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This notice is for a small business set-aside for fire and smoke door parts, labor, travel gas, per diem, and hotel at Kayenta Health Center. The offer due date is **** at **** ET. The contract is subject to electronic payment through www. ***. *. * solicitation incorporates FAR clauses by reference, including those related to small business set-asides, and the offeror must comply with specific requirements for the project, including timelines, safety, and hazard awareness, and the use of proper demolition and construction methods in a health facility environment. The period of performance commences immediately upon award. Work hours are between 8:00 AM and 5:00 PM, Monday through Friday, excluding federal holidays. Additional documents required include a statement of work, door listing of failed doors, door location floor plans, and smoke door correction list. Workmanship warranty is one year, and equipment warranty is by manufacture.

This is a small business set-aside for fire and smoke door parts, labor, and travel. The offeror must complete blocks 12, 17, 23, 24, and 30 of the solicitation. Offer due date is **** **** ET. The contract is subject to electronic payment process by the Department of Treasury. All invoices must be submitted through www. ***. *. * period of performance commences immediately upon award. Workmanship warranty is one year. Equipment warranty is by manufacture, finish certificates. Additional documents required: door listing of failed doors, door location floor plan, smoke door correction list, 1st floor smoke doors, 2nd floor smoke doors, location of smoke doors, section e solicitation provisions. The contractor shall prepare a proposal, and upon award, shall provide an accurate timeline to complete the project. The project includes modifications and/or replacements to maintain and not degrade the fire or smoke rating of the door. All hardware and door replacements need to be tested and certified. Contractor is to dispose of debris at approved EPA disposal location. Fire and smoke door installation/modifications need to pass fire and smoke door criteria inspections. Prepare existing door to have metal edge guards installed where needed. Failed doors needing adjustments for perimeters. Install of meeting stile astragail. Hinge replacement 412 to 5 where needed. Test and certify doors open and close properly. Filler plates with intumescent install. Smoke seals where needed. Contractor shall develop a set plan and accurate timeline to present to KHCC project representative prior to the project start date. Contractor is responsible for furnishing tools, materials, and equipment to complete the project. A report and walk-through of the work area will be necessary after completion of project. Work area should be well kept and free of trash and debris after work days. Finished work product needs to function properly, be pristine and professional. The contractor shall perform work between the hours of 8:00 AM and 5:00 PM Monday through Friday excluding federal holidays. Weekend work and after-hours work may be necessary. Work hours need to be discussed and agreed upon with facility contract officer, facility manager, security, etc. The contractor shall furnish a schedule of the dates agreed upon with the project officer and the facility manager at least two weeks in advance. Any foreseen or unplanned costs, work hours, or changes that will affect or incur extra costs to KSU, needs to be brought to the attention of the KHCC project representative before proceeding with this matter. The contractor must be mindful of keeping normal business and patient care activities uninterrupted. Contractor is expected to be professional and efficient with his work. Proper demolition and construction work methods in a health facility environment is needed to minimize construction and demolition material contamination to the department and facility. HVAC vents, exhaust hoods, and openings need to be covered and sealed to prevent fumes, dust, odors, and other construction-related activity contamination from escaping. Fire safety systems such as sprinklers and smoke alarms need to be blocked, covered, and/or protected to prevent damage and activation. Contractor is required to obtain an identification badge (ID) before starting work at KSU. Contractor shall wear ID badge on KSU premises and check in with security every day. Contractor must have knowledge of fire door installation. Contractor must submit submittals of equipment to be installed.

This is a combined synopsis/solicitation for commercial products and commercial services. The solicitation number is **** will be made to ZF Group as the sole source vendor. The required delivery is FOB destination and acceptance date is July 25, 2025, in Norfolk, VA. Quotes are due July 17, 2025, at 10:00 AM EST, and should be emailed to ***@***. *. * quote must include a price quote, total firm fixed price, any discount terms, estimated time of delivery, and technical submission requirements. A pre-award ship visit (shipcheck) is required. Vendors must complete a Department of the Navy local population ID card/base access pass registration form (SECNAV ****) and provide a list of visiting personnel prior to ship access. Additional clauses and provisions are cited in the attached clause document. Delivery requires 48-hour advance notification to ***@***. *. *, phone number **** location: Bldg. W143, Bldg. LP26 or Williamsburg, VA. Contract number, requisition number, quantity, weight, and dimensions required.

The City of Ocala is seeking proposals for holiday décor and lighting services for downtown Ocala. Sealed electronic submissions are accepted via the city's eprocurement portal. The deadline for questions is July 9, 2025, at 5:00 PM EST, and the proposal submission deadline is July 14, 2025, at 2:00 PM EST. Bidders must be registered vendors in the eprocurement portal. The contract will be for three years, with an optional one-year renewal. Insurance requirements (commercial auto liability, commercial general liability, workers compensation, and employers liability) are detailed in the notice. Evaluation criteria include qualifications, experience, staffing plan, references, approach and methodology, project schedule, quality assurance, price proposal, and value-add items. The city reserves the right to reject any and all proposals.

This is a combined synopsis/solicitation for commercial products and commercial services. The solicitation number is **** are requested, and a written solicitation will not be issued. The period of performance is from 01 September 2025 to 30 September 2025 at the contractor's facility. The required delivery is FOB destination and acceptance date is 30 September 2025 at Naval Station Norfolk, Norfolk, VA. Responses to the solicitation are due 03 July 2025 at 11:00 AM EST. Quotes must be emailed to ***@***. *. * in Adobe or Microsoft Office format. The government may negotiate with quoters after receiving quotes. Additional information is included in the submission package. Vendors are responsible for correctly submitting forms/applications and monitoring emails. Ship and base access is required for pre-award ship visits. A list of visiting personnel must be provided prior to being admitted aboard the vessel. Wage determination information is also included.