Latest US Art Handling Contracts & Bids

The solicitation closing date has been extended to September 5, 2025, due to technical difficulties. All other terms and conditions remain the same. The resultant award will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Any contract order awarded will be a DoD-rated order certified for national defense use. Drawings are available on the SAM. gov website with restricted access. A proposed delivery schedule applies: submission of all certification data CDRLs will be on or before 20 days prior to delivery. PNSY review acceptance of certification CDRLs shall be 6 working days after receipt of certification DD **** CDRLs. Final delivery will be on or before 300 days after the effective date of the contract. Past performance will be considered in the evaluation of offers. Contractual documents are considered issued when copies are deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods. The material covered in this contract purchase order will be used in a crucial shipboard system. Therefore, the material has been designated as special emphasis material level I. Applicable documents, including specification revisions, are listed. Certifications are required for certain tests. Mercury-free mercury and mercury-containing compounds must not be used. Applicable requirements of certain documents are included. Marking of material with a material designator is prohibited, with the exception of fasteners. The contractor must maintain adequate records of all inspections and tests. The suppliers gages, measuring and test equipment must be made available for use by the government representative when required. All documents and reference data applicable to this contract must be available for review. Packaging must be in accordance with the contract purchase order schedule and as specified. Several definitions of terms that apply to CSI items are listed. All documents and drawings provided by the US Navy must include a distribution statement. Ordering information for document references is provided. Recent updates to the technical requirements are listed.

The USDA Forest Service, Region 3, intends to issue a Request for Proposals (RFP) for reforestation services in Arizona and New Mexico. The RFP will be posted to beta. sam. gov in September 2025. Interested firms must be registered in the System for Award Management (SAM) database to obtain the solicitation documents. The solicitation will use streamlined procedures under FAR 13. 5, and the government may conduct discussions if determined to be in the government's best interest. Multiple awards are anticipated. The NAICS code is **** notices and amendments will be posted on sam. gov.

This tender notice outlines extensive quality assurance requirements for the delivery of **** electrical contact brushes and electrodes. The material is designated as special emphasis material level I, requiring strict adherence to specifications, certifications, testing, and traceability. The contract includes detailed requirements for inspection, acceptance, and reporting of non-conforming products. The notice also specifies the use of the ECDS system for certain submissions and includes a list of applicable documents and standards. The notice also mentions the use of a Wide Area Workflow (WAWF) system for notifications and approvals.

The Washtenaw Community College is seeking bids for a multi-year lease agreement for loader equipment. The bid is due on August 28, 2025, at 2:00 PM EDT. The equipment will be delivered prior to the start of the rental period, and removed within one week of the end of the rental period. Vendors must provide pricing for each piece of equipment separately, including all shipping, handling, and delivery charges. Questions must be submitted by August 20, 2025, and answers will be posted on the college's website. The bid includes specifications for the equipment, including horsepower, size, and features. The college reserves the right to award the bid to one or more vendors, reject any or all bids, and waive any informalities or technical defects. Bidders must comply with all applicable state and federal laws and regulations. The awarded vendor's bid submission will be subject to the college's terms and conditions for product purchase and installation.

Sealed bids are requested for athletic promotional items. Bidders must comply with all conditions and specifications. Prices must be firm for at least 30 days from the bid opening date. All bids must be returned to the Louisiana Tech University Office of Purchasing via mail or in person. Bidders are responsible for ensuring timely and inside delivery. If bidding other than requested brand, product number, or style, sufficient literature must be enclosed to demonstrate compliance with specifications. Samples are required for some items, and previous samples from the original solicitation may be used. The award will be based on the highest quantity quoted for the listed items. Vendors must bid on all listed quantities. Prices quoted must remain firm from July 1, 2025, to June 30, 2026. Shipping, handling, artwork design, and setup charges must be included in the per-unit item pricing. The university will provide artwork, logos, and text. The awarded vendor will provide a proof, photograph, or video of any ordered item prior to production. An account executive will manage the university's purchases. The university reserves the right to make an award or awards based upon individual line items, in groups, or on an all-or-nothing basis. Payment is to be made within 30 days after receipt of a properly executed invoice or delivery, whichever is later.