Chisel Government Bids & RFPs

The tender is for the replacement and extension of VRF air conditioning units at the US Embassy Residence in Vienna. The contract documents, including the tender specifications, general remarks, technical comments, project drawings, and project schedule, are applicable. The US government's contract provisions apply. A performance bond is required for orders exceeding USD 30,000. Payment is due upon completion and acceptance of the work. Bidders must include any reservations, modifications, or alternatives to the tender specifications in an accompanying letter. The new final sum must be immediately evident on opening the letter. The contractor is responsible for the quality of the work and materials. Security regulations for personnel working on the site are in place. The contractor must register in the SAM system for award management if the contract value exceeds USD 30,000. The tender includes detailed specifications for the work, including materials, labor, and equipment. The contractor must comply with Austrian building codes and regulations. The estimated construction cost is between USD 25,000 and USD 100,000.

Sealed bids are being accepted for a new air compressor. Bid documents are available on the Macon Water Authority website, the Georgia Procurement Registry website, and at the purchasing department. Bids are due no later than 12:00 noon on Wednesday, August 20, 2025, and will be opened at 2:00 pm. The bid must include a Doosan model **** air compressor or an equal. Delivery must be made within weeks after receipt of order to Macon Water Authority, Storm Water, **** Fifth Street, Macon, Georgia **** must check for addenda and comply with their contents. The Macon Water Authority reserves the right to reject any or all bids.

The solicitation is for school supplies for Wingate High School. The offerors must quote on all items listed in the solicitation. The quote must be an all-inclusive firm fixed price. The quote must include delivery lead time, and evidence that the product is in stock and available for sale. The offerors must complete and submit the Diar IEE representation (**** Indian economic enterprise representation). The quote is due by 5 p. m. MDT on July 31, 2025. Quotes will only be accepted via electronic mail to ***@***. *. * contract type is a single firm fixed-priced purchase order. The contract price includes all applicable federal, state, and local taxes and duties. The place of performance is Bie Wingate High School, PO Box 2, **** Shush Drive, Fort Wingate, NM **** documents required: Indian Affairs Indian economic enterprise representation form. Invoice instructions: payment requests shall be submitted electronically through the U. S. Department of the Treasury's internet payment platform (IPP). The contractor shall attach an itemized invoice to each IPP payment request. Written progress reports validating the specific work performed shall be submitted directly to the designated school representative. Invoices shall not contain personal identifiable information (PII). Improper invoices may result in invoice rejection. The contractor shall promptly correct invoices upon notice. The contractor shall use the IPP website to register, access, and use IPP for submitting requests for payment. The contract closeout process shall begin as soon as possible after the contract is physically completed. The contractor and government shall review the contract funds status of any excess funds the government might deobligate. The contractor shall submit all invoices and claims in a timely manner during contract performance, as well as submit a final invoice upon completion of the base year and each exercised option year. The contractor shall actively monitor invoices or claims submitted to the government to ensure all payments due were received. No payments will be made for any unauthorized supplies and/or services, or for any unauthorized changes to the work specified herein. The contractor shall comply with the provisions of this paragraph if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, as defined in FAR ****, on the date of award of this contract, and does not contain the clause at ****, audit and records negotiation.

This is a request for quote (RFQ) for school supplies for Wingate High School. The solicitation is for commercial products and services, and is set aside for Indian Small Business Economic Enterprises (ISBEE). Offerors must quote on all items listed, provide product specifications (including photos), and submit a complete quote by July 31, 2025, 5 PM MDT, via email to ***@***. *. * contract type is a single firm fixed-price purchase order. Delivery is FOB destination. Additional documents, including the Indian Affairs Indian Economic Enterprise Representation Form, are required. Invoices must be submitted electronically through the US Department of Treasury's Internet Payment Platform (IPP). The contract incorporates various FAR clauses by reference. The government will evaluate quotations based on price, product availability, specifications, delivery lead time, and set-aside requirements.