Latest US Drawer Side Contracts & Bids

The Office of State Procurement in Louisiana is seeking bids for personnel lockers. Bidders must submit an electronic online response by 10:00 AM CST on October 7, 2025. A mandatory site visit is required. All bids must be submitted online via the provided link. The state reserves the right to reject individual line items from the award. Payment is due within 30 days after receipt of a properly executed invoice or delivery, whichever is later. All bids must be registered in the lagov system. A W9 form is required for newly registered vendors. All attachments must be reviewed prior to bidding. Bidders must specify the brand and model number of the product offered. Bidders proposing an equivalent brand or model should submit descriptive information. The state of Louisiana has the right to terminate the contract for any of the listed reasons. Failure to deliver within the time specified or to provide the services as specified in the bid will constitute a default.

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.

The Naval Undersea Warfare Center Division, Newport (NUWCdivnpt) requires new laboratory furniture and installation at the **** first floor annex. The procurement is for the purchase, delivery, and installation of furniture, similar or equal to the Rousseau brand. The notice is a combined synopsis and solicitation for commercial items, prepared in accordance with FAR subpart 12. 6. The solicitation will be open for less than 15 days, and quotations are being requested. Offerors must have an active CAGE code to request access to the drawings package within SAM. gov. The Buy American Act applies.

The U. S. Embassy in Guatemala is seeking contractors for residential general maintenance services. The contract is an indefinite-quantity, indefinite-delivery type, with firm-fixed-price delivery orders. The contract period is from October 1, 2025, to September 30, 2026. Offerors must be registered in the System for Award Management (SAM) and provide past performance information. Quotations are due September 12, 2025, by 17:00 hours, local time. The minimum order is $10,000, and the maximum order is $250,000. The contract includes clauses for payment terms (net 30 days, EFT only), warranty, and quality assurance. Additional information regarding required documents, participation criteria, and process stages is included in the notice.

RFQ closing date extended to **** is open for less than 15 days. Quotations requested; no written solicitation issued. RFQ number is **** will be made on a brand name or equal basis; no substitutions allowed. Offerors must have an active cage code to access drawings.