Latest US Address Storage Contracts & Bids

The notice is for the acquisition of 295 specialized shipping and storage containers. The acquisition is 100% set aside for small businesses. Offers will be evaluated based on lead time, price, past performance, and capacity. Interested parties may identify their interest and capability to satisfy the government's requirement with a commercial item within 15 days of this notice. The solicitation identifies the office where additional information can be obtained concerning qualification requirements. The government is not using the policies contained in FAR part 12, acquisition of commercial items, in its solicitation. The acquisition is subject to free trade agreements, the Buy American Act, and balance of payments program. The World Trade Organization government procurement agreement and trade agreements may also apply. The solicitation is for made new manufacture spare parts. All contractual documents are considered issued when deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email.

The deadline for submitting requests for clarifications/substitutions is August 20, 2025. The last day to issue addenda is August 25, 2025, at 2:00 PM HST. The deadline for offers is August 28, 2025. The offeror must have a minimum of 5 years of experience performing the types of services specified in Appendix A: Scope of Work. A statement of qualifications (SOQ) with references from clients of comparable size and scope, with work similar to or identical to that of a government agency, must be submitted. The offeror must be certified as a full-service Intelligent Mail barcode (IMB) mailer and provide documentation of current certification. All offers must be signed in ink and submitted to the address specified above by the deadline stated in the schedule of events. Offers submitted via email or electronically shall be rejected. The successful offeror shall be registered as compliant on the State of Hawaii Compliance Express system (vendors. ehawaii. gov) or submit the required tax clearances from the State Department of Taxation and Internal Revenue Service, the certificate of compliance with the State Department of Labor and Industrial Relations, and the certificate of good standing with the Department of Commerce and Consumer Affairs Business Registration Division. Failure to provide proof of compliance will result in the rejection of the offer. The contract term is for 12 months, starting on September 8, 2025, or upon contract execution date, whichever is later. The contract may be extended on a month-to-month or term basis, not to exceed a 12-month extension at a time, for an additional period or periods not to exceed a total of 48 months. The city reserves the right to request cost data to conduct a cost analysis. The city shall award a contract to the responsive, responsible offeror with the lowest total sum bid. The city will only consider an offer with pricing on all items listed. The award is subject to the availability of funding. The Hawaii Printing, Binding, and Stationery Work Preference (HRS **** and HAR **** subchapter 2) applies. The city will place orders with the contractor as needed. The city will initiate work by delivery order (DO) or P-card credit card. The contractor shall accept payment by credit card transaction. The quantities listed in Appendix C: Pricing Certifications are only estimates. The exact quantity shall be the actual amount ordered by the city during the term of the contract.

Lot 1: *** ONLY ONLINE BIDS WILL BE ACCEPTED FOR THIS RFB. *** Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED. On this line, Bidders must enter $ 0. 00 for Contract Amount in the e- procurement system. Actual Contract Amount must be entered on " Official Bid Document" and submitted as an attachment in the e- procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is correct. ** Entire Official Bid Document and Bid Bond ( if required) should be combined as one PDF and uploaded** The project involves re- roof work at the DMA National Guard Armory in Walton, KY. The existing approximately 8, 400 square foot roof to be removed down to the roof deck. The new roof system to be installed will be a Two- ply SBS Modified Asphalt roof system, cold- adhered over new rigid board insulation and cover board. All prefinished metal coping caps, gutters, downspouts, metal roof splashes, flashings, accessories, and terminations are to be replaced. There is an existing metal roof on the adjacent cold storage building. This roof will be cleaned sandblasted and primed before installing a new fluid applied roofing system. New prefinished gutters and downspouts will be installed on the cold storage building. The existing standing seam roof on the gym is not within the scope of this project.

The solicitation for **** batteries is available on the DIBBS platform on or about **** must be submitted on a hard copy of the SF **** request for quote (RFQ), scanned, and uploaded through DIBBS or emailed to ***@***. *. * solicitation requires 270 days delivery, and inspection and acceptance points are required per the solicitation. The final award decision will be based on a combination of price, delivery, and performance. Drawings, specifications, and relevant technical data are posted in cfolders once the solicitation is published.

The US Coast Guard is seeking quotes for twelve 47 mtudetroit diesel 6v92 engine crankshafts. The acquisition is justified as sole source due to the Coast Guard's lack of the necessary manufacturing data. Market research was conducted to identify potential vendors. The deadline for quotes is August 25, 2025. Delivery is required by December 5, 2025. Payment terms are net 30. All invoicing must be processed through the Ipp system. The acquisition is subject to FAR clauses.