Latest US Ear Tip Contracts & Bids

This is a combined synopsis/solicitation for commercial products or commercial services. A written solicitation will not be issued. The government intends to award one firm fixed-price purchase order (FFP PO) for an upcut saw. The closing response date is Friday, June 20, 2025, **** EDT. The closing date for questions is Wednesday, June 11, 2025, **** EDT. Offerors must be registered in the System for Award Management (SAM) database by the quotation submission date, during performance, and through final payment. Quotes must be submitted electronically via email to ***@***. *. * must include company name, address, point of contact, telephone number, email address, contractor commercial and government entity cage codes, solicitation number, signed acknowledgements of amendments, a statement that the company is an authorized distributor/reseller, descriptive literature, and intermec label requirements. Failure to submit all required items may result in elimination from consideration. All orders will be freight on board destination. Early delivery is encouraged and acceptable at no additional cost to the government. Material must be shipped on serviceable, winged pallets in accordance with ****, revision C. The contractor shall be ineligible from participation as a contractor, subcontractor, or consultant in any procurement arising or resulting from any of the services provided to DLA on this contract.

This tender seeks a contractor for shared library courier services for the City & Borough of Juneau (CBJ), University of Alaska Southeast (UAS), and the Alaska State Library (ASL). The contract term is from July 1, 2025, to June 30, 2030, with automatic annual renewal options. Bidders must register online via the CBJ eProcurement provider. Submission instructions include completing line-item pricing, downloading and signing a quote schedule, acknowledging terms & conditions and insurance requirements. Questions must be submitted in writing at least three business days prior to the quote deadline. The contract will be awarded to the lowest responsive and responsible bidder meeting all requirements. The scope of work includes daily pickup and delivery services between the libraries, with specific pickup and delivery schedules. The estimated annual stops are detailed by location and month. Holiday closure schedules are provided. The contractor is responsible for providing secure storage for overnight containers and maintaining a delivery log. The contractor must comply with all applicable federal, state, and city laws and safety laws. References from at least two recent contracts involving similar services are required. Insurance requirements are outlined in Attachment B. The City reserves the right to temporarily suspend services for various reasons with 15 days' notice.

The solicitation is for a Sprintray dental system, including a 3D printer, scanner, and software support. The deadline for submission is May 13, 2025, at 2:00 PM CST. The acquisition is a 100% set-aside for Indian Economic Enterprises (IEE). Offerors must submit an IEE certification. Payment will be due 30 days after receipt of services or a proper invoice, whichever is later. Electronic invoicing and payment through the US Department of the Treasury's Invoice Processing Platform (IPP) is required. Delivery is required by June 1, 2025. The laptop used to store patient information must be encrypted. Physical check-in at the security desk is mandatory for contractors. The government will provide internet connection and power for the system.

The solicitation is for a Sprintray dental system. The offer is due on May 13, 2025 at 2:00 PM CST. The acquisition is a 100% set-aside for Indian Economic Enterprises (IEE). Offerors must complete blocks 12, 17, 23, 24, and 30 on the attached form. Delivery is required no later than **** will be due 30 days after receipt of services or a proper invoice, whichever is later. Electronic invoicing and payment requirements are in effect. Additional documents are required to be submitted as an attachment to the invoice, including a copy of the contractor's invoice, SAM registration, unique identity number (UEI), EIN or tax ID number, list of deliverables, timesheets (if applicable), number of hours worked, and corresponding labor category and rate. The government will provide internet connection and power for the system. The laptop used to store patient information must be encrypted per ISSO at the Bemidji area office. The contractor must report to the security desk and then to the IT or biomedical supervisor, who will escort them during clinic hours. Physical check-in at the security desk is mandatory.