Latching Government Bids & RFPs

The Lewisville Independent School District (LISD) is accepting competitive sealed proposals for a classroom audio visual refresh project. The project involves removing and reinstalling existing audiovisual kits, installing new kits, and adding power to accommodate the kits. The deadline for questions is ****, and the response deadline is 10212025. The initial contract term is for 2 years, with the possibility of annual renewals for up to three additional years. The estimated completion date is April 3, 2026. Vendors must submit all required bid attachments. The district may award to one or multiple vendors. Communications with LISD personnel during the proposal process is prohibited. The district requires a performance bond for contracts in excess of $100,000 and a payment bond for contracts in excess of $25,000. The vendor must provide a minimum percentage discount off their catalog pricing. The vendor must adhere to all specifications and laws. The district reserves the right to use and duplicate any submitted material. All invoices must reference the purchase order number and CSP 333625. The district has implemented an electronic payment solution. The vendor must certify compliance with all mandatory federal health and safety certifications, local, state or federal laws, regulations, standards, licensing, and policies. The vendor must complete the data sharing agreement if they collect data. The vendor must provide three business references. The vendor must provide the minimum percentage discount offered to LISD on all goods and services. The vendor must provide a catalog/price list. The vendor must provide the total price for the project. The vendor must provide the total price for all electrical work. The vendor must provide the total price to supply all hardware, do installation and all electrical work for 1 new kit. The vendor must provide the total price for the entire project.

The GSA is seeking to lease warehouse space in Nashville, Tennessee. Offers are due October 10, 2025, 5 PM Central Time, and must be submitted electronically through the leasing portal. Interested parties must register on the portal. Additional requirements include specific door specifications, safety features, and HVAC systems. The space must meet government standards for fire safety, accessibility, seismic, and sustainability. A fully serviced lease is required. Entities should familiarize themselves with telecommunications prohibitions outlined under section 889 of the FY19 National Defense Authorization Act (NDAA).

The 19th Contracting Squadron at Little Rock Air Force Base intends to award a sole-source contract to Wamore, Inc. for a wireless gate release system. Responses are due no later than August 27, 2025, at 2:00 PM CST to A1C Emmanuel Okindo. All responsible sources may submit a quote, capability statement, proposal, or quotation. The notice explicitly states that this is not a request for competitive offers.

The solicitation for the replacement of steel spillway gates at Albeni Falls Dam, AFD, will be issued as a Request for Proposals (RFP) on or about 15 Aug 2025, via the SAM. gov and PIEe websites. The contract will be firm fixed price. All contractors proposing on Department of Defense (DOD) solicitations must be registered in the System for Award Management (SAM) database prior to award. The solicitation documents will be issued in electronic format only. Offerors are responsible for checking for updates to the notice. The government is not responsible for any loss of internet connectivity or for an offeror's inability to access the documents posted at the referenced website. To obtain automatic notifications of updates, log in to SAM. gov and add the solicitation to your watchlist. To list your firm as an interested vendor, click the add me to interested vendors button on SAM. gov. The SAM. gov response date listed elsewhere in this synopsis is for SAM archive purposes only. The solicitation due date and time will be contained in the solicitation and any solicitation amendments that are issued. The NAICS code for this procurement is ****, fabricated structural metal manufacturing, and the associated small business size standard is 500 employees. The solicitation will be issued as a 100 small business set aside.

The project involves replacing protective fencing at the Oasis Visitor Center in the Big Cypress National Preserve. The period of performance is estimated to be 31 calendar days. The contractor is responsible for all travel-related expenses, including tools, materials, manpower, meals, and per diem. The fence must meet specific safety standards and comply with environmental regulations, including those governing protected lands and species. The contractor must consider the presence of alligators in the area. The government will periodically evaluate the contractor's performance. Additional information is available in attachment 1.