Taxes Biddings - Procurement Opportunities

The Naval Surface Warfare Center, Corona Division, requires a software subscription. Offerors must be original equipment manufacturers (OEMs), authorized dealers, distributors, or resellers. Proof of authorization is required. The NSWC Corona Commercial License Addendum must be submitted with the offer. Supplies will be inspected and accepted at the destination government location. The contractor is responsible for obtaining necessary licenses and permits for shipping and transportation. The government is exempt from state and local taxes. Delivery dates are provided for each item. The government reserves the right to administratively substitute points of contact. Deliveries will not be accepted on Saturdays, Sundays, or holidays except as specifically requested. The contractor must use the Wide Area Workflow (WAWF) system for electronic payment requests and receiving reports. Various clauses are incorporated by reference, including those related to item unique identification, commercial products, and commercial services. The government may extend the contract term by written notice.

This is a non-personal services contract for providing full meal support to cadets and cadre during the Junior Cadet Leadership Challenge (JCLC) Marseilles at Marseilles Training Center. The contractor is responsible for all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the meal support system. The government will provide a dining facility (building C) and will not exercise any supervision or control over the contract service providers. The contractor must comply with all applicable safety, health, and security regulations. A menu must be coordinated with the government point of contact (POC) within 10 days of contract award. The contract includes meal times for breakfast, lunch, and dinner, and the contractor must provide vegetarian options for approximately 10 people per meal. The government will be exempted from paying any sales taxes related to this contract. The contract is a firm fixed price contract.

The tender seeks quotations for the supply and installation of office furniture and fixtures at the American Embassy in El Salvador. The deadline for submitting quotes is June 18, 2025, at 4:00 PM local time. A mandatory site visit is scheduled for June 5, 2025, at 10:00 AM local time. Bidders must be registered in the System for Award Management (SAM) database and include past performance information, proof of SAM registration, and evidence of the necessary personnel, equipment, and financial resources to perform the work. The contract is a firm-fixed price type of purchase order. VAT is not applicable. The delivery time is 6 weeks after contract award. Bidders must have 5 years of demonstrated experience as a provider of office furniture and installation of fixtures, and demonstrated business experience providing products or services to government or non-governmental organizations in El Salvador. The bidder must be at least a five-year permanent local company to ensure warranties to be resolved promptly at site. Bidders must demonstrate experience in deliveries to El Salvador under delivery duties paid terms. Diplomatic custom clearance does not apply to this purchase. The offer must be in English and include a completed **** cover page, pricing, representations and certifications, and additional information as required. The government intends to award a contract based on initial quotations, without holding discussions, although discussions may be held with companies in the competitive range if needed.

The solicitation (****) for **** connectors, electrical connectors, requires vendors to submit offers. The solicitation is unrestricted and follows Federal Acquisition Regulation (FAR) part 12 and 13. Vendors must be registered in the System for Award Management (SAM) database. Quotes are due by 06:00 a. m. Hawaii Standard Time (HST) on 05/13/2025 and should include price, FOB destination, contact information, tax ID, unique entity ID, cage code, GSA contract number (if applicable), business size, and payment terms. The solicitation is available on 05/09/2025.

Pre-solicitation notice for repair of 400 aircraft parking ramp phases 5 & 8 at Travis AFB, CA. Solicitation number **** 25 B **** bidding, firm fixed price, single award. Design-bid-build project. Total small business set-aside. Solicitation expected to be posted on SAM. gov on or about 02 July 2025. Site visit scheduled for 03 June 2025. Questions due 10 days after site visit (13 June 2025). Sealed bids due 05 August 2025, 11:00 Central Daylight Time. Additional documents (draft SOW, Q&A matrix, plans, specifications, reports) are attached. Real ID compliant credentials required for site visit.