Latest US Grab Bar Contracts & Bids

This is a combined synopsis/solicitation for commercial items, seeking quotes for food cooking equipment (Lang Manufacturing Middleby model no. R36CATAM). A firm fixed-price purchase order is anticipated. Vendors must have an active SAM. gov registration or submit for registration. Delivery is required by 07/15/2025, FOB destination. All material must be shipped to the US Coast Guard Surface Forces Logistics Center, Baltimore, MD. Invoicing is required through the Ipp system (www. ***. *. *). The solicitation is subject to FAR clauses, including ****, ****, ****, ****, ****, ****, and ****.

This tender seeks qualified offerors to provide rental and servicing of portable toilets at various locations in Bernalillo and Sandoval counties, New Mexico. The contract period is twenty months, starting from the award date. Offerors must provide daily, weekly, and monthly rates for items specified in the solicitation, including delivery and pick-up from any location within the specified counties. The government will require a minimum of 14 days to review and approve each submittal. Additional portable toilets may be requested as needed. The offerors are responsible for cleaning, sanitizing, and maintaining the equipment, as well as for any damages or cleanup due to vandalism or natural disasters. The offerors must follow all requirements for removal of contents of holding tanks and chemical toilets per federal, state, and local laws and obtain an operational permit from the New Mexico Department of Health. The government will request the portable toilet locations be moved as the project completion moves along. All documents submitted must be 508 compliant and labeled with the contract number and title, including the required submittal number (RSN). Measurement units must be US customary units. A unique transmittal tracking number must be provided for each submittal. Manufacturers' certifications must be signed by an authorized representative. The government will be eligible for additional specials, discounts, or promotions offered by the offerors during the term of the contract.

This is a sources sought request for information, not a solicitation. The government is seeking information from potential vendors regarding their ability to supply **** medical and surgical instruments, equipment, and supplies, specifically a Philips Intellivue patient monitor. Interested parties must have an active SAM registration and meet specific socio-economic criteria (e. g. , veteran-owned small business, service-disabled veteran-owned small business). Responses, including company information, DUNS number, Cage code, tax ID, and a capability statement, are due by June 5, 2025, at 12:00 PM EST. Additional documents required include a brochure specification sheet and a letter of authorization.

The Alaska Railroad Corporation is soliciting bids for service body section trucks. Bids are due by 3:00 PM local time on Thursday, June 12, 2025, via Dropbox. The bid must include a complete cost schedule, contractor responsibility questionnaire, and supply bid form. Vendors must meet minimum qualifications, including being the original manufacturer, distributor, or having experience in manufacturing the requested items. The Railroad reserves the right to reject any or all bids. The successful bidder will be the lowest responsive and responsible bidder, after applying an Alaska bidder preference of 5%. Late delivery will result in liquidated damages of $2,000 per week of delay, not exceeding 20% of the total contract price. All submitted bids will be considered confidential until notice of intent to award is issued. After notice of intent to award, all bids will become public information. The bid includes detailed specifications for the trucks, including equipment, dimensions, and features. Additional documents, such as financial statements, are required.

The Ohio Department of Natural Resources is seeking a supplier for an inland water patrol vessel. The vessel must meet specific specifications, including engine, electronics, and trailer requirements. The contract will be awarded to the lowest responsive and responsible bidder, determined by multiplying the unit cost by the estimated usage and then adding the totals. Veteran-friendly businesses may receive preference. Invoices must be submitted to financial shared services via email or mail, including specific information. The purchase order is valid until June 30, 2025. Delivery must be completed ASAP before October 31, 2025.