Latest US Option Chain Contracts & Bids

This notice is for the procurement of hazardous material spill containment and clean-up equipment and materials. It includes detailed requirements for inspection, testing, delivery, and first article approvals. The notice specifies various documents required, including drawings, repair part ordering data, and technical standards. There are specific instructions for submitting reports, requesting waivers, and handling potential disputes. The notice also includes information on obtaining technical documents, registering for the e-commerce website, and contact information for the contracting officer.

The City of Cleveland is requesting bids for utility trailers. The closing date for bids is July 10, 2025, at 3:00 PM. Bids must be submitted electronically to ***@***. *. * subject line of the email must include the document ID number and buyer's name. All bids must be enclosed in a sealed envelope and marked with the RFb number. The bid must be submitted to: division of purchases supplies 601 lakeside ave room 128, city hall cleveland, oh **** costs must include shipping, handling, and any applicable costs. Vendors must submit product warranty information, lead time for delivery, product literature, and specifications with the bid. The Cleveland Division of Water will review and approve the product literature prior to bid award. Delivery must be stated in terms of work days after receipt of the order. All charges for shipping must be included within the unit price. A Northern Ireland affidavit must be completed, signed, and included with each bid. Bidders must address all questions to the buyer. A material safety data sheet (MSDS) is required for each applicable item. This purchase order does not permit price increases. It is the bidder's responsibility to ensure the accuracy and completeness of the information in the RFb. If there are any questions about the accuracy or completeness of the bid documents, contact the buyer immediately.

This solicitation is for a supply contract for pharmaceutical products (ustekinumab) for the Department of Veterans Affairs (VA) and other federal agencies. Offerors must submit prices for the base year and four one-year options for all line items. Offers must include a 0. 5 cost recovery fee. Offerors must list an 11-digit NDC number for each drug. A letter of commitment from the manufacturer is required if the offeror is not the manufacturer. The contract will be effective on the date the contracting officer signs the **** and notifies the offeror. The implementation period is the timeframe beginning on the contract effective date and ending at the start of the ordering period. The ordering period begins at the expiration of the implementation period. The contract will be in effect for the duration of the implementation period plus one year ordering period with four one-year pre-priced option ordering periods. The contractor will receive payments from the prime vendor programs instead of directly from the government. Product registration with the FDA, First Databank, Medispan, and Cerner Multum is required within 5 calendar days of contract award. The government reserves the right to inspect records pertaining to sales under the contract. The contractor shall report all contract sales by calendar quarter and submit collected cost recovery fees within 30 calendar days following the completion of each reporting quarter or completion of the contract, whichever occurs first. The cost recovery fee payment is due to the VA fiscal division at the same time the sales report is due to the contracting officer. The contractor shall use only FDA-inspected manufacturing facilities for the duration of the contract. The successful offeror's label with its unique NDC shall be the only label on the product. All pharmaceutical products must include bar code labeling at the unit-of-use package level. The Drug Supply Chain Security Act (DSCSA) requirements apply. Subcontracting plan requirements apply for contracts valued over $750,000. The government will evaluate offers in accordance with the policies and procedures of FAR part 12, part 15, and part 25. Proposals will be accepted in Microsoft Word or PDF form via email. Faxed proposals are not acceptable.