Latest US Invoice Automation Contracts & Bids

The Columbia Healthcare System Biomedical Engineering Department seeks repair parts and service for the Hanel Rotomat storage carousel system. Work must be performed within three business days of equipment delivery. A contracting officer representative (COR) will be assigned. The contractor must install a new controller unit and verify performance. All work must be performed by competent, experienced personnel with OEM training certifications. Required certifications must be submitted 30 calendar days prior to work commencement. Invoices must be submitted through Tungsten Network. The government reserves the right to terminate the contract for its sole convenience. All deliverables are the property of the US government. The contractor must comply with federal and agency records management policies.

This is a Request for Proposal (RFP) for services. The notice outlines the required experience and qualifications for the contractor, performance schedule (Monday-Friday, 8 AM-5 PM Central Time), services outside regular hours, state holidays, minimum experience (5 years), personnel training and experience (3 years), age requirements (18+), references, HHS agency responsibilities, contractor responsibilities (labor, tools, transportation, equipment, materials, supplies, supervision, cleanup, compliance with laws, training for employees, independent contractor status, visitors, employment taxes, safety and health of personnel, immigration compliance, equipment security, background checks, absenteeism, vacation, telephone service, 24-hour contact, conduct standards, personnel removal and replacement, intoxicants and illegal drugs prohibited, smoking prohibited, uniforms and identification, hub subcontracting plan, pricing structure (firm, fixed prices), price adjustments (based on BLS index), price adjustment requests, discounts, federal minimum wage adjustments, changes to the contract, contract term (initial term and extension option), contract administration (contract manager, performed services monitoring, performance reporting, nonmaterial deficiency, corrective action plan, performance issues, public information act, bidder requirements regarding disclosure, protest procedures, submission instructions, email submission, online bid room, hand delivery or overnight express priority mail delivery). Additional documents (Exhibit C, Exhibit D, Exhibit A) are required. The notice also includes information about insurance requirements, invoicing, and payment. The response deadline is not explicitly stated.

The US Army Corps of Engineers, Portland District, is seeking to purchase three Ignition brand software packages for its Bonneville Dam SCADA systems. Contractors must be registered in SAM. gov and remain active throughout the contract duration. Delivery of materials must occur Monday through Thursday between 7:00 AM and 4:00 PM, excluding federal holidays. Invoices should be submitted to the USACE Finance Center. An electronic copy should also be sent to the specified email addresses. Additional information is available in the attachments.