Latest US Black Light Contracts & Bids

Solicitation for commercial products and commercial services, specifically for first-quarter beans, rice, pasta, bread, and cereal for FY26. This is a 100% small business set-aside. Delivery is FOB destination to FCI La Tuna, Anthony, Texas. Delivery dates are October 1, 2025, and October 15, 2025. Quotes must be submitted by August 29, 2025, at 8:00 AM MST. Evaluation factors are price and past performance. Specific delivery requirements are detailed in the notice, including temperature requirements for perishable goods and palletization.

Offerors must complete blocks 12, 17, 23, 24, and 30. Offer due date is 20 Aug 2025, 12:00 PM local time. The solicitation incorporates FAR clauses. Delivery is FOB destination. Offers must include technical description, warranty terms, price, and discount terms. Offers must be submitted to the office specified in the solicitation. The government intends to evaluate offers and award a contract without discussions with offerors. 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. Product samples shall be submitted at or prior to the time 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 certain conditions are met. The government will award a contract to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The basis of award will be price and other factors. The solicitation incorporates FAR clauses. The contractor shall comply with the following FAR clauses. The contractor shall comply with the FAR clauses. The contractor shall comply with the FAR clauses. The contractor shall comply with the FAR clauses. The comptroller general of the United States, or an authorized representative of the comptroller general, shall have access to and right to examine any of the contractor's directly pertinent records involving transactions related to this contract. The contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR subpart 4. 7, contractor records retention, of the other clauses of this contract. The contractor is not required to flow down any FAR clause, other than those in this paragraph e1 in a subcontract for commercial products or commercial services. This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. The wawf system provides the method to electronically process vendor payment requests and receiving reports. The contractor shall have a designated electronic business point of contact in the system for award management at https:www. sam. gov and be registered to use wawf at https:wawf. eb. mil following the step-by-step procedures for self-registration available at this web site. The contractor should follow the training instructions of the wawf web-based training course and use the practice training site before submitting payment requests through wawf. Document submissions may be via web entry, electronic data interchange, or file transfer protocol. The contractor shall use the following information when submitting payment requests and receiving reports in wawf for this contract or task or delivery order. The contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or FAR ****, allowable cost and payment, as applicable. The contractor shall ensure a receiving report meets the requirements of DFARS appendix f.

This is a sole-source justification for the acquisition of video equipment and supplies. The justification cites compatibility with existing systems, a need for increased video documentation capacity, and the unavailability of suitable alternatives. The notice states that the government will award a single purchase order to the responsible offeror whose offer conforms to the requirements and is most advantageous to the government. Offerors must be registered in SAM and must be an original equipment manufacturer (OEM), authorized dealer, authorized distributor, or authorized reseller for the proposed supplies, equipment, and/or services. Proof of authorization must be provided. Quotes are due no later than the response date in the posting and must be submitted electronically in PDF or MS Word format to the email address in the posting. Any amendments will be published on the website.

This is a combined synopsis solicitation for commercial items, prepared in accordance with FAR subpart 12. 6, for the purchase of various HP printing supplies and equipment. The solicitation is a request for quotations (RFQ) and is a total small business set-aside. All interested companies must provide quotations for the specified items, including shipping costs. Quotations must include company DUNS number and CAGE code, and must be submitted via email to the specified point of contact. The government intends to award a purchase order to the responsible offeror whose offer conforming to the solicitation is most advantageous to the government, price and other factors considered. The evaluation process will rank offers by price, and the lowest price technically acceptable offer(s) will be selected. All quotes must include a statement regarding the acceptance of the solicitation's terms and conditions.

The USDA purchased canned dried beans for domestic food assistance programs in FY2025. Offers were received in response to solicitation **** dated July 03, 2025. Deliveries are scheduled from October 1, 2025 to December 31, 2025. Further information is available from the commodity procurement staff, agricultural marketing service, USDA.