Latest US Bath Salt Contracts & Bids

Interested parties should submit a response to this sources sought notice by the closing date indicated on the SAM. gov posting. Responses should not exceed ten (10) one-sided 8. 5 x 10 inch pages with a font that is no smaller than 10 point. Responses must include the notice ID. The government is requesting industry input into the feasibility of the government's requirements for refurbishment of the Ajax Electric Hultgren type D salt bath furnace, or whether the government should consider an alternative that is commercially available. The place of performance is Fleet Readiness Center Southwest, San Diego, CA. No funds are available to pay for preparation of responses. Telephone inquiries will not be accepted. This is not a request for a proposal, but a request for submission of a vendor's capability to perform the requirement.

Sealed bids for furnishing items and/or services are solicited and will be received electronically by LSU Procurement at the return bid email address until 05/22/2025 11:00 AM CT. All bids must be submitted electronically. The maximum email attachment size accepted is 125 MB. Pricing must be indicated on solicitation price sheets. The intent is to award all items on an all-or-none basis to the overall lowest responsive and responsible bidder. Suppliers must be set up in the university's new procurement system Workday for bid tabbing and award of a purchase order. Suppliers should complete the online supplier registration form prior to submitting a bid response. Bids must be submitted in a sealed envelope or package clearly marked with the solicitation number and bid due date. Supplier inquiries for interpretation of the solicitation must be submitted in writing to the buyer of record no later than four business days prior to the bid opening. Bid addendum must be signed and returned with the bid. Only the issuance of an official LSU purchase order/contract, a notification of award letter, or a notification of intent to award letter shall constitute the university's acceptance of a bid. Only those awarded brands and numbers stated in the LSU contract are approved for delivery, acceptance, and payment purposes. Supplier warrants that the products furnished will be in full conformity with the specification, drawing or sample. Supplier is responsible for making timely delivery in accordance with its quoted delivery terms. Failure to deliver within the time specified in the bid/award will constitute a default. Invoices shall reference the LSU purchase order number, supplier's packing list/delivery ticket number, shipping/delivery date, etc. Supplier shall not assign, sublet or transfer its contractual responsibilities, or payment proceeds thereof, to another party without prior written consent. LSU reserves the right to authorize additional departments/campuses to use the contract as their needs arise. The continuation of this contract is contingent upon the appropriation of funds by the legislature.