Latest US Wire Marker Contracts & Bids

This is a blanket purchase agreement (BPA) for IT supplies and equipment for the Federal Emergency Management Agency (FEMA). The agreement covers a wide range of products, including peripheral devices, mobile computing devices, audio communication devices, data storage devices, networking equipment, IT consumables, printing devices, security authentication devices, visual equipment, and IT-related supplies. Deliveries must adhere to timeframes and locations specified in each call order. The contractor is responsible for delivery to designated locations (multiple locations listed). The period of performance is a one-year base period with three one-year option periods, totaling four years if all options are exercised. A post-award conference is required within 3 business days of the award date. Progress reports are required upon request. Compliance with Section 508 of the Rehabilitation Act of **** is required for all electronic and information technology.

Sealed bids are accepted for the supply of electrical underground material until 5:00 PM CST on July 16, 2025. Bids will be publicly opened and read aloud on July 17, 2025, at 11:30 AM CST. Detailed specifications are available on the Brownsville Public Utilities Board website. Vendors must submit one set of original bid documents in a sealed envelope to Diane Solitaire, Purchasing Department, **** FM 511, Olmito, TX 78575. The Brownsville Public Utilities Board reserves the right to reject any or all bids and to waive irregularities. Questions concerning terms, conditions, and technical specifications should be directed to Hugo E. Lopez or Diane Solitaire. A tentative timeline for the bid process is provided. The successful vendor agrees to send a personal representative with binding authority to the Brownsville Public Utilities Board upon request. All items must be new, in first-class condition. The Brownsville Public Utilities Board is exempt from federal excise tax, state tax, and local taxes. Failure to sign the bid will disqualify it. The contractor agrees not to discriminate against any employee or applicant for employment. The supply of electrical underground material will be delivered FOB Brownsville Public Utilities Board, **** FM 511, Olmito, TX **** contract will be placed into effect by means of a purchase order issued by the Brownsville Public Utilities Board after tabulation and final approval. The term of the contract is six (6) months from the date of award, with the option to renew for an additional six (6) months. The Brownsville Public Utilities Board has the right to reject, rebid, accept, and/or extend the bid by up to two (2) weeks from the original submission date if only one or no bid is received. Other rights of the Brownsville Public Utilities Board are also detailed in the notice. Any interpretation, correction, or change to the invitation to bid will be made by addendum. The purchase order quantities are subject to the Brownsville Public Utilities Board's right to increase or decrease as deemed necessary. Required forms include an acknowledgement form, debarment certification, ethics statement, conflict of interest questionnaire, W9 or W8 form, direct deposit form, residence certification form, bid schedule, cost sheet, cashier's check or bid bond, OSHA 300 log, contractor prebid disclosure, subcontractor prebid disclosure, references, and addenda. Questions and concerns from prospective contractors should be raised with the owner and its consultant if applicable and resolved if possible prior to the bid submittal date. The Brownsville Public Utilities Board will not be held responsible for missing, lost, or late mail. Bids will not be accepted via electronic transmission or facsimile.

The City of Seneca Light Water Department is soliciting bids for utilities installation services for the Heritage Point water main replacement project. Bids must be submitted in US dollars via mail, hand delivery, or fax by 2:00 PM EST on Thursday, June 26, 2025. Bidders must be legally qualified to do business in South Carolina. Bidders must visit the site prior to submitting their bid. Questions for clarification must be submitted in print by 2:00 PM EST on June 19, 2025. A bid bond of 5% of the total bid amount is required. The successful bidder will be required to provide performance bonds, payment bonds, certificate of insurance, and other fees and licenses. The selected contractor will be required to execute a binding construction agreement within 10 days of the notice of intent to award. The bid evaluation will be based on the content of the submittal, and prices must be sufficient to fund all associated costs. The city reserves the right to waive minor technicalities, reject bids, or negotiate changes in bids. Bids will be held for a period not to exceed 90 days from the opening date. The contractor will be responsible for all damages caused during the project and will restore the site to its original condition. The contractor must comply with all applicable laws, ordinances, rules, and regulations of all authorities having jurisdiction over the project. The contractor must provide insurance coverage, including general liability, automobile liability, workers' compensation, and professional errors and omissions. The contractor must also comply with the South Carolina Illegal Immigration Reform Act.

This is a sources sought synopsis, not a solicitation, for information and planning purposes only. The US Coast Guard is seeking potential sources for ink jet and laser wire marking machines. Responses should include company name, address, telephone number, and point of contact. Responses are due May 15, 2025, at 2:00 PM Eastern Time. Email responses are preferred (subject line: ****). Further solicitation will be published on SAM. gov if the Coast Guard proceeds with the acquisition.