Latest US Bed Handle Contracts & Bids

This is a combined synopsis solicitation for commercial products and commercial services for **** medical and surgical instruments, equipment, and supplies. The Department of Veterans Affairs, Network Contracting Office 12, Veterans Integrated Services Network 12, Tomah VA Medical Center, requires hospital-grade mobile shower commode chairs. The solicitation is issued as a request for quotation (RFQ). Quotes are due by 5:00 PM on June 25, 2025. Delivery must be completed within 60 days of the award. Delivery costs must be included FOB destination. The vendor must be an OEM, authorized dealer, distributor, or reseller. Verification must be provided through an authorization letter or other documentation from the OEM. Descriptive literature must be included with the offeror's quote. The offeror shall indicate whether the place of manufacture of the end products offered is predominantly within the United States or outside the United States. The contractor shall submit invoices online to the VA's electronic invoice presentment and payment system. Award will be made based on a comparative evaluation of quotes, considering technical specifications, compliance with requirements, warranty, speed of delivery, and price.

This tender notice outlines detailed requirements for cargo handling services, including various commodities, handling methods, pricing structures, guaranteed time, standby time, detention, overtime, and penalty overtime. It specifies responsibilities for the contractor regarding cargo staging, reporting, equipment, quality assurance, performance requirements, vessel operations, and safety procedures. Additional documents are required, and there are specific deadlines for submission and reporting. The notice also covers contingencies and states of emergency, and the operation of contractor-furnished equipment.

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.

This is a combined synopsis/solicitation for hospital-grade mobile shower commode chairs. The procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). Vendors must be certified SDVOSBs in the SBA certification database. The associated NAICS code is ****, with a small business size standard of 1,000 employees. The applicable Federal Supply Classification (FSC) product service code is **** are due by 5:00 PM Eastern Time on May 28, 2025, to ***@***. *. * delivery of the chairs will be required within 60 days of contract award. Delivery hours are 8:00 AM to 3:30 PM. Advance notice of shipment is required at least 5 days prior to shipping. The government reserves the right to select a response that provides benefits exceeding the minimum requirements. Responses must include a statement regarding the terms and conditions in the solicitation.

Bidders are required to read the Request for Bids (RFB) in its entirety and follow the instructions. The due date for bids is Thursday, May 15, 2025, 2:00 PM CST. Bids must be submitted electronically (via email to ***@***. *. *) and must not exceed 20MB. Complete and return Forms A through E to City of Madison Purchasing Services by the due date. All bids must be clearly labeled. Bidders are responsible for reviewing Appendix A (standard terms and conditions) and Appendix B (sample contract) prior to submission. Multiple bids are permitted, but each must fully conform to the requirements. Questions about the RFB must be submitted in writing to the purchasing services administrator. The City of Madison reserves the right to accept or reject any or all bids. All information submitted may be made available for public inspection. The successful bidder will be required to furnish usage reports annually. The City of Madison is exempt from payment of federal excise taxes and state of Wisconsin taxes. Site visits are encouraged. Contact Robert Bryce Gruner at **** to set up a walkthrough of the units.