Tie Clip Government Bids & RFPs

The contractor must provide a firefighters uniform price list on an as-needed basis for the Airports Division, Hawaii Districts Aircraft Rescue Firefighting Unit. The services shall not exceed the budgeted amount of $40,000 and extend more than one calendar year. The contractor must have an established retail outlet or place of business. The airport will make payments with an approved purchase order or by pcard. All authorized purchases will be scheduled and arranged for pickup by ARFF personnel once payment is made in full. The contractor is responsible for ensuring the uniforms match the existing uniforms used locally by the Honolulu Fire Department (HFD). The contractor shall be responsible to replace all the uniforms provided, used or new, at the contractors own expense with five 5 days of notification if the uniforms being offered does not match in type, color, design, quality, or performance. The contractor, based on their professional experience, may initiate a discussion with the ordering ARFF personnel to determine whether the wearer, based on experience, need to have basic alterations of the duty uniform shirt, trouser, or jacket and what, if any, alterations would be needed. The contractor shall provide an initial fitting for the individual arff employee at the time that the arff personnel places an authorized order to purchase the uniforms. The individual arff employee shall be allowed, when trying on the uniform for the initial fitting, to request a maximum of one 1 trouser hem alteration to each garment for a proper fit. The contractor shall provide the embroidered names and patches, for the uniforms herein as part of the contract unit prices for the uniform shirts and other apparel. The airport reserves the right to request proof of compliance prior to award. Failure to provide proof of compliance shall cause for rejection of the offer. The contractor shall provide a listing of additional services available to supplement these specifications, along with the fees, for work such as: lengthening of pants legs, tapering sides of shirts, shortening sleeves, pant waist alteration, attaching of service stars, monograms or any other work that requires additional attachment, disassembling or detaching sections of the garment, repair, or other replacement. The airport will provide 75 of costs and 25 shall be at arff personnel expense.

This Sources Sought Notice (SS) is for information and planning purposes only, regarding vendors capable of providing shelter replacement parts. The purpose is to identify qualified sources. The government will not pay for response costs. Responses are due September 14, 2025, via email to ***@***. *. *, referencing Sources Sought **** shelterparts in the subject line. Responses must be limited to 20 pages and include a capability statement, company information, and proof of authorization as a certified distributor of Western Shelter Systems, LLC products. The US Forest Service intends to use the SS responses to develop a solicitation for products matching the specifications.

Invitation to bid for the purchase of rail materials for berth 2 tail track. Bids must be submitted to the Port of Longview by September 30, 2025, no later than 3:00 PM. The complete solicitation is available on the port's website. Vendors are required to bid on all items in a schedule but are not required to bid on all schedules. All bids shall include an allocation for the appropriate sales and use taxes. Vendors shall not subcontract, assign, or otherwise transfer their obligations under this contract without prior written consent of the procurement manager. Vendors are encouraged to submit any questions regarding this procurement in writing no later than September 22, 2025, at 5:00 PM local time. The port reserves the right to reject any or all bids at any time with no penalty. The port also has the right to waive immaterial defects and minor irregularities in any submitted bid. Vendors are responsible for examining all specifications and conditions thoroughly and complying fully with specifications and all attached terms and conditions. Bidders must submit their bid documents electronically or by mail by the bid opening date and time. The port will not be liable for any costs incurred by the vendor in the preparation and presentation of bids. The port reserves the right to cancel or reissue all or part of this solicitation at any time without obligation or liability. The port reserves the right to name a partial and/or multiple awards, in the best interest of the port.

This is a combined synopsis/solicitation for commercial products or commercial services. Proposals are being requested for a hardware supplies master blanket purchase agreement (BPA) with the US Army Corps of Engineers, Engineer Research and Development Center (ERDC), Vicksburg, MS. The BPA is for five years, with orders issued by firm fixed-price BPA call orders. There is no minimum guarantee. The solicitation is set aside 100% for small businesses with a NAICS code of **** and a small business size standard of 750 employees. All prospective contractors must be registered in the System for Award Management (SAM) prior to the proposal due date (August 28, 2025, 12:00 PM CST). The solicitation will not be provided in a printed paper format; offerors are responsible for checking the website for solicitation posting and changes.

This is a combined synopsis/solicitation for commercial products or commercial services. The US Army Corps of Engineers, Engineer Research and Development Center (ERDC), Vicksburg, MS, is issuing solicitation **** for a hardware supplies master blanket purchase agreement (BPA). The objective is to obtain hardware, painting, and plumbing supplies for the ERDC facilities over the next five years. Orders will be issued by firm-fixed price BPA call orders. There is no minimum guarantee. The contractor shall furnish all management, materials, supplies, and transportation. Award of BPA calls will only be made under contractors included in the BPA pool. The solicitation is 100% set-aside for small businesses, with a designated NAICS code **** and a small business size standard of 750 employees. All prospective contractors must be registered in the System for Award Management (SAM) prior to the proposal due date (August 28, 2025, 12:00 PM CST). Registration is available electronically at www. ***. *. * . The solicitation will not be provided in a printed paper format.