Latest US Automatic Payment Contracts & Bids

The tender is for the design, build, and construction of a new automatic touchless car wash facility and renovation of an existing one. A pre-proposal conference is scheduled for July 7, 2025, at 1:00 PM CST via Microsoft Teams. The offer closing date is extended to August 19, 2025. The tender includes detailed specifications for the car wash equipment, building design, utilities, electrical systems, and site work. The contractor will be responsible for obtaining all necessary permits and coordinating with base public works for utility installations. The project requires a soils investigation and topographic surveys. The tender also specifies requirements for energy efficiency, water recycling, and biodegradable cleaning products. The contractor will be responsible for the development of the final facilities architectural engineering designs and construction of complete and usable facilities.

Proposals for the boiler replacement at the Winchester Senior Center are requested. The submission deadline is 10:00 AM EST on Thursday, July 10, 2025. Sealed proposals should be sent to the Winchester Town Hall, 338 Main St, Winsted, CT **** non-mandatory pre-bid meeting can be arranged. Specifications are available from the purchasing agent and on the town website. The town reserves the right to accept or reject any or all proposals. The awarded contractor will be responsible for removal and disposal of existing materials, furnishing supplies and labor, and providing detailed work and material specifications. A certificate of insurance and a copy of the contractor's Connecticut contractor's license must be submitted with the proposal. The contractor is responsible for heat loss calculation, notifying the building grounds maintainer for access, specifying warranty on materials and labor, and complying with industry standards. The town will waive all building permit fees. The contractor must clean up the premises daily and not block the driveway. Submit one original and two copies of the entire proposal, including attachments. All proposals must be submitted by 10:00 AM EST on Thursday, June 5, 2025. Proposals are valid for 45 days following the bid opening.

This notice is for the procurement of **** automatic pilot mechanisms and airborne gyro components. The quote due date is extended to June 24, 2025. Electronic submissions are required via email. Mil Std packaging and government source inspection are required. The award will be issued bilaterally, requiring the contractor's written acceptance. Firm fixed price (FFP) is the only acceptable offer. Offerors must adhere to IUID requirements of DFARS **** not the manufacturer, an official letter or email from the OEM confirming authorized distributor status is required. Applicable documents, including ordering information, are attached. The gyro, ring laser furnished under this contract purchase order shall be the design represented by cage code reference numbers. Changes in design, material, servicing, or part number are subject to specific codes and approvals. The contractor is responsible for all inspection requirements, unless otherwise specified. Records of all inspection work must be kept for 365 calendar days after final delivery. Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and Mil Std **** must be authorized distributors of the original manufacturer's item. All documents and drawings provided by the US Navy must include a distribution statement. Ordering information for document references is available from the Department of Defense Single Stock Point (DoD SSP). Commercial specifications, standards, and descriptions may be obtained from the publishers of the applicable societies. Ordnance standards, weapons specifications, and Navord OSTD 600 pages may be obtained by submitting a request. On post-award actions, requests for official use only and noforn documents must identify the government contract number and be submitted via the cognizant Defense Contract Management Command (DCMC). On pre-award actions, requests must be submitted to the Procurement Contracting Officer (PCO). Noforn military specifications and standards, including amendments, change notices, and supplements, but not interim changes, can be ordered from the contracting officer. Nuclear reactor publications and technical manuals are to be ordered from specific offices. Interim changes and classified specifications must be obtained by submitting a request on DD Form ****.

Respondents are required to review the attachment prior to submitting proposals. Exceptions to the attachment must be submitted with proposals. Certain articles, sections, and exhibits are non-negotiable. The service contract will be fully negotiated between TFC and the successful respondent prior to award. Upon notice of award, the awardee must submit final, negotiated versions of exhibit B to procurement. The contract is effective as of the date signed by the last party and expires on August 31, 2027, with a possible one-year renewal. TFC may terminate the contract for default or without default. Performance standards, qualifications, and insurance requirements are detailed. Supporting documents must be maintained for seven years after the date of submission of the final invoices. Contractor must comply with all applicable Texas and federal laws and regulations. Additional information regarding financial interests, prior employment, eligibility, child support, buy Texas, equal opportunity, deceptive trade practices, agency executive heads, liability for taxes, conflicts of interest, and prohibition on certain bids and contracts is included.

The tender is for the rental of heavy equipment. Bidders must provide equipment in satisfactory operating condition, capable of efficiently and safely performing the designated work. An inspection of the equipment will be conducted at the beginning and end of each rental period. If the equipment breaks down, the contractor must repair or replace it within 48 hours. The rental period will be extended by the number of days the equipment is non-operational. The equipment must be returned in the same condition and with the same fuel levels as it was received. Insurance requirements include workers' compensation, public liability, and property damage insurance. The minimum amounts of coverage are $250,000 per person and $1,000,000 per occurrence for bodily injury, including death, and $250,000 per person and $1,000,000 per occurrence for property damage. The contract term is until December 31, 2025. Bids must include a properly executed reciprocal limitations act form, a workers protection and investment certification form, and literature providing the manufacturer, model, and specifications for each piece of equipment. Payment will be made upon satisfactory rental of the equipment for each requested rental period via ACH (direct deposit). Invoices must be emailed to ***@***. *. * or mailed to PO Box ****, Harrisburg, PA **** are submitted via the PA Supplier Portal. Bid results will be posted on www. ***. *. *