Tool Pouch Government Bids & RFPs

The initial base term of the prospective contract is a period of one calendar year, with automatic renewals for up to four additional oneyear renewal terms. Questions regarding this rfp must be submitted via hcde ebid system online no laterthan five 5 business days prior to the submittal deadline date. Proposals due public bid opening @2: 00pm ct virtual. Vendors must follow the format instructions detailed below in preparing and submitting their proposals. Proposals shall be received no later than the submittal date and time deadline in the hcdecp ebid system. Deviations or exceptions stipulated in a vendors response may result in disqualification. Awards will be made to the responsible vendors whose proposals is/are determined after evaluation by hcdecp to be the best value to hcdecp and to cp members. hcdecp encourages the use of hub, mwbe, and sbe both as prime and subcontractors. The vendor shall also indicate on their submitted proposals whether or not they are a hub, mwbe, or sbe vendor and with whom they are certified. The total cost of the hcdecp program is funded through the hcdecp administrative fee paid to hcdecp by vendors. The hcdecp fee is based on a percentage of vendor sales, less special insurance and required bonding, if applicable. The initial term of this contract is for a period of one 1 year, with automatic renewals for up to four 4 additional oneyear renewal terms. Vendor shall provide all bonds, including bid guarantee, performance bond, and payment bond, as applicable under u. s. department of agriculture andor texas department of agriculture rules. Vendor shall provide hcdecp andor the cp member with copies of certificates of insurance within 14 business days of contract award and prior to the commencement of any work under this contract. Vendor is required to notify hcde when any material change in operations occurs, including changes in distribution rights for awarded products, bankruptcy, material changes in financial condition, change of ownership, and the like, within three 3 business days of such change. Vendor shall submit invoices within a timely manner during hcdes or the cp members fiscal year in which the products andor services are purchased. Payments are due to vendor by hcde and any cp member whose governing body meets only once a month or less frequently, within fortyfive 45 days after the later of the following: 1 the date hcde or the cp member receives the products and services under the contract 2 the date the performance of the service under the contract is completed or 3 the date hcde or the cp member receives an invoice for the products or service. Vendor shall maintain its records and accounts in a manner that shall assure a full accounting for all products andor services provided by the vendor to hcde andor cp members under this contract. Vendor shall indemnify and hold harmless hcde and each cp member, including hcdes and cp members trustees, officers, administrators, employees, and agents, from all claims, liabilities, costs, suits of law or in equity, expenses, reasonable attorneys fees, fines, penalties or damages arising from acts or omissions of vendor, vendors employees, agents, or subcontractors, in connection with this contract, including without limitation, those arising from claimed infringement of any patents, trademarks, copyright or other corresponding rights which is related to any item vendor is required to deliver. Vendor shall provide certification and any necessary documentation requested by cp member that food products are domestically sourced and meet the buy american provision. Vendor agrees to provide information to the district that will assist the district in this determination. The decision to purchase or accept delivery of a nonus product must be made by the district. Vendor shall provide all bonds, including bid guarantee, performance bond, and payment bond, as applicable under u. s. department of agriculture andor texas department of agriculture ru

The bid is for county corrections uniform accessories. The deadline for questions is 11/20/2025 at 11:00 AM CT, and the response deadline is 11/24/2025 at 02:00 PM CT. The contract term is for four years with the option to renew for one additional four-year term. Bidders must complete and upload the Foreign Adversary Contracting Prohibition Act certification form. Vendors who are legally considered an individual or a sole proprietor must complete and submit the United States Citizenship Attestation form. The warranty required must provide all parts, equipment, transportation, technical assistance, labor and supervision necessary to correct any deficiency resulting from manufacturing defects without charge for a period of one 1 year after the date of final acceptance of all materials, equipment, and services furnished by successful bidder.

Interested parties are invited to submit a response to this sources sought notice by September 4, 2025, 6:00 PM Eastern Standard Time. All responses must be emailed to ***@***. *. * notice is for market research to identify parties interested in providing services for nsn **** ****, outsert pouch. The government assumes no financial responsibility for any costs incurred. The requirement may be set aside for small businesses or procured through full and open competition, and multiple awards may be made. Interested parties should provide information about their organization, tailored capability statements, and supporting documentation. Submit an application package through the source approval request (SAR) program as outlined in the attachment. Contact the DLA Aviation small business office by sending a SAR drop off request to email: dlaavnsmallbus@dla. mil.

This is a combined synopsis/solicitation for commercial products and commercial services, issued as an RFQ. The solicitation is set-aside for SDVOSB (Service-Disabled Veteran-Owned Small Business). Offerors must be verified in the SBA's Dynamic Business Search (DSBS) database. The Buy American Act applies. Delivery is to 150 Muir rd. , Martinez, California, ****, United States, no later than 30 days after receipt of order. Quotes are requested, and a written solicitation document will not be issued. Award will be based on the lowest priced technically acceptable quote. All quotes must include a statement regarding the terms and conditions in the solicitation.

The Delgado Community College is soliciting bids for electrical lineworker energy program supplies. The contract term is from July 1, 2025 to June 30, 2026, with potential renewal for up to two consecutive 12-month periods. Bids must be submitted by mail or in person, sealed, and clearly marked with the bid name and number. Questions must be submitted in writing by June 2, 2025, and answered via addenda. Bidders must provide references and demonstrate experience in providing similar items/services in Louisiana. Delivery expectations are within six weeks of order placement, with inside delivery required. All costs, including shipping and handling, must be included in the unit price. The college reserves the right to award the items on an all-or-none, grouped, or separate basis. The successful bidder will be responsible for ensuring their courier service provider makes inside deliveries to the specified address. The college is tax-exempt.