Latest US Interview Prep Contracts & Bids

The Town of Danville is seeking proposals for the preparation of a bicycle wayfinding deployment strategy. Proposals are due August 27, 2025, at 5:00 PM. The evaluation process will consider understanding of the scope, familiarity with relevant guidelines (e. g. , CA MUTCD), experience with bicycle wayfinding projects, technical expertise, and ability to deliver a cost-effective and community-aligned deployment strategy. The project schedule includes key milestones with target dates. Proposals must include an introductory letter, descriptions of the firm, management, and team members, descriptions of subcontractors (if applicable), references, a project schedule, and a budget proposal. The Town reserves the right to reject all proposals or to interview top-rated consultants.

The solicitation is for a firm fixed price contract to acquire a Casecracker recording and management system. Offerors must submit their proposals electronically by 2:00 PM EST on August 20, 2025. The government intends to evaluate offers based on price and other non-price factors. The solicitation incorporates various FAR clauses, including those related to inspection, delivery, and contract administration. Offerors should review the attached **** for complete details.

The Cosumnes Community Services District is seeking qualified consultants to provide on-call landscape architecture services for various district projects. Proposals must be received via email by August 25, 2025, at 5:00 PM PST. The RFQ outlines the requirements for proposal submission, including firm information, project leadership team qualifications, references, project approach, rate schedules, diversity, equity, and inclusion commitments, sustainability, disclosures, and conflict of interest statements. The district reserves the right to amend the RFQ or cancel it at any time. The agreement term is up to 5 years or $500,000, whichever comes first. The district will not pay any costs associated with proposal preparation.

The City of Thornton, CO is seeking proposals for the purchase and delivery of various clothing and soft goods on an as-needed basis for various city departments. The initial award will be from the date of final award until December 31, 2031. Vendors must supply, package, and deliver clothing and uniforms as detailed by each department. Thornton reserves the right to request free samples for testing. Thornton may elect to conduct vendor interviews. Thornton's accounts payable division is the only division that issues payments to vendors. Standard payment terms are net 30 calendar days after receipt of an invoice. Awarded contractors may be asked to accept Thornton's authorized procurement card as a method of payment. Thornton reserves the right to purchase from other sources in case of emergency. Thornton encourages the proper use of cooperative purchasing. Proposals must specifically address each question in the RFP. Pricing information shall include a description of proposed costs and prices. Thornton reserves the right to conduct a best and final offer (BAFO). All pricing submitted must contain all costs, including tariffs. The awarded vendor must hold any bid prices firm until December 31, 2026. Price adjustment requests are to be made in writing no later than 60 calendar days prior to the agreement's renewal date. Proposals shall be submitted on the basis of a discount from a manufacturer's published price lists. The pricing form is in Microsoft Excel format. Proposals are posted publicly on bidnet direct and Thornton's purchasing website. A virtual preproposal conference will be held. Questions regarding the RFP must be submitted in writing. Addenda will be issued if necessary. Proposals may be submitted electronically through a vendor portal (bidnet direct). Late proposals will not be accepted. Submissions remain valid until an award is made or 120 calendar days from submission, whichever is later. Proposals will be evaluated on qualifications, experience, and the applicability of solutions to meet Thornton's needs. A purchase order will not be immediately generated. All future purchase orders are conditional upon annual appropriation approval by Thornton's city council. Thornton maintains a standard set of RFP considerations and terms and conditions for non-federally funded RFPs. Vendors must acknowledge acceptance of the conditions and submit required forms.

This RFQ seeks a contractor to provide technology-driven marketing intelligence and tech scouting services for the University of Hawaii and a Hawaii SBIR company. The contractor will conduct market assessments, prepare reports, and conduct research. Deliverables include assessment reports, project impacts, and recommendations. The maximum allowable quote is $54,000. A 25% upfront payment and 75% upon completion and acceptance of deliverables is required. The contract end date is September 29, 2025. The state reserves the right to cancel the solicitation without cause. Vendors must address any uncertainties by noting assumptions and exceptions in their quoted price. Minimal qualifications and requirements, and HCE compliance certificate are required attachments. The selected contractor will be required to show evidence of compliance upon award. Failure to comply may result in forfeiture of the award.