Latest US Plant Tag Contracts & Bids

Offeror shall provide all material in accordance with draft PO enclosure A. Email your quote and quotation pricing sheet to ***@***. *. * other documents needed to bid.

Bid for a street tree planting project in Signal Hill, California. The project includes site preparation, soil amendment, planting of 510 trees, and a 90-day maintenance period. The bid is due August 1, 2025 at 2:00 PM PDT. A pre-bid meeting is held on July 18, 2025 at 10:00 AM PDT. A hard copy of the bid bond must be submitted in a sealed envelope to the city clerk at city hall. Additional documents, such as certificates regarding workers compensation, bid bond, noncollusion declaration, contractor information and experience, list of subcontractors, Iran contracting act certification, fleet compliance certification, and public works contractor registration are required. The scope of work includes tree tagging, inspection, and replacement of any trees found to be in poor condition. The contractor is responsible for coordinating and completing tree tagging at designated nurseries within Los Angeles and Riverside counties. The trees will be delivered to a city-owned property near the project site. The 90-day plant establishment and maintenance period commences immediately following the installation of each tree. The contractor must water each tree a minimum of once per week, inspect and maintain mulch and soil conditions, and document any issues related to tree health or planting conditions. The bid is valid for 90 calendar days. Liquidated damages are $1,500 per calendar day. The project duration is 60 calendar days. The bid bond is $0. 00, payment bond is ****, and performance bond is ****.

The City of Muskegon is seeking proposals for annual inspection, testing, maintenance, and recharging of fire extinguishers and fire suppression systems in city-owned buildings. Proposals are due August 7, 2025, at 2 PM at the City Clerk's Office. The selected vendor will be responsible for ensuring all fire extinguishers comply with NFPA standards, MIOSHA part 74, and all applicable local, state, and federal fire codes. The contract will be for 3 years, with the city reserving the right to cancel or extend the agreement. Proposals must include company overview, qualifications, service approach, fee schedule, and references. Proposals will be evaluated based on experience, cost-effectiveness, compliance with standards, references, responsiveness, and completeness. Questions should be submitted to jay. paulson@shorelinecity. com.

The tender requires the replacement of 39 HVAC compressors in 37 buildings at the Land Dominance Center, Fort Stewart, GA. The contractor must provide all necessary materials, labor, equipment, and perform all operations. The work must be completed within 45 days of notification. The contractor is responsible for the protection of adjacent surfaces, cleanup, and disposal of materials. A one-year warranty for materials and workmanship is required, and a five-year warranty for compressors. The contractor must designate a contract manager (CM) and an alternate, and provide daily progress reports to the point of contact (POC). The contractor must comply with all applicable installation/facility access and local security policies and procedures. Electrical power is available at each unit. All work must be performed to current HVAC industry standards and with licensed technicians. The contractor must provide an on-site superintendent during the project. Work hours are from 7:30 AM to 4:00 PM, Monday through Friday, excluding holidays. Extended hours and/or weekends may be allowed with permission from the government POC.

The solicitation is for a sole-source contract for a DMC 270 FD Portal Series CNC Universal Milling Machine, including training, technical data, IUID tag, foundation, shipping, installation, and rigging. A site visit is mandatory on June 27, 2025, at 10:00 a. m. at the Fleet Readiness Center Southwest, Naval Base Coronado. Offerors must submit their proposals in English, and in US dollars, by July 21, 2025. The performance period completion date for all line items is 365 calendar days after receipt of order. Additional documents required: a description of the company's internal procedures for verifying country of origin data, and a letter/certificate of origin provided by the manufacturer of the items. All questions must be submitted in writing via email within ten (10) days after the site visit. All contractors wishing to do business with the government must be registered in the System for Award Management (SAM) at www. ***. *. * offeror confirms that they have read the entire RFQ solicitation and have provided the requested information. Failure to provide the required information will eliminate the company from consideration.