Latest US Tax Exempt Contracts & Bids

The Louisiana Army National Guard is seeking a Blanket Purchase Agreement (BPA) for boxed meals for troops during inactive duty training (IDT) and annual training (AT) at home stations in the Southeast region of the state. The BPA will be for 24 months, with a maximum total order of $220,**** orders will not exceed $25,**** must comply with instructions in the solicitation, including providing a signed SF ****, a complete schedule of service products and pricing, a technical factors worksheet, a health inspection report or food handler certificate, and SAM registration. The government intends to award the BPA without discussions. Payment will be made via government purchase card or electronically through Wide Area Workflow (WAWF). Delivery terms are net 30.

This RFQ seeks qualified legal counsel for a two-year term (September 1, 2025 - August 31, 2027) to provide tax counsel services related to the Texas Department of Housing and Community Affairs' single-family and multifamily bond financing activities. Responses must be submitted by 11:00 AM Central Time on August 11, 2025. The RFQ details required experience, qualifications, and a non-refundable administrative fee for outside counsel invoice review. The response must be limited to one side of an 8x11 page per question, with supplemental information in appendices. The department reserves the right to accept or reject any or all responses and negotiate with multiple responders. The RFQ also includes information on conflict of interest, historically underutilized businesses, and subcontracting plan requirements.

The Illinois Finance Authority (IFA) is seeking a 12-month contract for financial consulting services with Loop Capital. The contract is for emergency financial consulting services, including due diligence and valuation services. The bid opening date is July 25, 2025, at 10:00:00 AM. The ship-to and bill-to addresses are the same. Additional documents are referenced, including billable rates. The contract is subject to the terms and conditions of the BOA, including those in additional documents. The vendor must comply with Illinois procurement gateway certifications and disclosures. Payment terms are in accordance with the state prompt payment act and rules. Minority contractor initiative, prevailing wage, and federal funding information are also included in the terms and conditions. The vendor must maintain books and records for three years from the later of final payment or contract completion. If federal funds are used, the retention period is five years. The state may conduct background checks of vendors and subcontractors. The contract is subject to the Illinois Freedom of Information Act. Any claim against the state must be filed with the Illinois Court of Claims. The vendor must provide insurance certificates. The vendor must not assign or transfer the contract without prior written consent. Subcontracting is subject to prior written approval. Time is of the essence. The state may terminate the contract for cause or convenience. The contract is contingent upon the availability of funds.

Sealed proposals for the graphic designer position must include the entire package and be submitted in 5 hard copies and a digital copy on a flash drive, clearly marked with the firm's name and address, to the FIT purchasing department office by 12:00 PM on August 14, 2025. Late proposals will be returned unopened. Written questions can be submitted to ***@***. *. * by July 31, 2025 at 3:00 PM. A non-mandatory pre-bid site inspection is scheduled for July 21, 2025 at 10:00 AM at the museum at FIT. The proposal must include detailed information about the firm's qualifications, experience, references, cost proposal, and team members. The contract term is one year with an option to renew for two additional one-year periods. Evaluation criteria include business services, experience, references, cost, and interview. The firm must meet all requirements and furnish all necessary information with their proposals. Failure to comply with these requirements shall be grounds for rejection of the proposal.

Laramie County Community College (LCCC) is seeking bids for the purchase of two utility vehicles (UTVs), one with a V-blade snow plow. Warranties and delivery must be included in the bid response. Pricing must include all dealer fees/surcharges and delivery to the LCCC plant operations building in Cheyenne, WY. LCCC is tax-exempt. Bid responses must be submitted by August 1, 2025, by 2:00 PM MT. All bid responses must include the completed and signed bid submittal & pricing document. Bid responses will be accepted online (preferred), via email (***@***. *. *), or hand-delivered to contracting & procurement, attention: bid# ****, **** E. College Drive, Cheyenne, WY ****.