Latest US Backrest Contracts & Bids

This solicitation is for 25 vehicular equipment components (NSN **** backrest, rear lh). The procurement may result in an automated indefinite delivery contract (IDC) with a one-year term or until $250,000 in orders are placed. The estimated number of orders per year is 8, with a guaranteed minimum quantity of 37. Items will be shipped to various CONUS and OCONUS locations via consolidation and containerization point DLA depots. Quotes must be submitted electronically. Specifications, plans, or drawings are not available. Hard copies of the solicitation are not available.

Questions are due by Monday, July 28th, at 12:00 pm to the POC email. Questions will be answered in a public amendment posted to sam. gov. All vendors will be required to provide an OEM letter of authorization iaw VAAR **** is FOB destination, with a 30-day timeframe. The Butler VA Medical Center is requesting four brand name or equal Vela Move ophthalmology chairs. The chairs must meet specific specifications, including a lockable base, powered height adjustment, weight capacity, ergonomic design, and adjustable features. Training will be provided by the safe patient handling and mobility program manager. No installation is needed by the vendor. The warranty of the items is to start on the date of acceptance of the products/services by the government VA COR. The contractor agrees to furnish, without cost to the government, replacement of all parts and material which are found to be defective during the warranty period. The cost of installation and travel of replacement material and parts shall be borne by the contractor. Offers must be submitted by the offer due date. The government intends to evaluate offers and award a contract without discussions with offerors. The government reserves the right to conduct discussions if later determined by the contracting officer to be necessary. The government may reject any or all offers if such action is in the public interest.

The solicitation is an RFQ for 25 vehicular equipment components (NSN **** backrest, rear lh). Two lots are specified (line **** and ****) with quantities and delivery dates. Quotes are accepted electronically from approved sources (**** **** **** ****). Specifications, plans, or drawings are not available. All responsible sources may submit a quote.

Responses to this IFB must be received by July 30, 10:30 AM Central Time. The anticipated contract start date is September 1, 2025. Bidders must submit a comprehensive response including all required information and documentation. All questions and requests for clarification must be submitted by email to the sole point of contact by the deadline established in the procurement schedule. Responses to questions will be consolidated in one or more addenda. The awarded contract will be effective on the date the contract is issued and will expire on August 31, 2026. Renewal options are available for up to two one-year periods. Delivery guidelines include specific instructions on labeling, delivery times, and handling of damaged goods. The contractor is responsible for all labor, tools, transportation, equipment, materials, and supplies necessary to perform the services. The contractor must have an active telephone service answered during normal business hours. The HHSC hub coordinator has determined that subcontracting opportunities are probable. A courtesy review of the hub subcontracting plan is optional. Bidders must submit a completed hub subcontracting plan by the deadline in the schedule of events. Prices offered must be firm, fixed prices for the life of the contract. Price adjustments are not automatic. The contractor must provide, in writing, a request for a price adjustment using the specified index and formula. Invoices must include the contract or purchase order number and describe the work completed in detail. Payment will be made in accordance with the pricing provided on the pricing sheet. HHSC reserves the right to reject any or all responses and to cancel this IFB. Responses will be evaluated according to criteria including bidder meeting or exceeding requirements, ability to meet performance delivery requirements, and price. All awards are contingent upon approval of the HHSC executive commissioner or designee.

The City of Cleveland is requesting bids for a forklift. The bid closing date is July 16, 2025, at 3:00 PM. All bids must be submitted electronically to ***@***. *. * subject line of the email must include the document ID number and buyer's name. The bid documents must include the request for bid form, terms and conditions, a Northern Ireland affidavit, and a wage theft and payroll fraud disclosure. The delivery location is Chia Central Receiving, **** Five Points Rd, Cleveland, OH 44135. The contract amount shall not exceed 46,**** or one year, whichever occurs first. Shipping and freight charges must be included in the unit price of each quote. Bidders must address all questions to the buyer. The buyer is Gregory Hart (***@***. *. *). The requestor is Lavelle Gibson (***@***. *. *). Bids received after the closing date and time or sent to an incorrect email address will not be considered.