Latest US Dvd Video Contracts & Bids

The government requires the acquisition and delivery of new, unused, commercial off-the-shelf (COTS) office technology and equipment for specific rooms at Buckley Air Force Base, CO. The equipment must meet specific performance requirements, including 24/7 operation with minimal downtime. The contractor must deliver all items within 60 days of order receipt, providing a 5-day notice before delivery. Delivery will be to building 447 in the restricted area, to rooms S114 and S124. The delivery driver must pass a background check. Items will be inspected by government officials.

The government will award a contract to the most advantageous offeror, considering price and other factors. Offers must conform to all solicitation requirements, including terms and conditions, representations and certifications. Failure to meet requirements may result in a non-responsive offer. Offers must be submitted to the specified office by the exact time specified in the solicitation. Offers must include a quote, solicitation number, offeror's name, address, phone number, technical description of items, warranty terms, price breakdown, price and discount terms, SAM. gov registration validation, completed representations and certifications, Cage code, DUNS number (optional), acknowledgment of solicitation amendments, and past performance information (if applicable). Offerors agree to hold prices firm for 30 calendar days after the close of solicitation on August 4, 2025, at 2:00 PM CST. Vendors may provide additional time at their discretion. Offers must clearly show the expiration date of the offer.

This is a sources sought notice for potential vendors to provide office technology equipment for specific rooms at Buckley Air Force Base, CO. Responses are due by 4 PM MST on July 18, 2025. The statement of work (SOW) details specific requirements for the equipment, including specifications, approvals, and delivery timelines (within 60 days of order). A 5-day notice will be provided before delivery. Delivery will be to Building 447 in the restricted area, with liftgate and dolly required. Delivery drivers must pass a background check. The submission should include company name, address, point of contact, email, phone, CAGE code, and/or unique entity identification (UEI) number.

The tender is for cistern cleaning at three different campgrounds in the Kootenai National Forest. Offerors must have an active SAM registration. Offers must include a price quote, contractor representations and certifications, a completed schedule of items, and past performance information. Technical questions should be directed to ***@***. *. * or 406 8270745. The offer due date is **** at **** local time. The government may award one or multiple contracts. The contract incorporates FAR clauses by reference. The offeror must comply with the FAR clauses, including those related to small business concerns, veterans, and disabilities. The submit invoice to address for USDA orders is the Department of Treasury's Invoice Processing Platform (IPP), www. ***. *. * the contractor lacks an IPP account, USDA will automatically initiate the enrollment process with Treasury using the contractor's SAM. gov accounts receivable POC as the IPP account holder.

The Naval Information Warfare Center intends to award a firm fixed-price purchase order to All Pro Solutions, Inc. for a specific video recording equipment. Interested firms must identify their interest and capability to provide the services no later than five (5) days after this notice posts. A solicitation will not be posted. Responses will be considered solely for determining whether to conduct a competitive procurement.