Latest US Soot Contracts & Bids

The tender is for kitchen and dryer exhaust cleaning services at the Clement J. Zablocki VA Medical Center in Milwaukee, WI. The contract is for one year with four one-year options. The offeror must submit a quote by email to ***@***. *. * by August 15, 2025. The offer must include proof of technician experience and a quality control program. The VA requires electronic invoice submission via the Tungsten Network eInvoicing Network. A site visit is scheduled for August 13, 2025, at 9:00 AM local time. All questions must be submitted in writing via email to the contract specialist by August 15, 2025. The government will award the contract to the most advantageous offeror, considering price and other factors. The contract includes specific requirements for cleaning procedures, equipment, and reporting. The contractor must comply with all applicable federal, state, and local laws, executive orders, rules, and regulations.

The San Bernardino County Sheriff's Department is seeking bids for first aid cabinets and replenishment services. Bidders must submit their proposals electronically through the ePro system by August 19, 2025, 3:00 PM PDT. The county has a local vendor preference policy. Additional documents, such as a local vendor self-certification, price sheet, personnel roster, and service locations, are required as part of the bid. The specifications for the first aid cabinets and supplies are detailed in Exhibit B. Payment terms are net 60 days after invoice and acceptance of product. The county reserves the right to reject any or all bids.

The San Bernardino County Sheriff's Department is seeking bids for first aid cabinets and replenishment services. Bidders must submit their proposals electronically through the county's ePro system (www. ***. *. *) by August 19, 2025, 3:00 PM PDT. The county has a local vendor preference policy (5% preference). Additional documents (Attachment A, B, C, and D) are required as part of the bid. The winning bidder will be responsible for maintaining a strict fill list for each facility, inventorying consumed/expired products, and refilling cabinets on a bi-weekly or monthly basis (as per county schedule). Invoices must be submitted via mail or email (***@***. *. *). Payment terms are net 60 days after invoice and acceptance of product. Personnel must undergo a background investigation. The county reserves the right to reject any or all bids.

This is a request for quote (RFQ) for cleaning supplies for San Felipe Elementary School. The solicitation number is **** is required within 60 days of order receipt. The contract is a single firm fixed-priced purchase order. Offerors must complete blocks 12, 17, 23, 24, and 30 on the solicitation/contract/order form. A completed Indian Affairs Indian Economic Enterprise Representation Form must be submitted with the quote. Quotes should be submitted in PDF format, including a technical volume (not exceeding 5 pages) addressing capabilities and key personnel, and a price volume with a complete pricing schedule. The government will evaluate quotes based on technical capability and price, and award to the most advantageous offeror. Payment requests are to be submitted electronically through the US Department of the Treasury's Internet Payment Platform (IPP). Additional information regarding security, reporting, and clauses incorporated by reference is included in the notice.

The US Air Force intends to award a sole-source contract to Dragoon ITCN for upgrading countermeasure sequential timing and amplitude testers (cstat). The government will provide the necessary equipment (listed in the notice) to the vendor for upgrades, which will be returned to the government upon completion. The vendor will provide 118 interface cables. Responses to this notice of intent, which is not a request for proposals, must be submitted by 12:00 PM CDT on July 1, 2025. The statutory authority for this sole-source acquisition is 10 **** and 41 ****, supported by an approved FAR subpart 13. 5 sole-source justification. The acquisition is for updating hardware and software for the cstat, including updates to the collector and tester front plate, and providing MIL-STD **** cables.