Latest US Scale Contracts & Bids

Bid invitation for HVAC parts. Bid due 07/03/2025 14:00:00 ET. Delivery required by 07/21/2025. Must order in quantities of 12 quarts. Manufacturer part number required for each item. Freight charges not accepted unless listed in remarks. Approved to ship prior to requested delivery date. Additional documents: bid terms and conditions, purchase orders rev ****.

Mohave is soliciting bids for kitchen exhaust hood system cleaning and repair services for its statewide membership of approximately 480 public agencies. Contracts will be for an initial one-year term and four potential one-year extensions. Bidders must have a current Arizona Registrar of Contractors license (C16 or CR16) or be in the process of obtaining one. Bidders submitting a cleaning-only bid must explain their exception to the licensing requirement. A list of current members is available on Mohave's website (www. ***. *. *). Additional information regarding current members is included in an attachment (IFB **** current Mohave members. pdf). New installation and parts-only contracts are not allowed.

The tender is for the maintenance, repair, and rebuilding of equipment, specifically furniture and the replacement of 3T MRI cabinets. The contractor will provide all materials, labor, equipment, and supervision. The cabinet material will be plywood instead of particleboard. Countertops are to remain. The work must be performed in accordance with a Level II ICR. Additional details and specifications are included in attachments.

The tender is for welding rod. The material is designated as special emphasis material level I, requiring specific quality assurance and control procedures. Detailed specifications, revisions, certifications, manufacturing requirements, material traceability, and inspection procedures are outlined. The closing date for submission of quotes is July 8, 2025, at 5:00 PM EST. Quotes must include price, FOB point, CAGE code, contact information, GSA contract number (if applicable), business size, preferred payment method (Government Commercial Purchase Card or Wide Area Workflow), and a statement of capability to meet all specifications. Payment terms are net 30 days after acceptance of material. The vendor must list the country of origin for each line item, and provide manufacturer's name, location, and business size. Offerors must complete provisions ****, ****, ****, and **** and include them with their offer. Certification data must be submitted to Portsmouth Naval Shipyard for review and acceptance prior to each shipment. Each data item must be submitted under a separate shipment number. No material is to be shipped prior to receipt of acceptance.

The solicitation is for the procurement of additional weight-based inventory management system cabinets and components, brand name or equal to Parexcellence, for the Seattle and Alaska VA medical centers. Vendors must have an OEM distributor letter. Offers must be submitted to ***@***. *. * by 10:00 AM PST on 07/07/2025. The delivery schedule is 30 days ARO FOB destination. The contract includes various clauses and provisions, including contract terms and conditions, payment terms, and dispute resolution procedures. The offerors initial offer should contain the offerors best terms from a price and technical standpoint. The government reserves the right to conduct discussions if later determined by the contracting officer to be necessary.