Latest US Oak Contracts & Bids

This is a multiple award indefinite-delivery, indefinite-quantity (IDIQ) contract for the supply of next-generation manufactured housing units (MHUs) to FEMA. The contract has a one-year base period and four one-year option periods. The contract includes firm fixed price and time and material clauses. Offerors must meet specific size standards and classifications (e. g. , women-owned small business (WOSB), HUBZone, etc. ). First article testing will be funded at the delivery order stage. Delivery locations are multiple. Additional documents, designs, and specifications are attached. There are specific requirements for invoices, correspondence, and dispute resolution. The contract incorporates various FAR clauses, including those related to disputes, payments, and termination. The contract also includes notices related to system updates, executive orders, and compliance with specific laws.

This is a multiple award indefinite delivery/indefinite quantity (IDIQ) contract for the supply of Next Generation Manufactured Housing Units (MHUs) to FEMA. The contract has a one-year base period and four one-year option periods. The contract includes firm fixed price and time and material CLINs. Minimum order is 25,000 units. Maximum order is estimated at 980,750,**** for the base year and all option periods. First article testing will be funded at the delivery order stage. Delivery locations are multiple. Offerors must comply with all applicable FAR clauses, including those related to disputes, payments, invoices, taxes, termination, risk of loss, warranty, compliance, laws, and obligations. Additional documents are attached. The solicitation incorporates by reference various FAR clauses and addenda. There are specific notices regarding system updates, executive orders, and procurement policies. The contract is subject to the Defense Priorities and Allocation System (DPAS) 15 CFR 700, and the contractor will be required to follow all of the requirements of this regulation in any task order that is DPAS rated. Correspondence procedures are outlined. The government has the right to inspect and test all materials furnished and services performed under this contract.

The supplier shall design, fabricate, and deliver a liquid nitrogen bulk delivery system, including a skid-mounted storage tank, vaporization equipment, pressure-reducing phase separator, vacuum-insulated piping, and other components. The system must meet ASME BPVC Section VIII, Div. 1 requirements. The seller shall submit a packaging and shipping plan for approval before shipment. All submittals are to be provided to the TPO and procurement officer prior to shipment via email. All documentation shall be submitted in English, and in electronic format, where feasible, in searchable Adobe Portable Document Format (PDF) in addition to any other formats typically provided by the seller. A high-level schedule must be provided to the TPO within 30 days of award. Deviation requests may be submitted to the TPO and procurement officer, identifying affected items, a description of the deviation, and justification. The request should identify cost and schedule impacts for each deviation. The TPO will evaluate the request and make recommendations to the procurement officer, who will communicate acceptance, rejection, or partial acceptance to the seller. The seller is responsible for cleaning tank and piping systems, capping all piping connections, sealing, securing, and shipping the assembly. Special attention shall be made to protect the assembly from contamination, shock and impact damage. The outside of the package shall be plainly and permanently labeled with at least the following information: package identification number, seller identification and address, procurement officers contract number, the company's shipping address, attention: TPO or equivalent. The seller shall notify the TPO of the shipping date not less than 15 business days before shipment. Detailed engineering drawings, bill of materials (BOMs), piping isometric drawings, piping and instrumentation diagrams (P&IDs), 3D models, vendor manuals, qualification documents related to storage tank certification and vacuum-insulated piping systems, and weld inspection reports are required.

Solicitation for integrated pest management services at the Sacred Oaks Healing Center. The contract period is one year from the award date, with four optional years. Offerors are encouraged to conduct a site visit. The contract includes various clauses related to commercial services, supplies, contract terms, conditions, disputes, excusable delays, invoice, payment, taxes, termination, title, warranty, limitation of liability, compliance with laws, government contracts, unauthorized obligations, biobased products, drug-free workplace, and wage determinations. Specific requirements include monthly inspections, safety plans, and safety data sheets. The contract incorporates various FAR clauses by reference. The estimated total value is not provided.

Invitation to bid for athletic charter travel services for the Texas Southern University football team to Oakland, California on September 5th-6th, 2025. Bid deadline is 1:00 PM Central Time, Tuesday, July 15, 2025. Bidders must submit one original, one copy, and a flash drive with a copy of the bid response. Additional documents required: TSU terms and conditions, State of Texas Hub Plan, Form **** must be prepared to submit references. The university reserves the right to waive minor technical inconsistencies. All expenses incurred in response to this proposal are the responsibility of the contractor. The awarded vendor may be required to submit the state of Texas house bill ****, certificate for interested parties, if your bid response is over 100,000 unless you are a publicly traded company. Prices contracted for are to be guaranteed firm pricing for ninety 90 days from the bid deadline. The university reserves the right to cancel upon 10 days written notice should the contractor consistently fail to meet the specified delivery. Bidders must certify a fixed, maximum percentage of escalation for both the initial and any subsequent terms of the contract. The university reserves the right to terminate this contract or any portion thereof on thirty 30 days written notice. Vendors shall always guard against damage or loss to the university property. The contractor shall defend, indemnify, and hold harmless the state of Texas, its officers, and employees, and Texas Southern University its officers, and employees and contractors, from and against all claims, actions, suits, demands, proceedings, costs, damages, and liabilities. Acceptance by Texas Southern University of the bidder's offer by issuance of a purchase order will create a binding legal contract. All information submitted is considered non-confidential and subject to public disclosure under the Texas Public Information Act.