Latest US Email Compliance Contracts & Bids

The tender seeks proposals for the installation of equipment on various types of vehicles. Offerors must be registered with SAM. gov, comply with Section 889 clauses, and use the correct invoicing and payment procedures. The contract type is firm fixed price, and the award will be based on price and technical factors. Past performance will be evaluated using the CPARS and FAPIIS systems. If the work site is over 50 miles from the vehicle location, transportation costs must be included in the price. Questions must be submitted by email or phone prior to the closing date of August 8, 2025, at 5 PM Mountain Standard Time. The subject line of the email must include **** blm co gjfo le vehicle outfitting. The Uei number must be included in the quote.

Sealed bids are invited for a skidded mix tank and linear motion shaker. Bids are due August 27, 2025, at 5:00 PM, and will be opened on August 28, 2025, at 10:00 AM. Detailed specifications are available online. Bidders must submit two sets of documents, one original and one copy. Questions must be submitted by August 22, 2025. The successful vendor must send a representative with binding authority to the Brownsville Public Utilities Board upon request. All items must be new and in first-class condition. Payment will be via ACH direct deposit. A W9 or W8 form is required. The Brownsville Public Utilities Board is exempt from federal, state, and local taxes. Failure to sign the bid will disqualify it. Additional documents, such as debarment certificates, legal notices, ethics statements, conflict of interest questionnaires, W9 or W8 forms, direct deposit forms, residence certification forms, bid schedules, cost sheets, cashier checks or bid bonds, OSHA 300 logs, contractor prebid disclosures, subcontractor prebid disclosures, references, and previous customer reference worksheets, are required. The bid schedule includes vendor work on the bid from August 11, 2025 to August 27, 2025, bid submission on August 27, 2025, bid opening on August 28, 2025, bid evaluation from August 29, 2025 to September 19, 2025, final recommendations on September 22, 2025, and approval by the utilities board on October 13, 2025. The delivery location is the Brownsville Public Utilities Board, **** FM 511, Olmito, Texas 78575. The Board reserves the right to reject any or all bids and to waive irregularities.

The Naval Research Laboratory (NRL) intends to award a sole-source purchase order to Tiera Fond of Denmark for the renewal of grasp and champ license. Interested parties may identify their interest and capability to respond to this requirement within 1 calendar day of the publication of this notice. Responses must demonstrate that competition would be advantageous to the government. No reimbursement for providing capability information will be provided.

This RFQ solicits quotes for five customized BMW R **** RT P motorcycles for law enforcement use. Complete quote packages, including supplemental documentation, must be submitted as attachments via email to the specified addresses by the closing date and time. No other forms of submission will be accepted.

This is a sources sought notice, not a solicitation, for kitchen equipment. Interested parties should submit a capability statement by August 25th, 2025, 4:00 PM Mountain Standard Time, to ***@***. *. *, including the sources sought number ihs1519546 in the subject line. The statement should include information about the respondent's opinions on the difficulty and feasibility of the requirement, current capability and capacity, prior experience, organizational experience, examples of prior government contracts, ability to provide a variety of kitchen equipment, Uei number, organization name, address, point of contact, size and type of business (e. g. , 8(a), Hubzone), and any other helpful information. Responses will be reviewed confidentially by ihs personnel. The anticipated period of performance is the date of award plus 365 calendar days, with place of performance in Pine Ridge, SD. The order type is a firm fixed price purchase order.