Latest US Education Verification Contracts & Bids

The tender is for the installation of floor tiles in nine classrooms at Yokosuka Primary School. The project must be completed by July 25, 2025. The contractor must provide all labor, materials, equipment, tools, permits, and clearances, supervision, safety measures, and other incidental work required. The old carpet must be removed under the supervision of a US certified industrial hygienist. The new floor tile must be made of a durable vinyl, PVC, or synthetic material. A quality control report with photos must be submitted upon completion. The contractor must coordinate pre-final and final inspections with the COR 3 working days prior to the inspection. The contractor must abide by OSHA, EM385, federal, local, and Japanese regulations. Upon completion, the contractor must provide a walkthrough, maintenance checklist, two copies of operators and maintenance manuals (in English and Japanese), and an equipment inventory list. Additional information from the website (amendment 001) is attached.

This is a fixed-price contract for providing basic premium cable programs to inmates at a federal correctional facility and detention center in Milan, Michigan. The contract includes one base year with four additional option years, and payments will be made monthly upon receipt of a correct and verified itemized invoice. The contractor must supply the necessary equipment, including modulating equipment, and install it in the institution's phone room. The signal must be compatible with existing infrastructure and televisions. The contractor will also provide technical assistance to institutional staff. The institution reserves the right to review and approve the channel lineup. All contract personnel must follow the rules and regulations outlined for entrance into the institution. The warden reserves the right to deny access for any reason. The evaluation criteria are price and past performance. The company must sign the order once awarded, otherwise it will be rejected. The services include cable television, equipment supply, installation, maintenance, technical assistance, software as a service, service contracts, subscription based software provisioning, and device rentals.

The Emanuel County Board of Education is seeking proposals for pest control services for the FY26 school term. The services must be performed at various school sites, and call backs must be provided with no additional charge. Service call notification sheets must be maintained by the vendor. The board reserves the right to accept or reject any and all quotations. Verification sheets must be signed by the cafeteria manager upon completion of monthly service calls. No invoices will be paid without the manager's signature. A complete list of sites and addresses is attached.

The US Department of Defense (DOD), Defense Counterintelligence and Security Agency (DCSA) intends to contract with National Student Clearinghouse (NSC) for education verification services. The contract is not open to competition. Interested parties must submit their interest and capability by 12:00 PM EST on May 30, 2025. Responses must include contractor name, address, point of contact, phone number, email, UEID, business classification (e. g. , small business, 8(a), woman-owned), and a capability statement. All offerors must register in the System for Award Management (SAM). The contract will have a 12-month base period, plus two 12-month option periods. The NAICS code is ****, and the size standard is 1,000 employees.

This is a combined synopsis/solicitation for commercial items for a hearing analyzer verification system. The government anticipates awarding a firm-fixed price purchase order contract. Interested companies must provide quotations, including pricing, and item/task technical specifications outlining how they intend to meet the standards provided in the technical specifications. Quotes must be emailed to ***@***. *. * and received no later than 12:00 PM CST on 04252025. The government intends to make award without discussions. The delivery location is VA Antelope Valley CBOC, **** 17th st. W. Lancaster, CA 93534. The procurement is for new OEM medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (replacement parts). No remanufacturers or gray market items will be acceptable. Offerors must be an OEM, authorized dealer, authorized distributor, or authorized reseller for the proposed medical supplies, medical equipment and/or services contracts for maintenance of medical equipment, verified by an authorization letter or other documents from the OEM. All software licensing, warranty and service associated with the medical supplies, medical equipment and/or services contracts for maintenance of medical equipment shall be in accordance with the OEM terms and conditions. Any award will be made on an all or nothing basis. Offerors are warned against contacting any VA personnel other than the contracting officer and contract specialist prior to placement of any award made resulting from this RFQ. All proprietary information must be clearly and properly marked. Offerors are responsible for including sufficient details, in a concise manner, to permit a complete and accurate evaluation of each quote.