Latest US Special Delivery Contracts & Bids

The solicitation for commercial items, specifically cylinder assemblies, requires offerors to provide the total quantity of items. Offerors must be registered with SAM. gov. Delivery is FOB destination to multiple locations. Inspection and acceptance will occur at origin. A technical data package (TDP) is available on SAM. gov. The contract incorporates various FAR clauses, including those related to small business set-asides, delivery schedules, and electronic contracting. The offeror must comply with all requirements, including those related to packaging, marking, and hazardous materials. The required delivery schedule is 90 days after contract award. The solicitation specifies the use of electronic contracting and the required registration with the Department of Defense System for Award Management (SAM). The successful offeror must be registered with SAM. The award will be distributed electronically.

The government intends to solicit on a sole source basis from AVIOS LLC for the furnishing of 486 pins. Interested parties may identify their interest and capability to respond to the requirement or submit proposals, quotations, or capability statements. All proposals received within 45 days (30 days if award is issued under an existing basic ordering agreement) after the date of publication of this synopsis will be considered. The government reserves the right to determine whether to conduct a competitive procurement.

This notice outlines the requirements for the procurement of springs. The material is designated as special emphasis material level I, requiring strict quality control procedures. Applicable documents, specification revisions, traceability, and certification requirements are detailed. A delivery schedule is provided, including submission of certification data 20 days prior to delivery, and final delivery within 210 days. Drawings are available on the SAM website with restricted access. The contractor must maintain the total equipment baseline configuration and submit an engineering change proposal for any class I or II changes. The government will perform quality assurance at source. Additional documents and ordering information are attached. The notice includes definitions of critical safety items, critical processes, and other relevant terms. Certification data must be submitted to Portsmouth Naval Shipyard for review and acceptance prior to each shipment.

The Office of State Procurement is soliciting bids for Traffic cone type II. Bidders must submit an electronic online response via a provided link. A physical bid opening is suspended. The opening date is 06/19/2025 at 10:00 AM CST. Delivery instructions and contact information for delivery are provided. The state intends to award the contract to the lowest responsive, responsible bidder meeting the specifications. Additional documents (attachments A, B, C, and D) are required. Bidders must be registered in the lagov system. A W9 form is required for newly registered vendors. All bids must be submitted online or in a sealed envelope marked with the bid opening date and number. Payment is due within 30 days of invoice or delivery. The solicitation number is ****.

The Office of State Procurement has suspended in-person attendance at public bid openings. Bidders must submit an electronic online response via a provided link. The opening date is June 24, 2025, at 10:00 AM CST. The contract is for bread, with delivery to seven canteen locations at the Louisiana State Penitentiary, starting July 1, 2025, for one year, with the possibility of two additional 12-month renewals. Bids must be submitted online or in a sealed envelope marked with the bid opening date and number. All required attachments, including a W9 form if newly registered, must be included. Delivery must be made on Mondays and Thursdays, between 7:00 AM and 3:00 PM, excluding holidays. The estimated quantity per week is **** loaves of white bread and 650 loaves of wheat bread. Each delivery must be invoiced separately. Payment is due within 30 days of invoice or delivery, whichever is later. The state reserves the right to reject individual line items from the award. The contract is awarded to the lowest responsive, responsible bidder meeting the specifications. Unit price should include freight charges. Unused quantities will not be invoiced or paid. Bids must be firm for the entire contract period and within the delivery timeframe. The bid must be signed in ink or submitted online via the vendor portal. All bid information must be in ink, typewritten, or submitted online via the vendor portal. All bids must conform to applicable federal and state laws and regulations. Bidders proposing an equivalent brand or model should submit descriptive information with the bid. The vendor is responsible for including all applicable taxes in the bid price. All products must be new, never previously used, and the current model and/or packaging. The state has the right to terminate the contract for various reasons, including misrepresentation, fraud, or breach of contract. Failure to deliver within the specified time or to provide services as specified in the bid will constitute a default. The state reserves the right to purchase any or all products or services on the open market and charge the contractor with costs in excess of the contract price. All contracts shall be construed in accordance with and governed by the laws of the state of Louisiana. Bidders must comply with civil rights laws, ADA accessibility requirements, and other relevant state and federal laws.