Latest US Cable Routing Contracts & Bids

This is a request for quote (RFQ) for the repair and upgrade of audio-visual and conference connectivity systems at 805 Pennsylvania Avenue, Kansas City, MO. Vendors must submit their quotes by August 1, 2025, at 4:00 PM Central Standard Time. A site visit is scheduled for July 23, 2025, at 8:30 AM CST. Vendors interested in attending the site visit must notify Lynn Hults at ***@***. *. * by July 22, 2025, at 3:00 PM CST. Quotes must include a breakdown of the price for each element, descriptive literature, and confirmation that the quoted services meet all parts of the statement of work. The government anticipates award of a firm fixed price contract using the lowest price technically acceptable (LPTA) method. All contractors must be registered in the System for Award Management (SAM). Questions regarding this solicitation are due by July 29, 2025, at 3:00 PM CST.

The Lake Orion Community Schools are seeking a vendor to provide video surveillance and door access control solutions. The project involves replacing aged VMS servers and cameras in the high school, expanding camera coverage, and installing door access control components. The vendor must integrate the new system with the existing infrastructure. The RFP includes detailed specifications for the new system, including integration with the existing PA system, and the need for 30 days of archive video. The vendor must also be able to integrate with existing systems and future needs. The district has a preferred solution in mind and has conducted a technical analysis. The vendor must provide detailed pricing for the proposed solution, including any additional costs for advanced features. The district will provide racks and ups. The project will be done during the school year, and the vendor must be able to work during school hours. The RFP includes detailed specifications for the new system, including integration with the existing PA system, and the need for 30 days of archive video. The vendor must also be able to integrate with existing systems and future needs. The district has a preferred solution in mind and has conducted a technical analysis. The vendor must provide detailed pricing for the proposed solution, including any additional costs for advanced features. The district will provide racks and ups. The project will be done during the school year, and the vendor must be able to work during school hours.

This is a sole source purchase order for 55 encrypted tracking devices with custom configurations, including system integration, sustainment, and warranty support. The closing date for submission of information is July 9, 2025, at 2:00 PM Mountain Daylight Time. Interested parties are invited to submit complete information describing their ability to provide the product/services. A sole source justification letter will be posted with the notice.

Offerors must complete blocks 12, 17, 23, 24, and 30. The acquisition is unrestricted and set aside for NSWC Dahlgren, small business, women-owned, small North American hubzone, small business, WOSB, and veteran-owned concerns. Delivery is free. The contract is a firm fixed price order. Delivery is FOB destination. The solicitation incorporates FAR ****, ****, ****, and **** **** (Oct 2018) and **** (Mar 2019) are incorporated. The contractor shall extend to the government the full coverage of any standard commercial warranty normally offered in a similar commercial sale at no additional cost to the government. The government shall have data rights to all data generated under this contract. The agency authorized to place delivery orders is [add ordering activity name]. Deliveries to the receiving officer, Dahlgren Division, NSWC, Dahlgren, VA shall be made Monday through Friday from 7:00 a. m. to 2:30 p. m. , local time. Invoices are to be submitted to the address shown in block 18a unless otherwise noted in an addendum. When submitting an invoice in the WAWF system, please mark all invoices as final. For authorized partial shipment orders, only mark the invoice as final once all items have been shipped. The contractor must have a designated electronic business point of contact in the System for Award Management (SAM) and be registered to use WAWF. The contractor should follow the training instructions of the WAWF web-based training course and use the practice training site before submitting payment requests through WAWF. Additional regulations and supplemental clauses are incorporated by full text. The contractor agrees that it has obtained all necessary licenses for the government for any third-party materials, including open source licenses. The government shall have the right to assign, reassign, or transfer software licenses among government employees or the government's rights in the contractor's product to any governmental organization managed, operated, or controlled by the government. Any claim or dispute shall be resolved under the Contract Disputes Act and FAR **** States law shall apply to resolve any claim of breach of this contract. The contractor shall provide a unique item identifier for items with a government unit acquisition cost of $5,000 or more. The contractor shall comply with FAR clauses to implement provisions of law or executive orders applicable to acquisitions of commercial products and commercial services. The contractor shall comply with the provisions of this paragraph if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52. 2152. The Comptroller General of the United States, or an authorized representative, shall have access to and the right to examine any of the contractor's directly pertinent records involving transactions related to this contract. The contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract. The contractor is not required to flow down any FAR clause, other than those in this paragraph e1, in a subcontract for commercial products or commercial services. The offeror has completed the annual representations and certifications electronically in SAM. The offeror verifies by submission of the offer that the representations and certifications currently posted electronically that apply to this solicitation are current, accurate, complete, and applicable to this solicitation as of the date of this offer.

The tender details the scope of work for EHMR infrastructure upgrades at Fort Meade VA Medical Center. It outlines various tasks including scope adjustments, demolition, new construction, and specific requirements for labor, materials, equipment, and safety. The notice emphasizes the need for coordination with the contracting officer representative (COR) throughout the project. It also details requirements for background investigations, submittals, reviews, commissioning, and records management. Normal working hours are specified, along with requirements for off-hours work, service outages, and coordination with the COR. Additional documents (PCRA and ICRA permit forms) are required for each work area. A detailed schedule is provided, including pre-bid preparation, material identification, notice to proceed (NTP) date, submittals, mobilization, and punchlist completion dates. A three-year period of performance is anticipated. The contractor must provide a file exchange tool for submittals, and the VA will review submittals within 15 business days. The contractor must comply with VA specifications and standards, including safety directives, preconstruction risk assessments, infection control risk assessments, and information security training. Tobacco use is prohibited on campus. The contractor must provide detailed plans for tying into or relocating utility lines, and obtain approval for any service outages. A third-party commissioning agent is required. Records management obligations are outlined, including maintaining records, notifying the contracting officer of disclosures, and obtaining approval for subcontractor relationships. The contractor must comply with all applicable VA regulations and guidelines.