Cash App Biddings - Procurement Opportunities

The Air Force Services Center (AFSVC) is seeking an Oracle EBS R12. 2. x-certified contractor to replace legacy systems by integrating new Oracle EBS modules with existing ones and enhancing existing modules. The contractor will provide development, configuration, implementation, and DBA support, focusing on specific modules like treasury management, cash management, project management, isupplier, payables, contract life-cycle management, procurement, and related modules. No specific deadlines or additional information are provided in the notice.

Sealed bids for the paving of approximately 68. 9 acres in Ponder ETJ, Texas, will be received until 3:00 PM on May 22nd, 2025. Bidding documents are available via civcast and at Kimley Horn and Associates, Inc. A mandatory pre-bid conference will be held on May 15th, 2025, at 3:00 PM. Questions should be directed to Tyler Stang via email or phone. A certified cashier's check or acceptable bidder's bonds, payment without recourse to the owner in an amount of not less than five percent (5%) of the total bid submitted, must accompany the bid. The owner reserves the right to reject any or all bids and to waive any informalities and technicalities.

Sealed bids for paving work are due May 27th, 2025, at 2:30 PM. Bid documents are available via Civcast. A mandatory pre-bid conference will be held on May 19th, 2025, at 3:00 PM, in person or virtually via Microsoft Teams. A certified cashier's check or acceptable bidder's bonds, in an amount of not less than five percent (5%) of the total bid submitted, must accompany the bid. Questions should be directed to Kirby Logan at the email or phone number provided.

Bid for Nike athletic apparel and equipment for Ole Miss athletics. Bid due on May 22, 2025 at 1:00 PM. Electronic submission preferred. Vendors must be authorized Nike dealers. Contract term is 12 months. Discounts on authentic competition apparel, footwear, other apparel, and equipment are required. Delivery should be FOB destination, freight prepaid. Invoices must include purchase order number. Vendors must be licensed through clc to provide products with university of mississippi name/logos. Questions must be submitted in writing to jeff wells, procurement manager at ***@***. *. * by May 14, 2025 at 10:00 AM CT. The university reserves the right to reject all bids received.

Sealed bids for water, sanitary sewer, drainage facilities, paving, and appurtenances are being received electronically or at the office of LJA Engineering, Inc. until 2:00 PM local time on Friday, February 28, 2025. Bid opening will be held at the same location. A non-mandatory pre-bid conference will be held remotely on Friday, February 21, 2025, at 11:00 AM local time. Each bid must be accompanied by a bid bond or a certified or cashier's check, acceptable to the owner, in an amount not less than two percent (2%) of the total amount bid. Bidding documents can be examined at LJA Engineering, Inc. , AGC of Texas, ConstructConnect, and Amtek or obtained by prospective bidders upon payment of **** non-refundable plus **** for delivery cost for each set of documents. Electronic bids must be submitted through www. ***. *. * must register and obtain bidding documents on this website. The owner reserves the right to reject any or all bids and to waive all defects and irregularities in bidding or bidding process except the time for submitting a bid. The successful bidder will be the responsible bidder, in the board's judgment, most advantageous to the district and resulting in the best and most economical completion of the project. The requirements of subchapter J, chapter 552, Government Code, may apply to this bid.