Correction Roller Government Bids & RFPs

Bids must be submitted electronically via email by September 12th, 12 PM. Late or unsigned bids will not be considered. Respondents must comply with all Texas purchasing rules, regulations, and statutes. Bids must include the respondent's Texas identification number, full name, and address. The state reserves the right to award the contract based on best value and to reject any or all bids. Delivery must be made within 14 calendar days unless otherwise specified. No substitutions are permitted without written approval. Invoices must include the vendor's Texas payee identification number, receiving entity's name, items as numbered on the purchase order, shipment date, purchase order number, and date. Payment will be made within 30 days of receipt of goods or services and an undisputed invoice. The successful respondent will be responsible for all taxes, including state, federal, and local taxes. The successful respondent must provide proof of insurance within five business days of the award date. The dispute resolution process provided for in chapter ****, government code, must be used. Any contract resulting from this solicitation is contingent upon the continued availability of lawful appropriations by the Texas legislature.

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.

The US Embassy in Tirana is seeking quotations for office supplies through a Blanket Purchase Agreement (BPA). Offerors must be registered in the System for Award Management (SAM) database prior to submission. Quotations are due on June 20, 2025, at 16:00 local time. The BPA expires in March 2030. The embassy estimates a purchase volume of 80,000. Delivery is expected 10 to 20 calendar days after approval. The price must be in Albanian Lek, with VAT as a separate line item. Additional documents and information are required, as detailed in the solicitation.

The Ohio Department of Rehabilitation and Correction (ODRC) is seeking bids for the MCIDYS paving project (****). The bid due date is **** mandatory site visit is scheduled for **** at 9:00 AM. Offerors must register by email or phone 48 hours in advance. Background checks are required for all individuals involved in the project. The contract will be awarded to the lowest responsive and responsible bidder. Detailed instructions, terms, and conditions for bidding are attached. Additional documents may be required. The contract term will be from the award date through ****, with potential renewals up to a maximum of four years, contingent on funding appropriations.