Latest US Wood Sealer Contracts & Bids

The Illinois Secretary of State is seeking bids for a multi-year contract to purchase painting supplies. The contract term is up to 10 years, with a possible 2-year renewal. Bids must be submitted by email or through BidBuy. The awarded vendor will be the lowest responsive and responsible bidder. The solicitation includes detailed requirements, estimated quantities, and pricing instructions. Additional documents, such as a participation utilization plan and taxpayer identification form, are required. Vendors must be located within a 20-mile radius of Springfield, IL, or be able to provide next-day delivery. The contract is contingent upon the availability of funds.

The notice describes the requirements for the installation of a wood strip gymnasium floor system, including specifications for materials (wood subflooring, maple flooring, vapor barrier, etc. ), concrete slab preparation, contractor qualifications (minimum 5 years experience), storage and acclimation procedures, coordination with other trades, environmental conditions during installation, and inspection of the concrete slab. The notice also details the specific types and dimensions of the required materials.

This is a Request for Quotes (RFQ) for the purchase and installation of a wood deck on a 2020 trailer. The closing date is June 13, 2025, and questions are due June 12, 2025. The vehicle is located in Waipahu, HI **** must be completed within 120 days of order receipt. Quotes must be submitted via email or fax, and include itemized parts, labor, and shipping costs. Vendors must have a repair facility within 25 miles of Waipahu, HI 96797. The acquisition is set aside for small businesses. The government will evaluate quotes based on the lowest price technically acceptable (LPTA) process. Offerors must be registered in the System for Award Management (SAM). Additional information regarding required documents and provisions is included in the attachment.

This is a Request for Quotes (RFQ) for the purchase and installation of a wood deck on a 2020 trailer. The closing date is June 13, 2025, and questions are due June 12, 2025. The acquisition is being conducted under simplified acquisition procedures and is set aside for small businesses. Vendors must have a repair facility within 25 miles of Waipahu, HI **** must be itemized and include all fees, including shipping costs, and estimated delivery time after receipt of the purchase order. The vehicle may be inspected in Waipahu, HI **** shall be completed no later than 120 days after receipt of order. All equipment must be covered by the manufacturer's warranty. Vendors must be properly insured to cover any losses for GSA vehicles in their shop. Valid business licenses are required, and all employees must be paid in accordance with local Department of Labor established wages. See Bill of Materials (BOM) for details. Offerors must be registered in the System for Award Management (SAM) prior to award, during performance, and through final payment. Quotes shall be valid for a minimum of 30 calendar days after submission. Invoices must be submitted to ***@***. *. * or faxed to **** will be made via government purchase card (Mastercard). Invoices for services may only be submitted after the goods are delivered, inspected, and accepted unless otherwise approved by the GSA contracting officer.

The tender requires the contractor to provide all supervision, personnel, equipment, tools, transportation, materials, supplies, off-base storage and disposal for the removal and installation of carpet and floor tile at Whiteman Air Force Base. The government will not provide storage for excessive carpet, tiles, or materials apart from up to two boxes of carpet tile and/or hard tile at the installation location if requested on the delivery order. The contractor shall provide material including, but not limited to, specific types of flooring, adhesives, and accessories. The contractor shall order all carpet, carpet pad, and carpet adhesives through the mandated USAF Carpet II program. The contractor must submit samples and product literature of all products specified in the statement of work, not ordered through the USAF carpet program. The contractor is responsible for material disposal, providing a dumpster and/or hauling service for each delivery order. Work locations are various buildings in indefinite quantities. All work shall be done with the buildings occupied and immediate work area unoccupied. The contractor shall coordinate all work with the contracting officer, contract officer representative, and the occupants. Additional information is required regarding product descriptions, technical data, application and installation instructions, and a tile pallet board. The contractor shall be responsible for the removal, reinstallation, or movement of furniture required for floor cover installation as specified in the delivery order. The contractor shall provide a contract manager and alternates authorized to make all decisions. The contractor shall provide a contract manager or alternate physically on Whiteman AFB MO to always serve as a government point of contact. The government will inspect each delivery order for acceptance of work. Payment will not be authorized except for progress payments covering the cost of the carpet material, and the remainder after the delivery order has been completed that also includes any punch list items identified during the final inspection. The contractor is required to notify the COR and the contract administrator a minimum of five workdays ahead of when work is projected to be complete to schedule a final inspection and acceptance of work. The period of performance is one base year of 12 months and four 12-month option years for a total period of five years. The contractor shall comply with all applicable Whiteman AFB or facility access along with local security policies and procedures. All contractor and subcontractor personnel must consent to Missouri uniform law enforcement system (MULES) background checks. All vehicles used in the performance of this contract shall be in an operable condition and meet the federal, state, and local safety and licensing requirements. The base communications authority must approve the use of two-way radios. The contractor's employees shall become familiar with and obey the regulations of the installation including fire, traffic, safety, and security regulations. All communications with DOD organizations are subject to COMSEC review. The contractor shall ensure wide and frequent dissemination of the above information to all employees dealing with DOD information. Any radioactive material or class 3B lasers must be coordinated with the installation radiation safety officer, 509th Bioenvironmental Engineering, prior to bringing the equipment on base. The government will inspect each delivery order for acceptance of work in accordance with the requirements set forth in this contract. Payment will not be authorized except for progress payments covering the cost of the carpet material, and the remainder after the delivery order has been completed that also includes any punch list items identified during the final inspection. The contractor is required to notify the COR and the contract administrator a minimum of five workdays ahead of when work is projected