Latest US Net Wrap Contracts & Bids

The NAVSUP Fleet Logistics Center in Norfolk, VA, intends to award a 100 small business firm fixed price purchase order for the wrapping of elevators 9 and 11 of building W 143 at Naval Station Norfolk. The requirement will be solicited electronically via SAM. gov, with no hard copy solicitations. Vendors must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment. The required supplies are needed within 120 days or less. A pre-proposal site meeting may be held if requested by the contractor. No work will start prior to a pre-performance meeting with the government-designated authority. The contractor must submit a detailed schedule of work, outages request, a fall protection plan, and hot work permits if applicable. The contractor must protect surrounding surfaces from damage, properly lock out/tag out equipment, store materials and tools, and perform a worksite cleanup. Additional information regarding registration and annual confirmation requirements can be obtained by calling **** or via the internet at www. ***. *. *

This is a combined synopsis solicitation for commercial supplies of medical and surgical instruments, equipment, and supplies. The solicitation is restricted to brand name only Stryker endoscopy equipment and is anticipated to yield one firm fixed price award. Quoters must be SBA certified service disabled veteran owned small businesses (SDVOSB) with capabilities under NAICS code ****, size standard of 1,250 people, authorized distributors for Stryker sales, LLC dba Stryker endoscopy, have an active registration with SAM. gov, and deemed in good standing and available for award. All bids shall include the vendor's unique entity identifier (UEI) number as assigned by SAM. gov. This procurement is limited to new equipment only. Quotes for other than new equipment will be deemed non-compliant and removed from the competitive range without discussion. Authorized distributors shall provide a manufacturers authorization letter with their submission. Quotations must include free on board (FOB) delivery, installation, and a minimum of a one-year warranty. Installation shall be by Stryker or a Stryker authorized party and include equipment testing for full functionality and compatibility with the existing equipment and VA infrastructures. Responses must be submitted in writing via email to ***@***. *. * and must be received no later than Thursday, September 11, 2025, at 10:00 AM EST. Late submissions shall be treated in accordance with the solicitation provision FAR **** shall include a firm fixed price (FFP) quote and confirmation that the terms and conditions are acceptable or not with exception, deletion, or addition. Additional documents are required, including financial responsibility (DUNS and Bradstreet financial report, recent audit report, annual financial or tax reports), SBA veteran certification (completed ****), VA notice of limitations on subcontracting, and certificate of compliance for supplies and products (see attachments). The place of performance is the Department of Veterans Affairs James J. Peters VA Medical Center, 130 West Kingsbridge Road, Bronx, NY **** ****.

This is a sources sought notice for athletic equipment procurement for the US Military Academy Preparatory School. The US government is seeking information from qualified small businesses to determine their capabilities in meeting the requirement at a fair market price. The notice does not commit the government to contract for any supply or service, nor does it constitute a request for quote, invitation for bid, or request for proposal. Potential offerors are responsible for monitoring the governmentwide point of entry for additional information. The anticipated NAICS code is ****, sporting and athletic goods manufacturing, with a size standard of 750 employees. A detailed capabilities statement is requested from interested small businesses, including information on previous experience, commercial availability, pricing, and how the Army can best structure the contract requirements to facilitate competition.

Bidders are required to inspect the property before bidding. The property is offered as is, where is with no warranty. Payment is due within 14 days of removal. A surety bond is required if payment is not made upfront. The purchaser is responsible for all freight costs and shipping losses. Bids are due by 11:00 AM CDT on September 9, 2025. Inspection dates are weekdays from September 3-4, 2025, 10:00 AM to 2:00 PM CST. Contact ***@***. *. * for appointments.

The solicitation is for commercial items, specifically lead ballast. Offerors must complete blocks 12, 17, 23, 24, and 30. The offer due date is August 4, 2025, at 11:00 AM local time. The acquisition is unrestricted and set aside for women-owned small businesses (WOSB), service-disabled veteran-owned small businesses (SDVOSB), and small businesses eligible under the women-owned small business program. Delivery is FOB destination. The contract incorporates by reference FAR clauses ****, ****, ****, and **** are not attached. The contractor is required to sign and return copies to the issuing office. Additional information documents are required for award consideration, including manufacturer's name, country of origin, and specification data sheet. Delivery schedule, business size, payment terms, and pricing information are required. Payment will be made by government purchase card (far clause ****) or wide area workflow (wawf, dfar clause ****). Inspection and acceptance will take place at the destination. Delivery date is September 30, 2025. Many FAR clauses are incorporated by reference. Traceability documentation is required. Substitution of items after award is not allowed. Award will be made to the lowest priced technically acceptable offeror. Evaluation factors include technical capability, estimated time of delivery (ETD), and price.