Latest US Deposit Contracts & Bids

The Littleton Electric Light and Water Department is seeking bids for the roof rehabilitation of their building. Bids must be received by 2:00 PM on Wednesday, July 30th, 2025. A pre-bid conference is scheduled for July 16th at 10 AM at 39 Ayer Road, Littleton, MA. Bidders must register on lelwd. com to receive bid documents. A payment bond equal to 50% of the bid amount and a bid deposit equal to 5% of the bid amount are required. The bid must be valid for 30 days after the opening date. Massachusetts bidding laws apply. Minimum wage rates as determined by the Department of Labor Standards apply. The agency reserves the right to reject any and all bids.

Lot 1: *** ONLY ONLINE BIDS WILL BE ACCEPTED FOR THIS RFB. *** Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED. On this line, Bidders must enter $ 0. 00 for Contract Amount in the e- procurement system. Actual Contract Amount must be entered on " Official Bid Document" and submitted as an attachment in the e- procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is correct. ** Entire Official Bid Document and Bid Bond ( if required) should be combined as one PDF and uploaded** A section of slope has become unstable in the graded area between the undisturbed forest and a previously installed concrete block- tied mat ditch. This instability has constricted the ditch. Sediment from this instability has also been deposited downstream at the intersection with an installed grated concrete ditch, allowing water to bypass the ditch and impact the citizens yard. The unstable material constricting the ditch will be removed and replaced with a Class III buttress. The affected section of ditch ( approx. 80LF) will be removed and replaced with 4 flat bottom Class III Ditch. Grates will be removed and replaced after deposited sediment has been removed and modifications complete. To prevent migration of Class III aggregate into the concrete channel, a barrier for aggregate retention will be installed at the interface of the two types of ditch. Sediment deposited in the yard will also be removed to restore grade and drainage. The project limits are 3. 37 acres in total with 0. 7 acres of planned disturbance. These include project limits of 0. 21 acres at the project site ( with an expected maximum disturbance within the project limits of approximately 0. 2 acres) and 3. 16 acres at the off- site waste area ( with an expected maximum disturbance within these project limits of 0. 5 acres). Trees greater than 3 diameter at breast

Offer due date is August 18, 2025. Delivery is to a single location: Federal Deposit Insurance Corporation, Division of Information Technology, Distribution Center, **** Fairfax Drive, Arlington, VA 22226. The contract covers Cyberark software maintenance. The initial period of performance begins on September 29, 2025 and expires on September 28, 2026. Option periods are available. Invoices must be submitted to ***@***. *. * solicitation includes attachments. The award includes attachments. The contractor is required to sign and return copies to the issuing office. All goods and services are subject to inspection by the Fdic oversight manager. The Fdic has 15 business days to determine compliance. If not compliant, the contractor must re-perform or re-deliver. The contractor must provide and maintain an inspection system acceptable to the Fdic. Records of all inspection work must be kept complete and available to the Fdic. The goods must be delivered in accordance with the section B price schedule. Nontangible items (certificates and maintenance renewals) must be submitted to ***@***. *. * Fdic oversight manager is Rodney Parker (***@***. *. *). The contracting officer is Hamilton Jackson (***@***. *. *). Payment methods include check or electronic funds transfer (eft). Invoices must include specific information (contractor name, address, phone, invoice date, invoice number, contract number, line item numbers, total invoice amount, remittance address, billing point of contact, shipping information, time sheets, travel documentation, subcontractor invoices, pass-through costs, certification statement, other required information). Invoices exceeding the total compensation ceiling limit will be returned. Contractors must maintain current information in the System for Award Management (SAM) database. The Fdic is exempt from paying any city, county, state, and federal taxes. Failure to perform due to events beyond the contractor's control is excusable. The contractor must implement effective safeguards to protect Fdic information. The contractor must grant Fdic information security and privacy staff, the Fdic Office of the Inspector General, the U. S. Government Accountability Office (GAO), or an Fdic-selected third party permission to perform inspections, assessments, audits, reviews, or examinations. The contractor must report suspected or confirmed breaches to the Fdic's Computer Security Incident Response Team (CSIRT) immediately. The contractor must provide affected individuals with credit monitoring and identity protection services. Subcontracts must include this clause. The contractor must apply basic safeguarding requirements and procedures to protect covered contractor information systems. The contractor must report any supply chain events to the contracting officer. The contract is governed by federal law. The contractor must provide certificates of insurance.

This is a sources sought announcement, not a solicitation, to determine potential sources for a MIG-17 warbird demonstration at Keesler AFB. Interested parties should provide company information, including company name, address, phone number, point of contact, CAGE code, company size status, and whether they are a US or foreign-owned firm. The government will not pay for any information or administrative costs incurred in response, and all submissions become government property. The attached performance work statement details the scope of work, including personnel, equipment, and services required for aerial aircraft demonstrations, static displays, and other related activities. The statement also outlines compensation, government-furnished property (lodging, food, refreshments, transportation, fuel, oil, hangar space), security requirements (including background checks and access passes), records management, safety, and environmental management system requirements. There are specific requirements for contractor personnel, including security clearances, and procedures for handling hazardous materials.

Sealed bids are sought for sidewalk, curb, and ramp installation in Holliston, MA. Bidders must be prequalified by MassDOT. Questions must be submitted in writing by July 17, 2025. The bid opening is on Wednesday, July 23, 2025, at 10:00 AM, at the Town Manager's Office, Town Hall. Specifications and information are available at the Town of Holliston website and at the Town Hall. The successful bidder will be the lowest responsive and responsible bidder. The contract includes requirements for prevailing wage, insurance, references, and a bid deposit. Work must be completed by September 30, 2025. Additional information regarding price adjustments for hot mix asphalt is included.