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Supply Chain Tech Government Bids & RFPs
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USA | DC | DISTRICT OF COLUMBIA COUNTY | WASHINGTON
RFQ IT- 26- 016 - RedHat Enterprise Subscription Renewal - RFQ IT- 26- 016 - RedHat Enterprise Subscription Renewal The Universal Service Administrative Company ( USAC) is seeking quotes from qualified vendors forpurchasing/renewing RedHat Enterprise Subscription Renewal as described in the following solicitation. RFQ IT- 26- 016 RedHat Enterprise Subscription Renewal Attachment 1 - Bid Sheet Attachment 2 - Supply ChainRisk Management Questionnaire USAC reserves the right to post additional information co
Red Hat Enterprise Subscription Renewal
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This is a Request for Quotes (RFQ) for the renewal of USAC's Red Hat Enterprise Subscription for the period of July 24, 2026, to July 23, 2028. Quotes are due by April 03, 2026, at 05:00 PM ET and should be emailed to ***@***. *. *, with a copy to ***@***. *. * must be authorized sellers/partners/resellers and provide a letter of authorization. A completed Supply Chain Risk Management Questionnaire may be required. The contract will be a firm-fixed-price contract, and the award will be made to the lowest priced technically acceptable quote. Offerors must have an active registration in www. ***. *. * reserves the right to amend, revise, or cancel the RFQ.
The bid notice states that quotes must be received by USAC no later than April 03, 2026, at 05:00 PM ET.
The bid notice states that if USAC awards a contract pursuant to this RFQ, USAC will issue a purchase order to the responsible offerors submitting the lowest priced technically acceptable quote.
The bid notice states that in order to be deemed responsible, an offeror must have adequate resources to perform the contract and a satisfactory record of integrity and business ethics. A responsible offeror will be deemed technically acceptable if it is an authorized seller, partner or reseller at the time of submission of its quote and at time of award, it proposes to provide, and has the apparent capability to provide, all the items identified in attachment 1 bid sheet in accordance with the terms of this RFQ, including the USACs general terms and conditions and all attachments hereto and has an active registration in www. ***. *. *, at the time of submission of its quote and contract award.
Call for Solutions for UAS Marketplace Onboarding of Group 1 and 2 Uncrewed Aircraft Systems ( UAS) and Launched Effects ( LE) - ACC- RSA, in conjunction with PM- UAS, is proud to announce the release of the final Group 1 and 2 UAS and LE Call for Solutions ( C4S) under the Uncrewed Aircraft Systems ( UAS) Marketplace Commercial Solution Opening ( CSO) W58RGZ- 26- S- C
Uncrewed Aircraft Systems ( UAS) and Launched Effects ( LE)
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This is a Statement of Objectives (SOO) for innovative, commercially available Group 1 and 2 Vertical/Short Takeoff and Landing (VSTOL) Uncrewed Aircraft Systems (UAS) and Launched Effects (LE) to be onboarded to the UAS Marketplace. The government aims to acquire these solutions through the offerors' established commercial practices. Key objectives include providing solutions for missions such as reconnaissance, surveillance, target acquisition (RSTA), electronic warfare, communications relay, or strike. Offerors must propose demonstrably innovative and commercially available solutions. The government will rely on the contractor's existing quality assurance system. Offerors must provide a single point of contact for UAS Marketplace effort management. Continuous infusion of innovative technology is expected, with standard commercial processes for technology refreshments and end-of-life management. Specific requirements include a Modular Open Systems Approach (MOSA) strategy, enhanced data rights for repair and modification, core operational capabilities (air vehicle, baseline payload, secure command and control, airworthiness), and innovative features. Required deliverables include hardware, mission payloads, technical manuals, interface integration data, commercial price lists, supply inventory data, logistics sustainment support, and training. Cybersecurity, classification, Supply Chain Risk Management (SCRM), and Operations Security (OPSEC) are critical. Inspection and acceptance will be in accordance with terms specified in each individual order, potentially based on the contractor's standard commercial quality control system or certificates of conformance.
