Latest US Bronze Contracts & Bids

Sealed bids are invited to furnish underground secondary connectors and accessories to the City of Redding, California. Bids must be submitted to the City Clerk's office (3rd floor) at City Hall (777 Cypress Avenue, Redding, CA ****) prior to 3:00 PM PT on Wednesday, July 23, 2025. The proposals will be opened at the same time and location. Bidders must use the standard bid forms provided by the city, submit an original and one copy, and the bid proposal form must be signed and include an attached spreadsheet. Questions regarding the bid must be submitted in writing by 5:00 PM PT on Wednesday, July 9, 2025, to the email address provided. The contract period is from the date of award through July 31, 2026, with possible renewal for three consecutive one-year periods through July 31, 2029. Pricing is firm for the first year, and subsequent years will be adjusted based on the Producer Price Index. The successful bidder is required to maintain a stock in their warehouse facilities equal to the reorder quantity for each awarded item. Delivery is to be made to the City's electric facilities at Electric Utility Building No. 2, **** Viking Way, Redding, CA **** is not allowed on weekends, city holidays, or outside normal work hours (8 AM to 3 PM). The bidder must call the electric department warehouse 24 hours prior to delivery. Bid evaluation will consider both price and lead time. Safety Data Sheets (SDS) must accompany each order. The city reserves the right to select the contractor that best meets both cost and lead time criteria, subject to budgetary constraints. A fillable spreadsheet is available on the city website for bidders to use and submit with their bid form. The bid must be accompanied by the original unbound bid and one exact copy, a signed bid proposal form, and an attached spreadsheet. The bid will remain open for 60 days from the opening date. All submitted bids become public record.

The 6th Communications Squadron requires the installation of new entryway CAC readers and 247 active video surveillance equipment across all facilities. The equipment must be compatible with current and future DoD CAC versions, able to operate independently of the Air Force network, and have a 12-month initial warranty with optional years available. Installation, staff training, and maintenance are included. Delivery is to building 262 at **** red hibiscus placemacdill afbfl, 336215. The installation includes a 5-year comprehensive service agreement. Additional documents are attached.

Offerors must complete blocks 12, 17, 23, 24, and 30. The deadline for submission of questions is 3 days prior to the closing date (****). Offers must be submitted via email to ***@***. *. * government reserves the right to make a single award. All quoters must note any exceptions from the solicitation's terms, conditions, specifications, and/or the statement of work. Delivery is requested on or before **** must be submitted electronically using Wide Area Work Flow (WAWF). Shippers are responsible for proper packaging, blocking, and bracing of cargo to prevent rejection at Travis Air Force Base. Specific packaging requirements are outlined in the notice. Shipping information and instructions will be included in the purchase order. The purchase orders are emailed. On page 4 of the order, Nolsc shipping information and instructions are located. As soon as the material is ready to ship, access the Nolsc website. With the provided link, information for fields 16 is provided by us and the remaining fields pertain to the package and your information that you are required to fill out. Once you submit this information, within 24 business days Nolsc will email 2 shipping labels, the shipping address, and a shipping invoice for a company that they have arranged to pick up the package. Once the package is ready to be shipped, with the labels attached, you will want to contact the shipping company. The shipping company will pick up the package and take it to where Nolsc has arranged it to be delivered to. At this time, you will be able to submit invoice for payment.

This is a sole-source purchase order for replacement compound meters. Interested parties may express their interest and capability within three calendar days of publication. Responses must demonstrate that competition would be advantageous to the government. The notice closes on June 23, 2025, at 12:00 PM Pacific Time. The NAICS code is **** with a size standard of 500 employees. The purchase will be made using simplified acquisition procedures in accordance with FAR part **** 1 b for purchases not exceeding the simplified acquisition threshold of $250,000.