Dispute Management Biddings - Procurement Opportunities

The tender is for the maintenance of mechanical and electrical equipment at the Molokai Irrigation System in Hawaii. The contract is for multiple terms (years) and requires supplemental contracts for terms 2 and 3. The bid includes tasks such as inspections, maintenance, minor repairs, replacing, adjustments, corrections, trouble shooting, and reports. The total base bid items 1 to 10 are detailed in the proposal. The award of the contract will be based on the lowest responsible total base bid items 1 to 10. The bidder must comply with all laws governing entities doing business in the state, including general excise tax, employment security, unemployment insurance, workers' compensation, temporary disability insurance, and prepaid health care. The bidder must also provide a surety bond, certificate of deposit, or other acceptable security. The successful bidder must enter into a contract with the board of agriculture and furnish a performance and payment bond. The quantities given are approximate and subject to increase or decrease. Liquidated damages will be withheld for each day in excess of the completion date. The bidder must declare that their bid is not in violation of prohibited state contracts and that the bid prices were independently arrived at without collusion. Apprenticeship agreement preference is available. Details of the requirements of this plan may be obtained from the department of labor and industrial relations, occupational, safety and health division hiosh.

This is a solicitation for a firm fixed price contract for the supply of manifold, hydraulics with a base production quantity of 15 and an option quantity. The offer must be submitted electronically by 04:00 PM local time on 2025-04-14. The contract includes detailed requirements for packaging, marking, inspection, acceptance, and delivery. The government will utilize NAICS code **** must register in SAM for the corresponding NAICS code. The technical data package (TDP) is distribution statement D, limiting access to DoD and US DoD contractors. The offeror must have a current DD Form ****, Militarily Critical Technical Data Agreement certification on file with the Defense Logistics Information Service (DLIS). All offers must be submitted for the total quantity of items identified in the solicitation. Delivery is required within 240 days after contract award. The government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule. Questions should be directed to the contract specialist.

This tender involves the repair, testing, and inspection of **** antennas, waveguides, and related equipment. The contractor is responsible for maintaining a quality control system meeting specific military and ISO standards. Procedures, documentation, and quality assurance plans are required. The contractor must supply all necessary parts and materials, unless otherwise specified as government-furnished. Inspection reports, failure analysis, and corrective action reports are required. The government may select samples for performance, environmental, and quality conformance testing. The contractor must maintain a historical record file for individual items. The address for the repair source is provided. Additional documents, participation criteria, process stages, and deadlines for clarification and objection are not explicitly mentioned.

This is a request for quotation (RFQ) for up cut saws, with a firm fixed price purchase order. The acquisition is a 100% small business set-aside. Delivery is required within 30 days of order receipt, FOB destination. Offerors must be registered in the System for Award Management (SAM) database by the quotation submission date. Quotes must be submitted electronically by 5:00 PM EST on April 25, 2025, to ***@***. *. * government encourages innovative proposals that achieve savings. Additional information regarding technical specifications, past performance, and pricing is required in the quote. The government intends to award one contract.

Offer due date: March 28, 2025, 3:00 PM local Philadelphia time. Emailed offers are the accepted form of transmission for initial proposals and revisions. Offerors must have a unique entity identifier number. Remittance will be made to the entity's name and address in SAM. The solicitation includes numerous FAR clauses related to commercial items, small business, veterans, and other requirements. Inspection and acceptance of products will be performed at destination. Each delivery will be accompanied by the contractor's delivery ticket invoice. All invoicing is to be filed electronically using EDI transaction set 810. The contract is an indefinite-delivery, indefinite-quantity (IDIQ) fixed-price contract with economic price adjustment (EPA) for 371 days, effective March 30, 2025, through April 04, 2026. The estimated dollar value of this bridge solicitation is $30,635,325. 00. The guaranteed minimum dollar value is 10% of the estimated dollar value, $3,063,**** documents are required (attachments 1-8). The Berry Amendment applies to this acquisition. The contractor must comply with the requirements of the AbilityOne program. The National Allowance Program (NAPA) discounts apply. The contractor must provide a copy of its written code of business ethics and conduct upon request.