Latest US Spa Cover Contracts & Bids

Sealed bids are being accepted for a 24 modular trailer to be used as a mobile command unit for the Scott County, Virginia emergency communications center. The trailer must meet specific specifications and include a fully equipped office space. Delivery of the unit is required within seven business days of the award of the bid. Bidders must submit one original and two copies of their bid in a sealed envelope by 2:00 PM local time on Tuesday, August 26, 2025. The bid must include a cover letter signed by an authorized representative and a complete description of the bid. Additional documents, such as proof of authority to transact business in Virginia, are required. The county reserves the right to reject any or all bids and to waive any informalities or irregularities.

Renewal of a micro focus ksc wp 675 legate contract for NASA Marshall Space Flight Center. The period of performance is from 09/01/2025 to 08/31/2026. The notice includes a list of software licenses and maintenance requirements.

The US Army Corps of Engineers intends to award a sole-source modification to a specific contractor for additional shoreline stabilization and road repairs at Pituffik Space Base, Greenland. Vendors wishing to propose an alternative source must provide relevant data demonstrating the alternative satisfies the requirements by a specific due date and time to the specified email address.

The U. S. Embassy in Bogotá is seeking quotations for financial investigative software. The software must be delivered within 30 days of the purchase order. Quotes must be submitted via email by August 29, 2025, at 16:00 hours Bogotá, Colombia time. The resultant purchase order will be awarded using simplified acquisition procedures. Offerors must be registered in SAM (System for Award Management) to be eligible for award. Questions must be submitted by August 19, 2025, at 16:00 hours Bogotá, Colombia time. All items will be donated to the Colombian government. Payment will be made monthly, and invoices must be submitted through a vendor portal. Inspection and acceptance of supplies will be made at destination by the contracting officer. The contractor is responsible for complying with all applicable laws, codes, ordinances, and regulations of the host country. The contractor must provide support during the life of the licenses and training, starting from the date that the licenses are activated to the users, and must be available to provide technical support by phone or email. The vendor must guarantee, through a certification, that the manufacturers representative is able to provide support within Colombia, at least in the main cities. All expenses incurred for the training must be covered by the vendor. The embassy will not be responsible for any additional costs. The prices are exclusive of all taxes and duties from which the U. S. government is exempt. The contractor will not be reimbursed VAT or IVA under this contract. The contractor must submit invoices for payment only once products and or services are received by government. No advance payments are allowed. Payment instructions for submitting invoices instructive video tutorials link included will be provided along with the purchase order. Vendors may check payment status through the vendor portal. For vendor portal issues, e. g. account activation, portal questions please email to ***@***. *. * government shall pay the contractor as full compensation for all work required, performed, and accepted under this order 30 days after receipt the invoice. The payment term for vendors delivering to goldbelt begins once the goods are reviewed and approved by the US embassy Bogotá logistics unit at Bogotás INL warehouse. Vendors are advised to keep this process in mind to ensure accurate payment timelines and proper payment control. Vendors may request a payment status update directly from the financial management center by emailing ***@***. *. * beginning 30 days after submitting an invoice for payment. A proper invoice must include the following information: 1. contractors name and bank account information for payments by wire transfers. 2. contractors name, telephone, and mailing address. 3. invoice date and number. 4. procurement request number pr. 5. description, quantity, unit of measure, unit price, and extended price of property delivered, or services performed. 6. name, title, phone number, and address of person to contact in case of defective invoice. 7. identification as original invoice. any copy of an original invoice should be marked copy of original invoice with a sequential number 1st, 2nd, 3rd, etc. . If an invoice does not comply with the above requirements, the embassy reserves the right to reject the invoice as improper and return it to the contractor within seven 7 calendars days. The contractor must then resubmit a proper invoice. We encourage you to subscribe to the myilms vendor portal by sending an email to ***@***. *. * requesting instructions. If you are already registered, your invoice will only be received by this method. This does not apply to orders approved for credit card payment.