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Gas Regulation Government Bids & RFPs
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USA | MN | HENNEPIN COUNTY | MINNEAPOLIS | 55401 Midsize City
Dry Ice Deliveries, Manhattan KS - See attachement 001 combined synopsis solicition and Wage determination
dry ice deliveries 1. 1 dry ice pellets shall be manufactured, processed, packed, transported, and stored according to the code of federal regulations cpr, title 40, section **** carbon dioxide, solid dry ice and cpr, title 21, section **** carbon dioxide. 1. 2 routine supply and delivery: vendor shall deliver a regular recurring supply of 58 to 34 dry ice extruded pellets in 100 pounds to 2, 500 pounds per week. 1. 3 emergency rush delivery: in the event of unexpected emergency additional supplemental quantities of dry may be made midweek in addition to the above requirements in order to maintain adequate supply.
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The solicitation is for dry ice deliveries to the USDA APHIS NBAD facility in Manhattan, Kansas. The acquisition is set aside for small businesses. The vendor must deliver a regular supply of dry ice pellets, with emergency rush deliveries possible. Deliveries must be made between 7:30 am and 3:30 pm, Monday through Friday, except for federal holidays. The vendor must provide the driver's name, delivery company, and estimated time of arrival 72 business hours before delivery. The contract will be a firm-fixed-price IDIQ contract with five one-year ordering periods. Quotes will be evaluated based on past performance and price. Questions must be submitted via email to ***@***. *. * by March 25, 2026, at 9:00 am CDT. All visitors are subject to inspection. The government intends to make one award from this solicitation.
The bid notice states, ush deliveries shall be completed within 48 hours of notification.
The bid notice states, award will be made to the offeror representing the best value to the government.
Questions shall be submitted via email to ***@***. *. * and are due no later than march 25, 2026, at 9:00 am cdst.
Demolition Services The contractor shall demolish and remove the entire structure located at 85 bridge street, including all structural components, debris, automobiles and materials resulting from demolition. The work shall include the removal and lawful disposal of all firedamaged building materials and debris from the site. The contractor shall obtain all required permits and approvals necessary to complete the demolition work. The contractor shall be responsible for complying with all requirements of the connecticut state demolition code and all related safety regulations. The contractor shall coordinate and complete all required utility disconnections, including but not limited to water, sewer, electric, gas, telecommunications, and any other utilities serving the property. The contractor shall remove the building foundation and any subsurface structures to the satisfaction of the town of windham building official or their designee. Following demolition and removal activities, the contractor shall properl
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Proposals are requested for demolition services at 85 Bridge Street, Willimantic, CT. The deadline for submission is March 23, 2026, at 2:00 PM. The project must be completed within 30 calendar days of contract award. Contractors must hold a valid Connecticut demolition contractor license and meet specific insurance requirements. Performance and payment bonds may be required. Proposals must include specific documentation. The Town of Windham reserves the right to reject any or all proposals.
The bid notice states, all work associated with this project shall be completed within thirty 30 calendar days of the contract award, unless an extension is approved in writing by the windham town manager.
The bid notice states, Proposals will only be accepted from contractors who meet the following minimum qualifications: the contractor must hold a valid connecticut demolition contractor license and be authorized to perform demolition work within the state of connecticut. the contractor must demonstrate experience with demolition of firedamaged structures and utility coordination. the contractor must be in good standing with the state of connecticut and have no outstanding compliance issues.
**** USCGC BEAR BALLAST TANK CLEANING - **** USCGC BEAR BALLAST TANK CLEANING INTENT: Contractor will need to drain, clean and dispose of contents from 03 Ballast tanks. This is a combined synopsis/solicitation for commercia
USCGC Bear Ballast Tank Cleaning Contractor will need to drain, clean and dispose of contents from 03 ballast tanks. The ballast tanks are ****, **** and ****.
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The solicitation is for the cleaning of ballast tanks on the USCGC Bear. Quotes must be submitted by March 12, 2026, at 09:00 AM EST. Interested vendors must provide product/service details, a product data sheet, and a cost breakdown. Award will be based on best value, considering specification, price, past performance, and quality. Vendors must be registered in SAM. gov. The period of performance will be from March 23 to March 28, 2026.
