Latest US Mold Inspection Contracts & Bids

This solicitation is for **** cartridge and propellant actuated devices and components. Offers from non-government approved sources will be deemed technically unacceptable. Distributors of approved sources must submit a copy of their authorized distributor letter to the buyer point of contact via email at the time of proposal submittal. The solicitation is issued under emergency acquisition flexibilities. A synopsis is waived due to urgency.

This is a synopsis for a proposed contract action for maintenance, repair, and rebuilding of refrigeration, air conditioning, and air circulating equipment at Keesler AFB. The acquisition will be a service-disabled veteran-owned small business (SDVOSB) set-aside using the lowest-priced technically acceptable (LPTA) procedures. Interested SDVOSBs may submit a proposal. The solicitation package, specifications, and drawings will be posted on SAM. gov on or around May 27, 2025, with a tentative closing date of June 26, 2025. All contractors must register in the System for Award Management (SAM) database prior to any award. The contract performance period will be 90 days beginning within 10 days after award. Questions can be directed to the contracting specialist or officer via phone or email. The government reserves the right to withdraw this synopsis and any forthcoming solicitation without compensation.

This is a combined synopsis solicitation for a firm fixed price commercial services contract for the cleanup, sanitization, removal of damaged materials, and repair of the horse corrals adoption office in Burns, Oregon. The contract covers tasks such as removing furniture, cleaning surfaces, removing carpet and vinyl, repairing walls, replacing sheetrock, painting, installing trim, and disposing of waste materials. The period of performance is from the date of award through 6/30/2025. The contractor must provide a written work progress plan, and comply with various federal, state, and local laws, including environmental regulations, fire safety, and labor laws. Additional documents may be required, and a site visit is encouraged. The contract includes clauses related to inspection, acceptance, changes, disputes, excusable delays, invoices, payments, termination, and other compliance requirements. The contract also includes requirements for reporting biobased products, and electronic invoicing and payment.

The tender is for the purchase of eleven 2025 hybrid pickup trucks. Bidders must have a service facility on the island where the vehicles will be delivered, and proof of licensing. The bid price must include all applicable taxes, labor, materials, parts, freight, and transportation charges, and any cost incurred to deliver the vehicles to the specified destinations. The offeror must submit brochures and/or specifications literature verifying that the vehicle offered conforms to the specifications. The state will be the sole judge of the comparative quality and suitability of the vehicle offered. Award will be to the responsive, responsible offeror submitting the lowest total bid price. Delivery must be completed within 365 calendar days of the official start date. Upon delivery, the following items must be submitted: Hawaii safety inspection certificate, application for registration, odometer certificate, notarized certificate of bill of sale, and certificate of weight and measures. The contractor is responsible for registering and licensing the vehicle. The state reserves the right to inspect the offeror's repair and service shop. The state is not liable for any work, contract, costs, expenses, loss of profit, or any damages whatsoever incurred by the company prior to receipt of the purchase order. The vehicle must be new, the best quality of its respective kind, and free from defects. The contractor shall furnish and deliver the vehicle within 365 calendar days of the official start date on the notice to proceed. The state shall have 30 calendar days after receipt of invoice or satisfactory completion of contract to make payment. A protest must be submitted in writing within five 5 working days after the aggrieved person knows or should have known of the facts giving rise thereto. All material given to or made available to the contractor by virtue of this purchase order, which is identified as proprietary or confidential information, will be safeguarded by the contractor, and shall not be disclosed to any individual or organization without the prior written approval of the state.

This solicitation is for **** cartridge and propellant actuated devices and components. Offerors must be government-approved sources of supply. Distributors of approved sources must submit a copy of their authorized distributor letter to the buyer point of contact via email at the time of proposal submittal. The synopsis is waived based on urgency.