Roll Mat Biddings - Procurement Opportunities

The University of Kansas Medical Center (KUMC) is seeking bids for a Gator or similar utility vehicle. Interested bidders must submit a completed and signed copy of page 3 of the KUMC RFQ guidelines and a completed page 2 of the bid document. Substitutions are allowed, and must reasonably comply with the specifications. All warranties, substitutions, and available options must be identified. Pricing should include all freight, setup, and delivery. The closing date for bids is 2:00 PM Central Time on June 2, 2025.

This is a non-personal services contract for refuse collection and recycling services for the 99th readiness division. The contract period is for one 12-month base year and four 12-month option years. The contractor is responsible for providing all personnel, supplies, supervision, tools, materials, equipment, transportation, fuel, and other items necessary to perform the services. The contractor must comply with all local, state, and federal regulations. Quality control and assurance procedures are outlined, including inspection sheets. Hours of operation, personnel requirements, security procedures, hazardous waste handling, safety, work scheduling, and environmental specifications are detailed. The government will provide certain property and services. The contractor must submit a list of employees, notify the government of any changes, and maintain a qualified workforce. A contractor representative must be on-site during normal duty hours. The contractor is responsible for maintaining equipment, containers, and collection areas. The contractor must provide a contingency plan for disposal and recycling in case of breakdowns or emergencies. The contractor must comply with all applicable laws, regulations, and policies. The contractor must submit copies of licenses, permits, certifications, monthly invoices, and the contingency plan to the government. The contractor is responsible for any permit or fees associated with offsite disposal locations. The contractor must remove equipment within 24 hours after the contract expiration. Hazardous waste is not included in the scope of the contract. Contractor employees must complete antiterrorism and operations security training. The government will evaluate contractor performance according to a quality assurance surveillance plan. The contractor must maintain an adequate workforce for uninterrupted performance of all tasks defined in the PWS when the government facility is not closed for the reasons stated.

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12. 6 of the FAR part 12. Quotes are being requested, and a separate written solicitation will not be issued. Solicitation number **** applies. A best value purchase order is anticipated. All responsible sources may submit a quotation. Vendors must have an active SAM. gov registration or provide proof of registration submission. Payments are net 30. Delivery is required by June 20, 2025, FOB destination. All material must be shipped to the US Coast Guard (SFLC) receiving room, Bldg 88, **** Hawkins Point Road, Baltimore, MD ****, changes in delivery timeframes, or tracking information must be sent to ***@***. *. * no later than May 20, 2025. All invoicing must be entered and processed through www. ***. *. * costs of $100 or more must be accompanied by a separate freight invoice. The order is subject to FAR clauses, including those regarding telecommunications and video surveillance services or equipment, and prohibition on contracting with Kaspersky Lab covered entities.

This is a sources sought notice for procurement of a brand name ultimaker s7 model and associated equipment for the USMA. The notice is issued for information and planning purposes only and does not constitute a request for quote, invitation for bid, request for proposal, or a promise to issue one in the future. The government is seeking information from small businesses regarding their capabilities in meeting the requirement at a fair market price. Responses are due by Tuesday, May 13, 2025, at 12:00 PM EST to ***@***. *. *, and should include the sources sought notice in the email subject line. The notice details specific hardware requirements, including compatibility, build volume, layer resolution, nozzle diameter, and connectivity. Potential offerors are responsible for monitoring the governmentwide point of entry for additional information.

Offerors must complete blocks 12, 17, 23, 24, and 30. The deadline for submission of questions is 3 working days prior to the closing date (09 May 2025). Quotes will be evaluated according to clause 52. 2122. The government reserves the right to make a single award to the best offeror. All exceptions to specifications must be noted and technical specification sheets provided. Offerors must be registered with SAM. Payment will be made via electronic invoicing using Wide Area Workflow (WAWF). Shipping is FOB origin, and for large/heavy items, proper wrapping/palletizing is mandatory. Shipping procedures are detailed on the Naval Operational Logistics Support Center (NOLSC) website. Inspection and acceptance will be at destination. Delivery is due on or before 30 June 2025. Various FAR and DFARS clauses are incorporated by reference.