Latest US Rolls Contracts & Bids

This is a combined synopsis/solicitation for the procurement of one HP Designjet SD Pro 2 Postscript A1 inkjet large format printer. The requirement is set aside for Buy Indian (American Indian and Alaska Native small businesses). Offerors must be registered in the System for Award Management (SAM) prior to award. Quotes are due on May 16, 2025, at 11:00 AM MST. The vendor must be an OEM authorized dealer, distributor, or reseller. The quote must include a copy of the authorized distributor letter from the manufacturer. The procurement is for new equipment only, no remanufactured or gray market items. The acquisition will be evaluated based on price, on an all or none basis (LPTA). Additional information, including amendments, may be available on the website.

The solicitation is for 2,198 diesel engines and components. The required delivery is 215 days. The solicitation is not set-aside for small business. The government will use FAR part 12 policies. Interested suppliers can identify their interest and capability within 15 days. The solicitation will be available online at www. ***. *. * . Proposals will be evaluated according to best value procedures based on price, past performance, and delivery. All offers must be in English and in US dollars. The contracting officer may utilize online reverse auctioning. Proposals must be uploaded through DIBBS (preferred method) or emailed to ***@***. *. * single email cannot exceed 15 MB. Proposals greater than 15 MB must be divided into multiple emails.

Offerors must complete blocks 12, 17, 23, 24, and 30. The solicitation is for rollbag mailers for SAP systems. Delivery is required to multiple locations (**** elam farms parkway, Murfreesboro, TN **** and **** sam jared drive, Murfreesboro, TN ****) starting June 4th, 2025, and continuing until November 3rd, 2025. The total rolls are not to exceed 2,688. Form ****, completed price schedule, SAM. gov registration, and a manufacturer's authorization letter are required. The solicitation incorporates FAR clauses ****, ****, ****, and **** are not attached. Offer due date is 05/19/2025 at 16:00 CDT. The contract is a set-aside for Department of Veterans Affairs, women-owned small business, small business, nco, cmop, wosb, servicedisabled size standard, veteran-owned small business, 8a. The solicitation is for ****, 2. 5mil, WS Coex rollbag mailers, vented, **** bags per rollbaginroll214 vented. The offeror must be an OEM, authorized dealer, authorized distributor, or authorized reseller for the proposed equipment, verified by an authorization letter or other documents from the OEM. All software licensing, warranty, and service associated with the equipment shall be in accordance with the OEM terms and conditions. The contract is subject to 41 U. S. C. chapter 71, contract disputes. The contractor shall comply with all applicable federal, state, and local laws, executive orders, rules, and regulations applicable to its performance under this contract. The contractor shall comply with 31 ****, 18 U. S. C. 431, 40 U. S. C. chapter 37, 41 U. S. C. chapter 87, 49 ****, and 41 U. S. C. chapter 21. The contractor shall submit an original invoice and three copies or electronic invoice, if authorized, to the address designated in the contract to receive invoices. Payment will be made by EFT. The contractor shall indemnify the government against liability for patent infringement. The government reserves the right to terminate the contract for its sole convenience. The government may terminate the contract for cause in the event of any default by the contractor. Title to items furnished under this contract shall pass to the government upon acceptance. The contractor warrants that the items delivered are merchantable and fit for use for the particular purpose described in this contract. The contract price includes all applicable federal, state, and local taxes and duties. The contractor shall comply with FAR clauses incorporated by reference. Offers must be submitted to the office specified in the solicitation at or before the exact time specified. Offers must show the solicitation number, time for receipt of offers, name, address, and telephone number of the offeror, technical description of items, terms of warranty, price, discount terms, remit to address, completed representations and certifications, past performance information, and a statement specifying agreement with all terms, conditions, and provisions. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers. Product samples shall be submitted at no expense to the government, and returned at the sender's request and expense. The government intends to evaluate offers and award a contract without discussions with offerors. The government reserves the right to conduct discussions if later determined by the contracting officer to be necessary. The government may reject any or all offers if such action is in the public interest.

This is a request for quotation for food items. Vendors must be registered and active small businesses in SAM (System for Award Management) at the time of closing. Quotes are due June 4, 2025, at 5:00 PM EST. Delivery is required during July 2025. The contract type is firm fixed price. The government reserves the right to make a formal single award or multiple awards based on best value. Evaluation factors are price, past performance, and technical, with past performance being more important than price and technical. Interested parties are responsible for monitoring the SAM. gov website for updates.

Mandatory pre-bid meeting on May 21, 2025 at 10:00 AM at **** Rock Quarry Rd Bldg. F, Raleigh, NC **** are due June 3, 2025 at 2:00 PM. All inquiries should be directed to Patrick Harris. Bidders must submit one signed, original executed proposal and one electronic copy on a flash drive. All applicable shipping charges must be included in the quote. The contract is intended to be awarded to a single overall bidder, but multiple vendors may be considered. Award criteria include pricing, quality, experience, and conformity with specifications. Vendors may submit questions by the due date via email to ***@***. *. * responses must be physically delivered to the office address listed above. Additional documents required: complete descriptive literature, specifications, certifications, and all other pertinent data necessary for thorough evaluation of the items bid. Deviations from specifications may lead to disqualification. Wake County Public School System is not tax-exempt. All applicable taxes must be computed and added to the bid. Late bids are not acceptable. Bidders must meet all requirements to be eligible for consideration. Bidders are prohibited from communicating with any person regarding the content of their bid or qualifications during the evaluation period. Samples, if required, must be furnished free of expense and returned at the bidder's expense within 10 days of bid opening. Contract award notice will be posted on the WCPSS website.