Latest US Load Leveling Contracts & Bids

The contract is for elevator inspection services at the VA Portland Health Care System, Portland and Vancouver campuses, from October 1st, 2025, to September 30th, 2026 (base year), with four option years to follow. The contractor must provide personnel, material, equipment, supervision, and facilities to perform the inspection services. Inspections must be scheduled at least 4 weeks in advance through the VA point of contact. All inspection reports and copies of correspondence requiring a signature must be sent to the contracting officer within 3 weeks of completion. Original invoices must be sent to VA Financial Services Center. A report for each elevator, containing test results, measurements, and deficiencies, must be submitted within 30 days of the final inspection day. Regular working hours are 7:30 am to 4:00 pm PST, Monday through Friday, excluding federal holidays. Any work outside these hours must be approved by the contracting officer. The estimated price range per job is $15,**** to $32,****.

The tender is for two laboratory tables with specific dimensions and features. The tables must be delivered to White Sands Missile Range, New Mexico. Payment terms of less than 30 days are unacceptable. Offerors proposing less than the full quantities will be considered nonresponsive. Government inspection and acceptance will be performed at White Sands Missile Range, New Mexico. A tax exemption certificate number **** covers exemption from New Mexico retail sales and use tax. The federal tax identification number for the Army Research Laboratory is **** room requirements at White Sands Missile Range are detailed. Duty-free entry is assessable through Procurement Integrated Enterprise Environment (PIE). Exceptions or conditions in offerors' proposals must be set forth in a cover letter. Foreign nationals performing under contract must submit appropriate work authorization documentation. The payment office will allocate and record amounts paid based on the type of payment request and effort. The contracting officer will make the full text of incorporated provisions available upon request. The contractor shall provide a unique item identifier for items with a government unit acquisition cost of $5,000 or more, or as identified in the schedule. The contractor shall use the Wide Area Workflow (WAWF) system for electronic processing of vendor payment requests and receiving reports.

The contract is for elevator inspection services at the VA Portland Health Care System, Portland and Vancouver campuses, on a semiannual basis. The contractor is responsible for scheduling inspections at least 4 weeks in advance. The contract has a base year (October 1, 2025 - September 30, 2026) and 4 option years. Inspection reports and correspondence must be submitted within 3 weeks of completion. Original invoices should be sent to VA Financial Services Center. All electronic submissions must be in PDF, Word, or Excel format. A report for each elevator, containing test results, measurements, and deficiencies, must be submitted within 30 days of the final inspection day. Regular working hours are 7:30 AM to 4:00 PM PST, Monday through Friday, excluding federal holidays. Work outside these hours requires prior approval from the contracting officer. The estimated price range per job is $15,**** - $32,****.

The US government requires the repair of an Altec boomtruck (****). The repair includes replacing leveling cables, inspecting and repairing fiberglass boom sections, and performing various tests. The contractor is responsible for all personnel, equipment, tools, materials, supervision, and quality control. The government will deliver the asset to the contractor's facility and inspect/accept the vehicle upon completion. Responses must include a quote, warranty details, company information, CAGE code/UEI number, and the RFQ number (****) in the subject line. Responses are due by 12:00 PM CT on Monday, August 18, 2025.