Latest US Baby Products Contracts & Bids

This is a combined synopsis solicitation for commercial products. Quotes are being requested electronically via SAM (System for Award Management) for a double sided poultry super brooder. The resulting purchase order will be a firm fixed price with delivery within 60 days of contract award. All deliveries shall be made FOB destination to the location specified in the contract. Vendors must be registered in SAM. The final day for question submissions is September 15, 2025, 10:00 AM Eastern Time. Questions must be submitted electronically to ***@***. *. * are due no later than September 17, 2025, 10:00 AM Eastern Time. Quotes must be submitted electronically to ***@***. *. * faxed or hard copy quotes are allowed.

Offerors must complete blocks 12, 17, 23, 24, and 30. Quotes shall be deemed noncompliant if all items are not received. Solicitation packages must include an RFQ cover page (SF ****), signed, quote pricing schedule in Excel format, place of manufacture on all lines, OEM authorization letter, and BAA certificate. Vendor must be registered and current in SAM. gov. Delivery terms are specified, including shipping via USPS (unless otherwise specified and accepted by the contracting officer). All shipments must reference the original VA obligation number. Deliveries are to be coordinated with receiving facilities. Tracking information must be emailed to the points of contact. Bar code labeling requirements are detailed. Therapeutic equivalence requirements are outlined. Product recall procedures are specified. Expiration dates of pharmaceuticals must be at least 12 months from the delivery date. Substitutions of pack sizes must be approved in writing by the contracting officer prior to shipment. Minimal lot numbers of product are required. A minimum bottle size is 100cc. All shipments must come with a packing slip. Like products shall be packaged and shipped together. Vendor shall provide a return authorization and pickup for any damaged products or incorrect products received within one week of request. The government reserves the right to inspect or test any supplies or services. Changes in the terms and conditions of this contract may be made only by written agreement of the parties. This contract is subject to 41 U. S. C. chapter 71, contract disputes. The contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the contractor. The contractor shall submit an original invoice and three copies or electronic invoice to the address designated in the contract. Payment shall be made for items accepted by the government that have been delivered to the delivery destinations set forth in this contract. The government will make payment in accordance with the prompt payment act 31 **** and prompt payment regulations at 5 CFR part 1315. The contract price includes all applicable federal, state, and local taxes and duties. The government reserves the right to terminate this contract, or any part hereof, for its sole convenience. The government may terminate this contract, or any part hereof, for cause in the event of any default by the contractor. Title to items furnished under this contract shall pass to the government upon acceptance. The contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract. The contractor shall comply with all applicable federal, state and local laws, executive orders, rules and regulations applicable to its performance under this contract. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in the following order. The government intends to evaluate offers and award a contract without discussions with offerors. The government reserves the right to conduct discussions if later determined by the contracting officer to be necessary. The government may reject any or all offers if such action is in the public interest. The government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. The government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions. Late submissions, modifications, revisions, and withdrawals of offers will not be considered unless received before award is made. The government may accept an offer or part

Amendment to sole source procurement for pdx diaper bank. The agency seeks approximately 86,400 diapers over two years, with monthly deliveries of 3,600. Pdx diaper bank is the sole source provider. Protests are due by 3:00 pm within seven calendar days after the first date the notice is posted on oregonbuys. The agency reserves the right to purchase additional goods and services for a period of 10 years.

This is a public tender for the purchase of various frozen vegetables and fruits. The notice details the specific types, quantities, quality standards (e. g. , US Grade A or Fancy), acceptable brands, and delivery dates for each item. The document also lists the acceptable brands for each item.

The USDA invites offers to sell dry edible beans for the National School Lunch Program and other federal food assistance programs. Deliveries are between October 1, 2025, and December 31, 2025. Offers must be submitted electronically via the web-based supply chain management system (WBSCM). There is a probationary period for new and existing contractors bidding on new products, with awards potentially limited to 10 truckloads per product. Successful delivery of at least five truckloads of new product is required to be removed from probationary status. Offerors intending to use more than one processing plant and shipping point may submit a list to page 2. The quantity tolerance section of the specification document is not applicable. The solicitation may show multiple stops on some line items, but the number of stops will be limited to a maximum of three. Bidders may submit different prices for each stop. Purchases will be made on an F. O. B. destination basis. Destination quantities are estimates and subject to adjustment. Offerors must be active in WBSCM and have the required bidder roles. Inquiries should be directed to the contracting officer. Additional documents are referenced in the solicitation and can be accessed online. Offerors must meet AMS vendor qualification requirements. Bids, modifications, and withdrawals must be submitted using the WBSCM system. Commodities must be a product of the United States. Complete details of the commodity and packaging requirements are available through the attached documents. AMS solicitation will specify the pack, sizes, quantities, and required delivery schedules.