Wand Biddings - Procurement Opportunities

This combined synopsis solicitation seeks quotes for equine RFID microchips, readers, scanners, and wand sticks for the BLM's Wild Horse and Burro Program. The solicitation is open to all responsible contractors and utilizes FAR Part 12 and 13. Quotes are due June 4, 2025, at 10:00 AM MT. Interested parties can submit questions via email by May 20, 2025. The government anticipates making at least two five-year blanket purchase agreements (BPAs) to the lowest-priced, technically acceptable, and responsible offerors. Detailed specifications are in Attachment 1, and a price list is in Attachment 2. Additional clauses and provisions are in Attachments 3 and 4, respectively. Attachment 5 is an addendum to FAR 52. 212-1. The NAICS code is ****, with a size standard of 750 employees.

This is a pre-solicitation synopsis for fish marking services in Oregon, Washington, and Idaho. The synopsis outlines standards for fish markers, including punctuality, footwear requirements, marking techniques, tag retention, and minimum daily marking rates. The notice also mentions the use of anesthetic and the avoidance of fish injury. The proposed multiple award IDIQ will be announced under full and open competition under NAICS: ****, temporary help services, size standard 34M. Interested vendors can submit responses at the time of the solicitation.

The Commonwealth of Pennsylvania, Department of Corrections, needs four chemical analyzers for narcotics detection at the DOC security processing center. Contractors submitting bids for makes other than the requested model must include complete identification of the product, descriptive literature, and data with respect to the substitute material, and indicate any known specification deviations. The awarded supplier is responsible for shipping and delivery costs. Bids will be opened on a date and time specified in the invitation for bid. Invoicing requirements must be followed, including accurate billing, submission to the appropriate resource account within 10 business days of completed service, and compliance with commonwealth department of corrections practices for supplier payments. All invoices must be submitted as a PDF to the email address ***@***. *. * information regarding the Office of the Budget's invoicing requirements and resources is available at www. ***. *. *

The tender seeks the refurbishment of a vehicle wash bay at Building 543, Minot AFB. The contractor is responsible for providing all materials, transportation, labor, management, and incidentals. A complete milestone schedule, site POC, project manager, quality assurance, compliance with all federal, state, county, and base security and safety laws, regulations, policies, and requirements, environmental management, records management, training, warranty, and a 60-day performance period are required. The wash bay is located in room 116, southwest side of building 543. Normal operating hours are Monday through Friday, **** to **** hrs, excluding federal holidays. All records are the property of the government and shall remain so upon termination or completion of the contract. The contractor shall ensure their subcontractors comply with these specifications. A final project walkthrough is required at least 72 hours prior to closeout. The 791 MXSMXMU flight commander, or designated unit representative, will process the contractor onto base. The contractor shall be responsible for complying with all local, state and federal safety guidelines. Accident/incident reporting and investigation procedures are outlined. Points of contact are provided.