Mobile Ordering Biddings - Procurement Opportunities

This solicitation is for a single indefinite delivery indefinite quantity (IDIQ) single award task order contract (SATOC) to support the US Army Corps of Engineers, Mobile District. The contract is for small construction requirements at a cooperative security location in El Salvador. The term is limited to a five-year ordering period, with a guaranteed minimum of $1,000 and a total dollar capacity of $5 million. Contractors must be registered in the System for Award Management (SAM) and download solicitation documents, plans, and specifications via the Procurement Integrated Enterprise Environment (PIE) website. Submittals and review meetings will be established by each task order. Defense Base Act (DBA) insurance may be required for some task orders. The solicitation is in PDF format and requires Adobe Acrobat Reader. All bid forms, bid bonds, and other normal documents must be in electronic format. A site visit may be required. Bidder inquiries during the advertisement period will be through the projnet internet-based system. The North American Industry Classification System (NAICS) code is 236220. The size standard is $45,000,000. Estimated cost range is $5,000,000 to $10,000,000.

This notice is a synopsis for a delivery order under a basic ordering agreement for underwater sound equipment. The government intends to issue a delivery order to Undersea Sensor Systems Inc. on an other-than-full-and-open basis. Digitization and engineering efforts will develop laboratory prototype hardware and software components. Responses must be received within 15 days of publication. Companies interested in subcontracting opportunities should contact USSI. The government is not obligated to award a contract.

This is a notice of intent to solicit for a Basic Ordering Agreement (BOA) on a sole-source basis with Palomar Products Inc. for dual-purpose repair spares. The procurement is for miscellaneous aircraft accessories and components. Interested parties must submit their interest and capability to satisfy the government's requirement within 15 days of this notice. Responses to this notice of intent shall be submitted no later than one day from the date of this synopsis to Navsup WSS Philadelphia, Attn: Mr. Patrick Horan, Contract Negotiator, Code ****, 700 Robbins Ave, Bldg 1, Philadelphia, PA 19111. The synopsis will be posted to neco. No telephone requests will be honored and no hard copies will be mailed out.

The Prairie State College District 515 is seeking a vendor to manage its campus bookstore. The RFP outlines the scope of services, including textbook management, course material procurement, general merchandise, online ordering, customer service, marketing, financial reporting, and integration with the college's learning management system. Key evaluation criteria are detailed, including textbook management, course material adoption, general merchandise, online ordering, in-store operations, customer service, marketing, financial reporting, learning management system integration, buyback and rental programs, price matching, customized course packs, open access, mobile app functionality, special programs, sustainability, payment processing, adaptive learning, consignment, market analysis, academic department collaboration, staffing, loss prevention, regulatory compliance, accessibility, communication, and food and beverage options. The deadline for submission of proposals is April 4, 2025, at 3 PM Central Standard Time. Three hard copies of the proposal are required, along with a single PDF copy submitted via email to ***@***. *. * proposal must include specific information, completed forms, and adhere to the specifications outlined in the RFP. The college reserves the right to reject any or all proposals.