Latest US Spring Roll Contracts & Bids

This is a combined synopsis solicitation for commercial items, a 100 small business set aside with brand name justification. The solicitation is for replacement parts for main engine fuel transfer pump no2 and the main engine lube oil prelube pumps no. 1 no. 2. The required delivery date is 71 25. Quotes are requested under request for quotation rfq no. n0040625qs047. The NAICS code is **** and the small business size standard is **** of employees. Shipping terms are FOB destination, and quotes must include shipping cost. Quotes are due by June 16, 2025 at 12:00 PM PST. Additional information regarding the sole source justification is included in the notice. Deliveries require 48-hour advance notification to mscpac ***@***. *. * contractor shall utilize electronic invoicing upon delivery of the required supplies/service. Contractors requesting base access must register at www. ***. *. * and marking material and equipment must be packed, crated, and prepared for shipment by the contractor, following specific guidelines. All quotes must be complete and submitted in either Microsoft Word, Excel spreadsheet, or Adobe PDF format. Quotes must include price(s), FOB destination, point of contact, name and phone number, cage code, and an authorized distributor letter from the original equipment manufacturer. Each quote must clearly indicate the capability of the vendor to meet all specifications and requirements. Quotes shall be valid for sixty (60) days at minimum.

Bid for sushi supply to Rhode Island College Donovan Dining Center from July 1, 2025 to June 30, 2026. Deliveries must be made to Rhode Island College Dining Services, 600 Mt. Pleasant Ave, Providence, RI ****, Monday through Friday 7:00 AM to 11:00 AM and Saturday/Sunday 10:00 AM to 12:00 PM. All deliveries must include ginger, wasabi, chopsticks, and low sodium soy sauce packets. Bidders must provide a complete list of ingredients and nutrition fact labels for all items. Rhode Island College reserves the right to request perishable products 7 days a week. All items must be delivered at 40 degrees Fahrenheit or lower. Invoices must be sent to Rhode Island College Donovan Dining Center, 600 Mt. Pleasant Ave, Providence, RI ****, Attn: Debbie Ginolfi. Bid proposals must include a public copy for inspection. Bidders must respond to all statements and provide details for any yes responses to disclosures 14. Bidders must disclose any potential conflicts of interest, licenses, insurance, and certifications. Bidders must certify that they have not paid any bonuses, commissions, fees, gratuities, or other remuneration to any employee or official of the state of Rhode Island or any subdivision of the state of Rhode Island or other governmental authority for the purpose of obtaining an award of a contract. Bidders must comply with all applicable laws. The bid price is net F. O. B. destination and includes inside delivery. Quantities listed are estimates only. Rhode Island College reserves the right to terminate the agreement based on unsatisfactory performance or to revise the scope of services.

The Brazilian Army Commission in Washington (CEBW) is holding a reverse bidding auction (RFQ ****) for spare parts for Leopard Gepard tanks. The deadline for submitting tenders is June 12, 2025, at 10:00 AM EST. The bidding process is conducted electronically through the Cebw international contracts system (SICOI). The decision criteria is the lowest price per item. Interested companies must be registered in the Cebw supplier database. Additional documents are required for qualification, including company registration documents, commercial licenses, and financial statements. The winning bidder will be required to sign a framework agreement. The framework agreement will be valid for 12 months from the date of signature. There is a dispute resolution process, with a 3-day deadline for filing an intent to appeal. All communications must be in English. The total value of the contract is not specified.

The Louisiana Department of Corrections Prison Enterprises is seeking bids for a blanket order contract for mattress supplies. The contract will be awarded on a grouped basis to the overall lowest responsive, responsible bidders meeting the specifications. Bidders must be registered in the lagov system. All bids must be submitted online via the provided link by 09:45 AM CST on 05/13/2025. The contract will cover an initial period beginning with the date of award and ending December 31, 2025, and may be renewed for two additional 12-month periods. The state reserves the right to reject any and all vendors who cannot make delivery within the stated timeframe. The bid includes detailed specifications for various mattress cores and ticking, including flame resistance, antimicrobial properties, and specific dimensions. Minimum order quantities are specified for each lot. Delivery terms are called for as needed by the agency. Bidders must include a W9 form if newly registered. All attachments must be printed and reviewed. The bid includes detailed instructions for bidders, including requirements for signatures, payment terms, and compliance with Louisiana laws and regulations. The state reserves the right to terminate the contract for various reasons, including misrepresentation, fraud, or failure to meet specifications.