Latest US Addon Contracts & Bids

The solicitation is for commercial items. Offerors need to complete blocks 12, 17, 23, 24, and 30. The offer due date is September 12, 2025, at 17:00 local time. Delivery is 30 days after award. The contract incorporates various FAR clauses by reference. Electronic invoicing through the US Department of Treasury's Invoice Processing Platform (IPP) is required. The contractor must submit an electronic copy of the IPP invoice to Chris Zurkan via email and obtain his signature prior to submitting to IPP. The physical invoice signed by Chris Zurkan must be included in the IPP submission. Failure to attach the signed invoice may cause significant delay or possible rejection of your payment request. The contractor government business point of contact as listed in SAM will receive enrollment instructions via email from the Federal Reserve Bank of St. Louis (FRBSTL) within 3-5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP production helpdesk via email or phone.

Sealed bid for supplying and installing athletics weight room equipment. Bids must be submitted on the provided forms, with original signatures, by October 2, 2025, 2 PM Central Daylight Time. Bidders must include all shipping, handling, freight, fuel surcharges, etc. in the bid price. The university reserves the right to award items separately, grouped, or on an all-or-none basis and to reject any or all bids. Payment is due within 30 days after receipt of a properly executed invoice or delivery, whichever is later. All products must be new, never previously used, and the current model and/or packaging. The manufacturer's standard warranty will apply unless otherwise specified. Bidders must specify the brand and model number of the product offered. If a bidder proposes an equivalent brand or model, they must submit descriptive literature and technical data. Failure to comply with any mandatory requirements may result in bid rejection.

This is a procurement notice for a Keysight **** semiconductor device analyzer mainframe. The delivery location is the NASA Marshall Space Flight Center in Huntsville, AL. Vendors must reference the tracking number **** in the subject line of their email when submitting a quote. The period of performance is 11 weeks.

The US Coast Guard is seeking vendors to install a new security alarm system at their representational facility in New Orleans. The system will include intrusion detection, fire and environmental monitoring, video surveillance, and access control. The period of performance is a base year plus four option years. Vendors are encouraged to perform a site visit. All required documentation for the service visit must be provided at the conclusion of servicing. The contractor will be accompanied by a member of the base housing office during the service visit. The contracting officer has the overall responsibility for the administration of this contract. The purchase order will be based on the lowest price.