Latest US Drying Industry Contracts & Bids

This is a public tender for institutional kitchen and laundry major equipment. Vendors can register to be included in a list of qualified vendors to provide brand new equipment to state agencies, quasi-agencies, cities, and towns. More information is available on the public bid board or by logging into webprocure.

The solicitation is for a firm fixed price, FOB destination purchase order for aesculap containers and baskets. The acquisition is intended as a small business set-aside. Offerors must be authorized distributors. Delivery is required within 30 days of order receipt to the Robert J. Dole medical facility in Wichita, Kansas. Quotes are due September 2, 2025, at 11:00 AM CDT. Questions must be submitted by August 27, 2025.

The tender is for the supply and installation of an automatic autoclave sterilizer (Tuttnauer ****). Delivery is FOB destination to the Bozeman Fish Technology Center (FTC) Piper Building. Installation is included in the price and must be completed according to industry standards. The contractor is responsible for packing, marking, and delivering the shipment in good condition. The government is not responsible for any delivery, storage, or other charges before actual delivery. Contact the point of contact at least three days prior to delivery to arrange a specific time. Unloading is the sole responsibility of the delivery carrier.

This is an open enrollment to establish a list of qualified vendors for providing new institutional kitchen and laundry equipment to state agencies, quasi agencies, cities, and towns. The notice includes a list of product categories. No further details are provided regarding the tender process, deadlines, or other relevant information.

The tender requires the upgrade of industrial controls for blast and paint process control cabinets at the Marine Depot Maintenance Command (MDMC) production plant. Vendors must provide all labor, tools, materials, programming, equipment, safety measures, supervision, and associated services. The work will be done to the maximum extent over weekends, federal holidays, or dates agreed upon by the customer. Vendors are responsible for due diligence, verifying measurements and power availability prior to ordering materials. The customer will provide basic building layouts, site visits, and other information as necessary. The work must be completed within 140 calendar days after the award date, including a 14-day period for checking the background of vendor personnel. All work must be accomplished between the hours of 7:30 a. m. and 5:00 p. m. , Monday through Friday, excluding federal holidays, unless otherwise specified. Vendors must adhere to current installation security policies and contact the visitor control center for security policies and access to the base. The government will not provide any equipment, fuel, personnel, utilities, or facilities to the vendor. Vendors must clean up work sites daily and properly dispose of debris. All salvable materials and equipment not indicated for reuse will remain the government's property. Recyclable materials will be recycled in accordance with MCO **** to performing hot work, a written permit must be requested from the fire division. Vendors must provide at least two 10-pound rated extinguishers for normal hot work. A designated fire watch is mandatory for any hot work done at this activity. Vendors must familiarize their personnel with the location of the nearest fire alarm boxes and the emergency fire phone number.