Latest US Wall Washer Contracts & Bids

The US Coast Guard, Surface Forces Logistics Center is soliciting quotes for various items (winches, hoists, cranes, derricks, and parts). Quotes must be emailed to ***@***. *. * with the subject **** by 08/22/2025 at 3:00 PM Eastern. All deliveries are required by 12/01/2025 and must be shipped to the specified address. Invoices must be submitted through ipp. gov. Vendors must have an active SAM. gov registration or provide proof of registration submission. Payment terms are net 30. All material must be shipped using military packaging (MIL STD **** 1e) and marked with the purchase order number, vendor name, and part number. Shipping costs of $100 or more must be accompanied by a separate freight invoice. Access to some drawings may be export controlled and require registration in the Joint Certification Program (JCP) through DLA.

The Buffalo VAMC is seeking a brand-name or equal Steris to purchase replacement or additional sterile processing equipment. The vendor must meet the space and specifications of the Buffalo VAMC technical requirements. A walkthrough with VA facility and engineering must be done before approval. Training of SPS staff is mandatory. The vendor must provide complete technical information sheets and brochures describing features, specifications, and pictures of each piece of equipment, as well as instructions for use (IFU) for cleaning and maintaining the equipment. The vendor must meet all delivery schedules for equipment per construction install schedule. The vendor must certify that the device meets or exceeds AAMI standards (including ST79 and ST108), ISO ****, and VA SPS standards and design requirements. The vendor is solely responsible for delivering the equipment in good condition in one shipment. The vendor will provide the VA with all service publications used to inform or update SPS and Biomed personnel on reusable medical device issues (newsletters, alerts, recalls, procedure changes, or upgrades). All items must be delivered within 30 days of the award date.

This is a sources sought notice, not a request for a quote, proposal, or invitation for bid. The 5th Civil Engineering Squadron at Minot AFB, ND is seeking industry comments and knowledge to assess the availability of qualified sources for a nuclear response trailer. The NAICS code is ****, travel trailer and camper manufacturing. Responses, including company information, should be submitted to the specified email addresses by June 6, 2025. The response should include company name, address, point of contact, phone number, email address, and an estimated build delivery time frame. The government will not pay for the information solicited, and no basis for claim against the government shall arise as a result of a response to this notice.

Bid due on May 22, 2025, at 1:00 PM CT. Electronic submission preferred via www. ***. *. * hardcopy submissions must arrive at the procurement services building by the stated date and time. Bidders must meet all specifications, including providing references from facilities in the southeastern US, and service organizations. The washer must be a 100% direct replacement of the existing unit, fitting within the space and pit without modifications. The vendor is responsible for any utility modifications. All bids must be quoted FOB University or Oxford, Mississippi. University terms are 2/10 net 45 days. The university reserves the right to reject all bids received. Inquiries must be submitted in writing to jeff wells, procurement manager at ***@***. *. * by May 14, 2025, at 10:00 AM CT, including bid file **** pitmounted cage and rack washer rebid in the subject line. The university reserves the right to award by individual items, related items, or total, whichever it deems in its best interest. Original request for bid documents must be included. Bids for commodities should include signed company documents with exact description and cost. All items/services must be listed, even if there is no charge. The contract will be governed by the university of mississippi terms and conditions. Paper and electronic submissions should only include one copy. Bidders must acknowledge their ability to meet all bid specifications and requirements on their bid submittal. A bound brochure with pictures, cuts, and complete manufacturer specifications must be submitted. The brochure must be arranged in the identical order as the items on the bid form and identified by the item number. Any deviations from the base bid must be specifically pointed out. Failure to comply with this procedure may be grounds to disqualify any bid.