Latest US Tool Rack Contracts & Bids

The tender seeks a contractor to refurbish seven air handlers at Robins Air Force Base, Georgia. The contractor must provide all necessary personnel, materials, and equipment. A site visit is required within 3 days of contract award, followed by a work plan submission within 5 days. The contractor must coordinate written approval of parts with government representatives prior to installation. Replacement parts must be new OEM compatible. The contractor must provide written notification of any part unavailability or delays. The refurbishment includes removal and installation of air handlers, utilizing existing metal housing and providing steel reinforcements. A fan array system will replace the existing single large fan. The contractor must perform control work to allow existing Johnson controls to modulate variable speed supply fans. A functional test is required, with test data submitted electronically within 3 days. The period of performance is within 6 months. The contractor must have a Georgia HVAC license. Security requirements, including obtaining a Defense Biometric Identification System (DBIDS) ID card, are mandatory. Environmental management systems (EMS) and energy management system (ENMS) training are required. A safety plan must be submitted within 10 calendar days of contract award. Mishap notification procedures are outlined. The government will provide an overhead hoist for the removal of existing air handlers. Payment requests and receiving reports are to be submitted electronically via PIEe.

Proposals are due by 02:00 PM local time on 05 September 2025. Bidders are encouraged to attend a pre-bid conference and site visit on 14 August 2025 at 10:00 AM. The project involves construction of an entry control facility, guard booth, concrete pavement, sidewalks, cabinets, weapons rack, brick pavers, mow strips, unit heaters, and additional sidewalk. The contract period is 380 calendar days after receipt of notice to proceed. A bid bond is required. The government intends to award a firm fixed price contract to the most advantageous bidder. Questions and requests for information must be received no later than 7 business days prior to the bid opening. All communications with DOD organizations are subject to communications security review. The contractor is responsible for obtaining necessary insurance and providing weekly payrolls. The government will make progress payments monthly based on work accomplished. A release of claims is required for final payment. Additional information on contractor requirements and worker protections under executive orders is available at www. ***. *. *

The notice is for a sole-source contract for the refresh of a programmable telemetry processor (PTP) with serial number **** Government Services is the sole provider. Interested organizations can submit their capabilities and qualifications in writing by 12 p. m. Central Standard Time on August 8, 2025. The performance will be located at NASA Marshall Space Flight Center. The government intends to acquire commercial items and services using FAR Part 12 and FAR Part 13 provisions, clauses, and procedures. The NAICS code for this procurement is 334519. The estimated lead time for delivery is 60 to 120 days.

A firm-fixed-price purchase order is required for the monitoring camera and motion detector installations project at the St. Paul, Minnesota, Veterans Affairs Regional Office. The project involves replacing existing cameras, installing new ones, and providing related equipment and services. The solicitation will be issued as an RFQ on or about Wednesday, August 6, 2025, and quotation submissions are tentatively due on or about Wednesday, August 20, 2025. The procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). Vendors must be verified as SDVOSBs in the SBA's Small Business Search (SBS) database at the time of quotation submission, award, and throughout the performance period. All businesses must be registered in the System for Award Management (SAM). Relevant documents can be accessed on SAM. Offerors are responsible for all expenses related to responding to the solicitation.

This is a combined synopsis/solicitation for commercial products and commercial services, issued as an RFQ. The solicitation is set-aside for SDVOSB (Service-Disabled Veteran-Owned Small Business). Offerors must be verified in the SBA's Dynamic Business Search (DSBS) database. The Buy American Act applies. Delivery is to 150 Muir rd. , Martinez, California, ****, United States, no later than 30 days after receipt of order. Quotes are requested, and a written solicitation document will not be issued. Award will be based on the lowest priced technically acceptable quote. All quotes must include a statement regarding the terms and conditions in the solicitation.