Latest US Deposit Cleaning Contracts & Bids

Vendors need to download and complete forms, email them to ***@***. *. * ACH authorization form is required, along with a voided check or bank verification form. Forms should be returned to **** Western Avenue, Attn: Finance, Cincinnati, OH **** 710 business days for information updates. A list of products and services is provided for vendor registration. The completion of the vendor registration form does not guarantee any minimum or maximum amount of work.

Offers for h279 equipment and materials testing cleaning equipment and supplies are due by August 27, 2025, at 12 noon Philippine local time. Offers must be in English and submitted electronically via email to ***@***. *. * must be in MS Word 2007/2010, MS Excel 2007/2010, or Adobe Acrobat PDF format, with a maximum file size of 10MB. Offerors must be registered in the System for Award Management (SAM) database. Offers must include completed SF18 forms, technical specifications, and FAR DOSAR clauses. Submersible pump brochures with detailed specifications are required. Payment will be made via electronic fund transfer (EFT) within 30 days of receiving the statement of account.

Sealed bids are invited for a skidded mix tank and linear motion shaker. Bids are due August 27, 2025, at 5:00 PM, and will be opened on August 28, 2025, at 10:00 AM. Detailed specifications are available online. Bidders must submit two sets of documents, one original and one copy. Questions must be submitted by August 22, 2025. The successful vendor must send a representative with binding authority to the Brownsville Public Utilities Board upon request. All items must be new and in first-class condition. Payment will be via ACH direct deposit. A W9 or W8 form is required. The Brownsville Public Utilities Board is exempt from federal, state, and local taxes. Failure to sign the bid will disqualify it. Additional documents, such as debarment certificates, legal notices, ethics statements, conflict of interest questionnaires, W9 or W8 forms, direct deposit forms, residence certification forms, bid schedules, cost sheets, cashier checks or bid bonds, OSHA 300 logs, contractor prebid disclosures, subcontractor prebid disclosures, references, and previous customer reference worksheets, are required. The bid schedule includes vendor work on the bid from August 11, 2025 to August 27, 2025, bid submission on August 27, 2025, bid opening on August 28, 2025, bid evaluation from August 29, 2025 to September 19, 2025, final recommendations on September 22, 2025, and approval by the utilities board on October 13, 2025. The delivery location is the Brownsville Public Utilities Board, **** FM 511, Olmito, Texas 78575. The Board reserves the right to reject any or all bids and to waive irregularities.

This notice seeks sources for a water purification system. The VA intends to post a solicitation soon. Interested contractors must respond by 10:00 AM Central Time on Thursday, July 24, 2025. Responses should include business name, address, contact information, SAM. gov UID, NAICS code, business size, type of business, OEM authorization, and GSA/FSS contract number (if applicable). The VA is interested in procuring items manufactured in the US and is particularly interested in determining the availability of service-disabled veteran-owned small businesses, veteran-owned small businesses, or other small business manufacturers or authorized distributors. Distributors must provide proof of authorization. Vendors are requested to submit estimated market research pricing. Responses will be evaluated, but a determination not to compete the procurement is within the government's discretion.