The delivery and performance of services such as training or repairs will occur at CONUS and OCONUS locations as specified in each individual order placed against the BOA.
To be eligible for consideration under this Commercial Solutions Opening (CSO) call for solutions, offerors must propose solutions that are demonstrably innovative and commercially available.
Supplies/ Inspection Of Supplies/ Federal Acquisition Supply Chain Security Act/ Drawings Or Technical Data
ROTOR, MALE - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 x x INSPECTION AND ACCEPTANCE OF SUPPLIES 26
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This solicitation is for electrical motors. Drawings or technical data are not available. Offers must be valid for a specified number of days. If you are not the manufacturer, you must state the original equipment manufacturer (OEM), cage code, and part number. Vendors are recommended to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts or modifications are issued by Defense Logistics Agency (DLA) Weapons Support Mechanicsburg and posted on Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA). Contractors can view their orders, contracts, and modifications at the EDA web tool. Any order resulting from this request for quotation will require electronic submittal of invoice and receiving report combo through PIEE WAWF. Inspection of material will be at the cage address, and inspection of packaging and final acceptance of material will be at the cage address. Changes in production facilities require written requests to the contracting officer and may be approved if certain conditions are met, including a price reduction of **** evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria. The contract contains requirements for the manufacture and contract quality for the rotor, male. Marking shall be in accordance with MIL-STD-130, Rev N. Changes in design, material, servicing, or part number require approval from the NAVICP Mech contracting officer via written change order. The contractor is responsible for performing all inspection requirements unless otherwise specified. Records of all inspection work shall be kept complete and available to the government for 365 calendar days after final delivery. Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and **** packaging. Offerors must be authorized distributors of the original manufacturer's item and provide proof of authorization with their offer. Documents and drawings provided by the U. S. Navy to prospective contractors must include a distribution statement.
The bid notice states delivery days aro.
The bid notice mentions payment instructions and invoice and receiving report combo.
The bid notice states Award evaluations will be made using the lowest price technically acceptable lpta criteria per dfars **** 2 70 a 1 i.
The bid notice states Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation. If you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the procurement contracting officer.
Supplies/ Inspection Of Supplies/ Federal Acquisition Supply Chain Security Act/ Drawings Or Technical Data
ROTOR, FEMALE - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 x x INSPECTION AND ACCEPTANCE OF SUPPLIES 26
Inspection Of Supplies/ Federal Acquisition Supply Chain Security Act Orders Prohibition/ Drawings Or Technical Data Not Available
PUMP UNIT, ROTARY - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 x x INSPECTION AND ACCEPTANCE OF SUPPLIES 26
This solicitation is for power and hand pumps. Award evaluations will be made using the lowest price technically acceptable (LPTA) criteria. Drawings or technical data are not available for this item. Offer validity is for a specified number of days. Contractors are advised to provide an email address for follow-up communications and to register for automated notifications from Navy Electronic Commerce Online (NECO). Inspection of material will be at the cage address, and inspection of packaging and final acceptance of material will also be at the cage address. Changes in production facilities require written requests to the contracting officer and may be approved if certain conditions are met, including a price reduction. Contractors are responsible for all inspection requirements unless otherwise specified. Records of all inspection work must be kept for 365 calendar days after final delivery. Packaging, preservation, packing, and marking shall be in accordance with the contract purchase order schedule and **** must be authorized distributors of the original manufacturer's item to be considered for award.
The bid notice states delivery days aro.
The bid notice states wide area workflow payment instructions jan 2023 16 invoice and receiving report combo tbd.
The bid notice states Award evaluations will be made using the lowest price technically acceptable lpta criteria per dfars **** 2 70 a 1 i.
The bid notice states Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
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Unaided survey with 1027 active users, conducted through 03/29/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
