Latest US Plank Contracts & Bids

Proposals are requested for siding and window removal and installation labor only at Crestview Heights Elementary. The project is estimated to start on August 1, 2025 and be completed by August 29, 2025. Proposals are due by July 14, 2025 at 11:00 a. m. The project is subject to prevailing wage guidelines and requires submission of BOLI form WH38 certified payroll reports for each week of work. Contractors and subcontractors must file a $30,**** public works bond with the Construction Contractors Board (CCB) before beginning work. Lincoln County School District will purchase all materials, dumpster, and pay for dump fees. A walk-through is available upon request.

Notice of intent to award a purchase order to the State of Washington for plankton analysis. Responses/inquiries must be submitted electronically via email (***@***. *. *) by Monday, June 30, 2025, at 12:00 PM ET. No other entities are known to be able to identify EGC larvae in their specific zoeal developmental stages. The action may not be competitive based on responses received.

Offerors must provide product specification sheets demonstrating that their quoted products meet or exceed the technical material specifications. Quotes that do not meet the minimum technical material specifications will be deemed technically unacceptable and will not be considered for award. The entire solicitation shall be filled out, signed, and returned as part of your quote. The deadline for submission of questions regarding the solicitations terms, conditions, specifications, is 3 working days prior to the solicitations closing date. The government will select the most advantageous offer based on the following evaluation factors: technical including delivery date, price, and past performance in no order of relative importance. Due to the interrelationship of supplies and/or services to be provided, the government reserves the right to make a single award to the quoter whose quote is considered in the best interest of the government, price and other factors considered. All quoters must note all exceptions from the solicitations terms, conditions, specifications, and/or the statement of work. All questions in regard to this solicitation shall be submitted, via email, to the contract specialist listed below. Payment information will be entered in any resulting award by: wide area work flow payment. The contractor shall utilize the electronic invoicing upon delivery of supplies indicated herein. Invoices must be submitted electronically using wide area work flow wawf receipt and acceptance. The contractor shall self-register at the web site: www. ***. *. * training is available on the internet at www. ***. *. * large or heavy items: metals, pipe, lumber etc. please ensure the shipment is properly wrapped, strapped, palletized or boxed up for shipment so it can be moved with a forklift. The government will arrange for transportation and pay all associated transportation costs through the navsupwss shipment processing sp office. Contractors/vendors shall complete the naval supply systems command automated ready-to-ship rts web form by accessing the link provided below. By completing the form on line, the navsup wss at norfolk, VA will receive an email of the shipment request immediately and will act on it as soon as possible during their normal working hours of 7:30 AM to 6:00 PM Eastern time Monday through Friday. In response, navsup wss will provide mandatory use shipping labels to the contractor/vendor. The contractor/vendor will arrange for shipment with the navsup wss designated carrier immediately upon receipt of the shipping labels. The contractor shall provide a unique item identifier for the following: delivered items for which the governments unit acquisition cost is 5,000 or more, except for the following line items. Items for which the governments unit acquisition cost is less than 5,000 that are identified in the schedule. Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, dod serially managed reparables and dod serially managed nonreparables. Any item of special tooling or special test equipment. Any item not included in i, ii, iii, or iv for which the contractor creates and marks a unique item identifier for traceability. The contractor shall comply with the following federal acquisition regulation FAR clauses, which are incorporated in this contract by reference, to implement provisions of law or executive orders applicable to acquisitions of commercial products and commercial services.