The period of the performance will be ****.
Quotations must include payment terms.
Please provide any warranty information.
Award of a contract will be based on the following criteria: the purchase order will be awarded as a firm fixed price contract using simplified acquisition procedures in accordance with far part 13.
Scope Leasing and Service Contract - This is a VISN wide contract for the leasing of scopes, to include maintenance and service.
Lease and service for VISN 15 facilities in accordance with the statement of requirement. Scope lease, gastroscopes, colonoscope, peripheral equipment, video monitor, flushing pumps, roll stand, various cables, cords, processors, generator with footswitch, carts, trolley, various accessories for the carts or trolley, connectors, lamps, footswitch, keyboards, super pulsed laser system, serial digital interface sdi, printers, forceps, graspers, cameras, light sources, travel cart, video monitor for travel cart, electrosurgical generator esu, co2 regulation unit, and other items that may be needed for the scopes to be fully operational.
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This is a solicitation for a firm fixed price, FOB destination IDIQ contract for the lease and service of scopes for VISN 15 facilities. The contract will have a four-year ordering period. Vendors must be authorized distributors and submit an authorized distributor letter with their quote. Questions are due by 03/05/2026. An industry day is scheduled for 03/11/2026. The delivery of scopes and equipment must be completed within 30 days of contract award. The contractor must provide a full service and maintenance agreement. The government will inspect the equipment upon delivery and notify the contractor within 15 working days of acceptance.
The bid notice states “all scopes and equipment for all sites must be delivered, installed, inservice, and fully operational within 30 days of contract award at the facilities listed below”.
The government will make payment in accordance with the prompt payment act 31 **** and prompt payment regulations at 5 cfr part ****.
The contractor warrants that it has full right and authority to lease the scopes described in this lease agreement and that such equipment is free from any liens, claims, and encumbrances. The contractor warrants that the leased scopes will be in good working condition and free from defects at the commencement of the lease term. The scopes are warranted to perform substantially in accordance with the specifications provided for their standard medical use.
The government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered.
Vendor must be an authorized distributor, submit your authorized distributor letter from the oem with your quote.
Interested parties planning to attend must notify ***@***. *. * nlt **** at 12: 00pmcst.
Scope Leasing and Service Contract - This is a VISN wide contract for the leasing of scopes, to include maintenance and service.
Lease and service for VISN 15 facilities in accordance with the statement of requirement. Scope lease, gastroscopes, colonoscope, peripheral equipment, video monitor, flushing pumps, roll stand, various cables, cords, processors, generator with footswitch, carts, trolley, various accessories for the carts or trolley, connectors, lamps, footswitch, keyboards, super pulsed laser system, serial digital interface sdi, printers, forceps, graspers, cameras, light sources, travel cart, video monitor for travel cart, electrosurgical generator esu, co2 regulation unit, and other items that may be needed for the scopes to be fully operational.
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This is a solicitation for a firm fixed price, FOB destination IDIQ contract for the lease and service of scopes for VISN 15 facilities. The contract will have a four-year ordering period. Vendors must be authorized distributors and submit an authorized distributor letter with their quote. Questions are due by 03/05/2026. An industry day is scheduled for 03/11/2026. The delivery of scopes and equipment must be completed within 30 days of contract award. The contractor must provide a full service and maintenance agreement. The government will inspect the equipment upon delivery and notify the contractor within 15 working days of acceptance.
The bid notice states “all scopes and equipment for all sites must be delivered, installed, inservice, and fully operational within 30 days of contract award at the facilities listed below”.
The government will make payment in accordance with the prompt payment act 31 **** and prompt payment regulations at 5 cfr part ****.
The contractor warrants that it has full right and authority to lease the scopes described in this lease agreement and that such equipment is free from any liens, claims, and encumbrances. The contractor warrants that the leased scopes will be in good working condition and free from defects at the commencement of the lease term. The scopes are warranted to perform substantially in accordance with the specifications provided for their standard medical use.
The government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered.
Vendor must be an authorized distributor, submit your authorized distributor letter from the oem with your quote.
Interested parties planning to attend must notify ***@***. *. * nlt **** at 12: 00pmcst.
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