Latest US Drawer Back Contracts & Bids

The vendor must provide a single-phase uninterruptable power supply (UPS) to the USCGC Sequoia. The delivery of the UPS is required within 5 weeks of contract award. The delivery location is Fincantieri Bay Shipbuilding, Sturgeon Bay, Wisconsin. The vendor must be registered in the System for Award Management (SAM) prior to award. Contact information for the contracting officer is provided.

The Department of Veterans Affairs (VA) is soliciting offers for the provision and assembly of emergency and surgical carts at the new Tulsa VA Medical Center. Offerors must complete blocks 12, 17, 23, 24, and 30 of the solicitation form (SF ****). Quotes must be submitted electronically in PDF format (no larger than 10MB) to ***@***. *. * by 4:00 PM CDT on August 28, 2025, with the subject line solicitation offer ****, medical emergency carts. The offer must include a complete technical description of the items, terms of warranty, price, discount terms, remittance address (if different), completed representations and certifications, acknowledgment of amendments, past performance information, and a statement of agreement with all terms and conditions. The VA requires delivery within 30 days, no later than September 15, 2025. The contract is a set-aside for SDVOSB (Servicedisabled Veteran-Owned Small Business) concerns. All offerors must ensure SAM registration is correct, current, and has not expired at the time of offer. Include your SAM UEI number on your quote. For verification of your SDVOSB and VOSB status, please ensure your business is registered with the SBA VetCert website.

This is a combined synopsis solicitation (SAPR) for the purchase of 33 various furniture and equipment items for the 21st special tactics squadron's new facilities. Delivery, assembly, and installation are required by September 24, 2025. Proposals must be submitted via SAM. gov or email by 1:00 PM Central Standard Time on August 27, 2025, and include a cover letter with a proposal acceptance period of at least 45 days. Questions must be submitted in writing to the contracting specialist and contracting officer by 1:00 PM Central Standard Time on August 22, 2025.

Bidders must read the entire Request for Bids (RFB) document and follow the instructions. Deliver bids electronically (via email to ***@***. *. *) no later than Friday, August 29th, 2025, 2:00 PM CST. Complete and return Forms A through E to City of Madison Purchasing Services by the due date. All bids must be clearly labeled. Bidders are responsible for reviewing Appendix A, the standard terms and conditions, prior to submission. Site visits are encouraged. The City reserves the right to accept or reject any or all bids. All information submitted may be made available for public inspection. Successful bidders will furnish usage reports annually. The City of Madison is exempt from federal and state taxes.

This is a sources sought request for market research to determine if an acquisition for workstation on wheels (WOW) with accessories for the Salem VA medical center nursing stations should be set aside. All capable contractors are welcome to respond with a brief capability statement addressing the services required in the statement of work. Responses must include company information, SAM. gov registration, address, contact information, socioeconomic data, business size, current federal contracts, and a capabilities statement. Responses must be submitted via email in Microsoft Office format by 2:00 PM Eastern Standard Time on August 15, 2025, with the subject title 36c24625q1030. Phone inquiries will not be accepted. Responses will not be returned, nor will there be any ensuing discussions or debriefings.