Latest US Sack Contracts & Bids

The tender is for the Knox 7 project, involving multiple orphan well sites in Knox County, Ohio. The scope of work includes mobilization, demobilization, site safety, well head control, plugging, well preparation, site restoration, crop damage compensation, and other related activities. The deadline for submitting offers is 12:00 PM on Thursday, July 17, 2025. All offers must be submitted online through OhioBuys (www. ***. *. *). The quantities are estimates, and payment will be based on completed work. The contractor is responsible for logging into OhioBuys and submitting a responsive offer to all amendments issued. Additional documents, participation criteria, process stages, cost of the dispute, deadlines for clarification and objection, exclusivity for certain types of companies, deadlines for starting services, and deadlines for total delivery of services are not mentioned.

This is a Request for Quote (RFQ) for 60 tons of 80 mesh red garnet alluvial blast grit. Delivery is required by July 15, 2025, FOB destination, to the US Coast Guard Surface Forces Logistics Center. Vendors must have an active SAM. gov registration or provide proof of registration submission. All invoicing must be processed through ipp. gov. Shipping costs of $100 or more must be accompanied by a separate freight invoice. Material must be packaged according to MIL STD **** 1e and MIL STD 129r, and marked with the purchase order number, vendor name, and part number. The purchase order will be awarded on a best value basis, considering the ability to meet the required timeframe and price.

Bid for Housing Authority Tenant Improvement and ADA Restrooms Renovation project **** submission required by 07/21/2025 2:00 PM PDT. Original hard copies of bid bond, affidavits (notarized) required. Pre-bid meeting mandatory on 06/26/2025 11:00 AM PDT at 20 civic center plaza, santa ana, ca **** QA deadline is 07/03/2025 5:00 PM PDT. Project duration is 140 working days, start delivery date is September 2025 to March 2026. Liquidated damages of $430 per calendar day. Award will be updated on planetbids after city council meeting consideration. Hard copies for verification only. Electronic submittal is required by deadline and hard copies may be accepted by COB or next business day. Please send the original bid bond, as well as the notarized affidavits, enclosed in a sealed envelope and marked clearly with the specified information.

Sealed bids are invited for the 2025 road repair and improvements project. Bids must be received by 1 PM on July 15, 2025, at the Carlisle Town Hall. Prequalification with MassDOT is required. A pre-bid meeting will be held on July 1, 2025, at 10 AM. Bid must be accompanied by a bid deposit of 5% of the bid value. The scope of work is detailed in Appendix A. Additional documents are required, including a general bid form, bid bond, certificate of corporate vote (if applicable), certification of non-collusion, certificate of tax compliance, and references for a minimum of five public projects of similar size and scope. The town reserves the right to reject any and all bids. The award will be made within 60 days to the lowest eligible and responsible bidder. Price adjustment allowances are included for liquid asphalt, fuel, cement, and steel. The project is subject to prevailing wage rates as determined by the Massachusetts Commissioner of Labor and Workforce Development. All applicable federal, state, and municipal laws and regulations apply. Bidders must inspect the contract area and existing conditions prior to bidding. The contractor is responsible for obtaining all necessary permits and approvals. The contractor shall maintain the existing drainage system operation at all times during construction. The contractor shall be responsible for securing an offsite storage facility for all equipment and material. The contractor shall reuse excess reclaimed pavement borrow onsite for use as gravel borrow under proposed driveways, sidewalks, shoulders, and roadways. Any areas occupied, used, accessed, or damaged by the contractor outside the limit of grading work shall be repaired by the contractor at their expense. The contractor shall follow subsections 4. 03 and 4. 04 of the standard specifications regarding extra work and/or changed conditions. The contractor shall provide their estimated cost to complete each roadway segment to the town for review and approval prior to the start of work. Exact quantities will be rectified upon completion of the paving. The contractor shall use uniformed police details for traffic control as directed by the chief of police or the town. The contractor shall schedule all details directly through the police department. A minimum of two hours notice is required for any detail cancellation. The contractor shall notify the town of Carlisle's DPW director, with a minimum of two hours notice if they cannot contact the police department with a cancellation. The town of Carlisle shall not reimburse the contractor for any charges incurred as a result of the contractor's failure to provide sufficient notice. The contractor shall be responsible for paying the detail officers for the time worked. Based on the number of hours worked by the detail officer, the town will reimburse, from the uniformed traffic safety patrolmen line item, the contractor for those costs upon submission by the contractor of evidence that the detail officers were paid. There shall be no markup allowed for contractor overhead, profit, or other costs. The contractor shall only be reimbursed the actual invoiced cost for the detail officer.

The solicitation is for commercial products and commercial services, specifically for providing meals (breakfast, lunch, dinner, and sack meals) at Camp Rapid and West Camp Rapid, SD, from July 6th to July 25th in 2025, and in subsequent years (2026, 2027, 2028, and 2029). The offeror must complete specific blocks in the form. The contract is a firm fixed price. The solicitation incorporates by reference FAR clauses ****, ****, ****, and **** are not attached. The contract incorporates by reference FAR clauses **** and **** are not attached. The offeror is required to sign and return the document with offer copies to the issuing office. The contract includes detailed delivery schedules for each item and location. The contract includes information on wage determinations, fringe benefits, and uniform allowances. The contract includes information on the Service Contract Act and the process for conforming unlisted occupations. The contract includes information on the use of the Wide Area Workflow (WAWF) system for electronic submission of payment requests and receiving reports. The contract includes specific clauses related to the acquisition of commercial products and commercial services, including prohibitions on certain procurements.