Grill Biddings - Procurement Opportunities

The Citadel is seeking a one-year term contract, with options for two additional one-year extensions, for cleaning HVAC unit grills and coils, cleaning dehumidifiers, and replacing air filters in campus barracks rooms. Offers must be submitted in a sealed package by June 2, 2025, at 2:00 PM, to the address provided. A pre-bid conference and site visit will be held on May 20, 2025, at 10:00 AM in the Facilities Engineering Conference Room, 520 Wilson Avenue. Questions must be submitted in writing to the procurement officer by May 21, 2025, at 2:00 PM. The award is expected to be posted by June 4, 2025, at the specified web address. Offerors must submit one paper copy and one electronic copy on a thumb drive. The offer must be signed by an authorized representative and held open for a minimum of 60 calendar days after the opening date.

The solicitation for the repair and alteration of troop housing facilities at Andersen Air Force Base, Guam, specifically the renovation and repair of Rota Dormitory ****, will be issued electronically and publicized via SAM. gov on or about 07 June 2025. The acquisition is a historically underutilized business zone (HUBZone) small business set-aside. Interested offerors must register at SAM. gov to receive notifications and obtain the solicitation documents. Proposals must be submitted via the Procurement Integrated Enterprise Environment (PIEe) solicitation module using Standard Form **** (SF ****). The government reserves the right to cancel the solicitation, either before or after closing of receipt of proposals. Planning documentation will be provided in the solicitation, and a pre-proposal site visit will be advertised.

This solicitation is for fabrication services and installation of security grilles and solid core doors at diplomatic residences in the Philippines. The anticipated performance period is for a base year, with one one-year option, and one six-month option, if exercised by the government. All responsible sources may submit a quotation, which will be considered. The government plans to issue the solicitation on or about the fourth week of May. The proposal due date will be set forth in the solicitation. A mandatory site visit and pre-quotation conference are planned. All contractors must be registered in the SAM system for award management database prior to submitting an offer. Electronic responses are allowed. Offers must be submitted via email to ***@***. *. * prior to the response date and time. Submissions must be in MS Word 2007/2010, MS Excel 2007/2010, or Adobe Acrobat PDF file format, with a maximum file size of 10MB. If the file size exceeds 10MB, the submission must be made in separate files and attached to separate emails.

The Washtenaw Community College is requesting bids for painting services in room LA253. A site visit is mandatory on May 19th at 9:00 AM EDT. Bid responses are due by May 26th at 2:00 PM EDT via email to ***@***. *. * bid includes detailed specifications, special provisions, milestone schedule durations, safety regulations, and compliance requirements. Bidders must submit a safety plan, workman's compensation history, OSHA violation history, and a detailed schedule. The lay down area is limited, and bidders must coordinate deliveries to prevent overstocking. The awarded vendor's bid submissions will be subject to the college's terms and conditions for the purchase of services. Bid bonds, performance bonds, and labor and material bonds will be required only if specified on the attached specification sheets. Bid bonds shall be in the amount of five percent (5%) of the bid. Performance and labor and material bonds shall each be in the amount of one hundred percent (100%) of the bid.

The Ohio Department of Natural Resources (ODNR) is seeking bids for the upfitting and decaling of 19 Ford F-150 trucks for law enforcement use. The bid includes a comprehensive list of required equipment and installation. Deliverables must be completed within 30 days of vehicle delivery to ODNR headquarters. A pre-bid meeting is scheduled for April 21, 2024. Payment will be made via invoice, with specific requirements for format and content. The contract will be awarded to the lowest responsive and responsible bidder, determined by multiplying the unit cost by the estimated usage and then adding the totals for all items. The contract is valid until June 30, 2025.