Suppliers for Computer Digital
The Defense Logistics Agency-Aberdeen plans to acquire communication modem parts for the Army Integrated Logistics Supply Center's Tactical Mission Command Program. The government does not have the technical data package for these parts and is seeking sources that can manufacture or supply similar parts. Responses to this Sources Sought Announcement are due by 10/10/2023 for planning and market research purposes, and no contract award or cost reimbursement is currently planned.
Products and Services to be provided:
Communication modem parts for the Tactical Mission Command Program.
Manufacturing or supply of these parts.
Submission of support information, including a questionnaire.
Provision of company details, including name, CAGE code, and technical point of contact.
Email responses to the Technical and Competition Advocate Points of Contact.
DLA-Aberdeen-23-086 Defense Logistics Agency Land and Maritime
9/1/23, 11:46 AM Conference Room Electronic Equipment Update
The Indiana Army National Guard is soliciting quotes for electronic equipment updates in conference rooms at the Johnson County Armory through RFQ W912L9-25-Q-9008. The procurement requires replacing existing audiovisual equipment in two conference rooms, including the removal of current televisions and installation of new displays: two 75-inch televisions and one 98-inch television in the large conference room, and one 75-inch television in the small conference room. Additional requirements include installing a new matrix switch, wireless HDMI transmitters and receivers, running hidden HDMI cables, and providing a 14-month warranty on the televisions. The government will evaluate offers based on three primary factors: technical capability, past performance, and price, with the contract awarded to the responsible offeror providing the best value. Quotes are due by 4:00 PM Eastern time on July 1, 2025, and must be submitted via email to brian.williams132.civ@army.mil.
This firm fixed price procurement is set aside for Total Small Business under NAICS code 449210. The contract will be performed at the Johnson County Armory in Franklin, Indiana 46131. The solicitation specifies that the large conference room measures 12x12 feet with 10-foot ceilings, while the small conference room measures 8x10 feet with 8-foot ceilings. Both rooms require video conferencing capabilities compatible with Microsoft Teams and Zoom, with the displays capable of showing the same image across multiple screens for optimal viewing angles. The government intends to award the contract without discussions, though reserves the right to conduct negotiations if deemed necessary. Offerors must provide detailed technical capability statements, evidence of past performance in similar services, and complete pricing information along with company details including CAGE code and UEI.
W912L9-25-Q-9008 Department of the Army National Guard
6/24/25, 2:02 PM Supply and Delivery of Electrical Spare Parts for the U. S. Embassy Windhoek
The U.S. Department of State is seeking to purchase a variety of electrical spare parts to be delivered to the U.S. Embassy in Windhoek, Namibia. The contractor shall deliver all items within 30 days of contract award, and partial offers are allowed. Offerors must be registered in the System for Award Management (SAM) database prior to submitting a proposal, or their offer will be considered non-responsible. The government will evaluate offers based on the lowest total price that meets the requirements.
This is an unrestricted solicitation with no set-aside designation. The specific quantities and types of electrical items needed are detailed in the Request for Quotation (RFQ) document. The contract will be a firm-fixed price type, and the contractor shall include all labor, materials, overhead, profit, and transportation costs in their pricing. The place of performance is the U.S. Embassy in Windhoek, Namibia.
19WA8024Q0055 Department of State
11/5/24, 7:17 PM AUDIO VISUAL CONFERENCE ROOM EQUIPMENT, SEC ST. PETE
The purpose of this Combined Synopsis/Solicitation is for Audio Visual Conference Room Equipment at US Coast Guard Sector St Petersburg, FL for two separate locations. The required equipment is the Logitech Rally Plus Conference System and Logitech Conference Cam Meet Up Camera, no other equipment will satisfy this requirement. The requirements in accordance with the Statement of Work (SOW), the contractor shall provide all labor, materials, and equipment to perform all specifications of removal of old equipment and the installation of new equipment in the locations. The contractor shall furnish personnel with knowledge, qualifications, and working experience to perform the project requirements. The completion of the Conference Audio-Visual requirements is listed in the SOW. Upon acceptance the Contractor shall commence work not to interfere with unit normal operational schedule. All additional costs associated with the removal and installment of the system shall be provided in writing prior to any work not listed on the initial quote is conducted. The work shall be coordinated with the unit based off its operational schedule. Prior to submitting a quote, it is mandatory to examine the complete scope of work and it is highly recommended to visit the locations to verify conditions and measurements. After the award of contract, a pre-conference will be held prior to starting the project at US Coast Guard Sector St. Petersburg, FL. Site visits shall be scheduled with the following individual: LT Chelsea Carr; Email: Chelsea.W.Carr@uscg.mil; Ph.: 727 502-8781. Places of Performance: 600 8th Ave SE, St. Petersburg, FL 33701 and 155 Columbia Drive, Tampa, FL, 33606. The deliver cost must be included if the cost is more than $100.00. It shall be listed as a separate line item. All quotes must be received before the solicitation close. Please see the attached SOW and related documents for the specifics of the requirements. The Government will award the contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation and most advantageous to the Government. The award is based on Best Value to the Government. Proposals shall be submitted on the offeror/vendor/contractor letterhead via email. Proposals shall be 8 pages or less Submit all proposals via email to EUGENE.WHITE@USCG.MIL All prospective contractors shall be register in the SYSTEM FOR AWARD MANAGEMENT (SAM) before submitting a proposal for this solicitation. Contract terms is Firm Fixed based on the Statement of Work (SOW) The Contract Line-Item Number (CLIN): 0001 AUDIO VISUAL CONFERENCE ROOM EQUIPMENT The following solicitation provisions apply to this solicitation and resultant contract. FAR 52.212-4 Contract Terms and Conditions-Commercial Items FAR 52.212.5 Contract Terms and Conditions Required to Implement Status of Executive Orders FAR 52.222.-50 Combating Trafficking in Person 70Z02823Q3713041 Department of Homeland Security US Coast Guard
4/11/23, 1:55 PM BPA Renewal for Household Appliances and Electric Device
This notice announces the renewal of a blanket purchase agreement for the procurement of household appliances and electric devices by the U.S. Embassy in Manila, Philippines. The Department of State intends to award this BPA to firms that can comply with the agreement's terms and conditions and intend to offer products at or below market prices. Technical acceptability will be determined based on a firm's ability to meet the terms, while responsibility will be evaluated according to FAR Subpart 9.1. The Embassy estimates purchases totaling 1.6 million Philippine pesos over two years, with no single order exceeding 450,000 pesos. Questions are due by February 27, 2024 at 3:00 PM Manila time, to Mary Joyce W. Jacinto at 5301-2713 or ManilaPurchasing@state.gov.
There is no set-aside designated for this procurement. The NAICS and PSC codes applicable to household appliances and electric devices will likely apply. As a renewal, the incumbent contractor(s) would be those currently providing these goods and services to the Embassy. Performance will be in Manila, Philippines. The U.S. Government is exempt from Philippine taxes on purchases made under this BPA, and invoices must include copies of call orders and delivery tickets for payment within 30 days of receipt.
19RP3824Q0051 Department of State
2/12/24, 7:00 PM