Latest US Deposit Cleaning Contracts & Bids

The Brown Deer Golf Club is seeking a vendor for comprehensive food and beverage services for a three-year initial term, with options for two two-year renewal periods. The vendor will be responsible for all food and beverage operations, including restaurant, banquet, and catering services. The contract includes various expenses covered by the club, such as utilities, advertising, cleaning, and landscaping. The vendor must meet specific experience, financial, and operational requirements, including a minimum of 5 years of experience in golf course or hospitality food service, audited financial statements for the past 3 years, proof of liability insurance (minimum $2 million), and workers compensation insurance. Proposals are due October 2, 2025, at 12:00 PM noon, and must be submitted to Sherri Proud, Director of Parks and Recreation, at the address provided. A pre-proposal meeting and tour is encouraged on September 10, 11, or 12, 2025. Questions must be submitted by September 22, 2025. The selection process includes a review of qualifications, a review of financial proposals, and contract negotiations. The minimum year one gross revenue goal is $705,000, and the minimum year three gross revenue goal is $776,000. The operation start date is January 1, 2026.

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.