Latest US Face Wash Contracts & Bids

This is a combined synopsis solicitation for commercial products, specifically a solo rescue SCBA decontamination washer. The solicitation is set aside for 100 small businesses under NAICS code 423830. The fire protection emergency services flight at Homestead Air Reserve Base requires the purchase and installation of a decontamination washer. Quotes are due September 9, 2025, at 11:00 AM EST. Offerors must be registered and active in SAM. Quotes must include pricing, delivery, payment terms, warranty, product specifications, completed representations and certifications, validity dates, technical capability information, and signed amendments (if applicable). The maximum file size for email submissions is 20MB. Questions must be submitted by September 5, 2025, at 3:00 PM EST.

Applications are being solicited for a concession campground special use permit to operate and maintain government-owned recreation facilities in the Marlinton White Sulphur Ranger District, Monongahela National Forest. The permit will cover several developed sites, including Lake Sherwood Campground, Blue Bend Campground, and others. Applications must be submitted to Cynthia Sandeno, Forest Supervisor, by 4:30 PM on October 17, 2025. A field visit is scheduled for August 26, 2025, at 10 AM EST at the entrance station of Lake Sherwood Recreation Area. Contact Matthew Edwards at the specified email address for further information.

The Brazilian Army Commission in Washington (CEBW) is holding a reverse bid auction for diving equipment. The deadline for submitting tenders is August 28, 2025, at 10:00 AM EST. The bidding process involves several phases, including tender submission, qualification, and a decision phase. The qualification phase requires specific documents related to the company's legal and financial status. The lowest price per item will be the decision criterion. The framework agreement will be valid for 12 months from its signature. Additional documents, including technical specifications, commercial conditions, and a declaration of compliance, are required. The winning bidder will be required to sign a framework agreement within 30 days of being summoned. The notice period may be extended once, for the same period, at the request of the highest-ranked bidder. The contract will be formalized by a contract, in accordance with applicable legislation. The contract must be signed within the expiration period specified in the framework agreement. The deadline for filing an appeal is 3 business days from the date of the minutes. Any person is entitled to object to this RFQ on the grounds of irregularity, and must file the request no later than 3 business days before the date of the opening of the bidding process. All communications relating to this RFQ and its results must be made in English. The result approval of this bidding shall not entail the right to contract. The rules governing the bidding process will always be interpreted in favor of broadening the competition between the interested parties, as long as they do not compromise the interests of the administration, the principle of equality, the purpose, and security of the contract. The bidders assume all costs of preparing and submitting their tenders and the administration will in no case be responsible for these costs, regardless of the conduct or outcome of the bidding process. The winning bidder must, if requested, provide all technical documentation operatoruser manuals, maintenance manuals, technical data sheets, etc. relating to the items actually sold in Portuguese, Spanish or English, in that order of preference. The deadline for delivery of the goods is 180 days from the signing of the contract, in a single shipment. The payment will be ordered after verification of the acquired right of the seller, in compliance with the incoterms established. The payment will be made by the buyer through a simple invoice within 30 consecutive days upon receipt of the seller's invoice and all documents mentioned in annex c shipping shipping documentation. The Brazilian law forbids any prepayment to any supplier.

This is a 100% woman-owned small business set-aside procurement for laboratory equipment and supplies. The procurement is on a firm, fixed-price basis, and the award will be made to the offeror with the lowest priced, technically acceptable solution. Quotes must include open market or GSA Federal Supply Schedule (FSS) pricing, expiration date of quoted prices, contractor's Federal Tax ID, CAGE code, and DUNS number. Payment terms are net 30 unless otherwise stated on the quote. Include estimated shipping and handling if applicable. All equipment must be covered by the manufacturer's warranty, and the vendor must be an original equipment manufacturer (OEM), an OEM authorized dealer, an authorized distributor, or an authorized reseller. Documentation from the manufacturer stating authorization for the specific items being procured is required. The performance period for maintenance renewals, software licenses, and services must begin on or after the date of contract award. Questions concerning the RFQ are due via email to the purchasing agent no later than [number] business days after the sending of the RFQ.

The US Pacific Fleet Command Injury Compensation Program (ICP) needs a contractor to manually transfer 3,000 claim case files between eCOMP and DIUCS. The contract is a firm fixed price (FFP) and non-personal services contract. Interested contractors must submit a capability statement (no more than 2 pages) by August 6, 2025. A Request for Proposal (RFP) will be posted on SAM. gov. The contract requires adherence to all applicable directives, including HIPAA compliance, and security requirements. The government will furnish computers and software. The contractor must provide a project manager and alternate, and maintain an updated list of personnel. Bi-weekly progress reports are required, including a complete log of transferred files. The contract period is one year. A security plan and quality management system (QMS) are required.