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373 TRS Det 301, 305, 316 Furniture - This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12. 6, as supplemented with additional information included in this notice. No paper copies of the solicitation will be issued. This ann
Furniture refresh specifications for various Air Force Bases. 373 trs 3 dets furniture refresh specificationsclin 0001 det 301 mcguire afb dry erase adjustable height folding tablesmanufacturer: worthington direct part number: mor10099 or equal dry erase whiteboard surface with black frame choice of several edge colors high adjustable from 2812 to 45h onehanded lever mechanism to release the table surface for easy nesting and storage radius edge for extra comfort grommet holes for routing and networking the cables four 2 casters included, two locking nest them for saving on storage space black powdercoated steel frame includes a stabilizing stretcher bar tested to support up to 300 lbs. taa compliant optional modesty panels with cable troughs availableclin 0002: det 305 charleston afb armless folding nesting chairsmanufacturer: school outtters part number: osp84220a or equaldeluxe armless folding chair with progrid back, casters and titanium nish. foldsfor horizontal nesting. product weighs: 56 lbs, assembled
This is a combined synopsis solicitation for commercial items. No paper copies will be issued. The solicitation is a request for quotes (RFQ) to provide furniture to various Air Force Bases. The 82d contracting squadron of Sheppard AFB, Texas anticipates awarding a single firm fixed price (FFP) contract. Funds are not presently available, and no award will be made until funds are available. The government reserves the right to cancel the solicitation. The applicable NAICS code is ****, and the small business size standard is **** employees. This requirement is a total set aside for small business concerns. The solicitation number is **** documents are obtainable via this notice. Contractors are cautioned to check this notice periodically for amendments. The solicitation will close on September 23, 2025, at **** CST. All solicitations must be submitted via email to the primary and alternate contacts listed below. All questions must be submitted by September 22, 2025, at **** CST, in writing to the primary and alternate contacts.
Audiovisual Equipment Repair - This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in Subpart 12. 6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes
Audio visual and conference connectivity systems service upgrades at 805 Pennsylvania Avenue, Kansas City, MO. Contractor will assess the current conditions of the QSC and Vaddio systems and provide a quote to repair and/ or upgrade equipment as necessary to include the specific areas below: testing for QSC system name on all three floors audiotest and verify all program audio signal flows and levelstest and verify all microphone audio signal flows and levels test and verify all speakers are tapped at the correct voltage and amplifiers are not overloaded test and verify farend audio flows and levels for audio, video, and web teleconferencing systems inspection of general audio cable management and terminations download a backup of the current dsp configuration to include any modifications made during the health check testing for QSC system name on all three floors videotest and verify all video sources are routing and displaying on appropriate destinations with the proper resolution and aspect ratio examine d
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.
Lake Orion Community Schools video surveillance door access control RFP addendum 1 answers to questions submitted by vendors
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.
Shout TSW Devices - 53 DOD provisioned, Iridium short burst data, PMS formatted, custom configured, encrypted tracking devices with removable Iridium antenna and Emergency Button. Each HHTSW- 001 device is custom configured per user requirements with unique AES 256 en
53 dod provisioned, iridium short burst data, pms formatted, custom configured, encrypted tracking devices with removable iridium antenna and emergency button. each hhtsw 001 device is custom configured per user requirements with unique aes 256 encryption key, disa dissemination and dod commercial routing on sipr nipr jwics, to include scry tactical system integration sustainment. custom configuration also includes user defined backscreens, antenna options, gui based menus, icons, and settings. each device is assigned a unique tag id and call sign and a secured emergency lever. package includes 55 hhtsw 001, 55 usb cables wall chargers, and 55 external iridium puck antennas, system tech and configuration, system integration, end to end functional testing, and 1 years of technical upgrades warranty support. shipping to fob is included.
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.
CEM Computers - COMBINED SYNOPSIS/SOLICITATION #: **** Submitted by: Heather Wiley NAICS Code: **** FSC/PSC Code: 7B20 Anticipated Date to be published in SAM. gov: 6/18/2025 & nbs
solicitationcontractorder for commercial products and commercial services custom wrx90, 7975wx, rtx 5090 256gb ram system configuration follows fractal design define 7 xl, no psu, eatx, black, full tower case asrock wrx90 ws evo, amd wrx90 chipset, str5, eeb motherboard amd ryzentm threadrippertm pro 7975wx 32core 4. 0 5. 3 ghz turbo, str5, 350w tdp, processor pny geforce rtxtm 5090 triple fan, 2010 2410mhz, 32gb gddr7, graphics card 8 x kingston 32gb ksm48r40bd832md, ddr5 4800mts, cl40, 2rx8, ecc registered dimm memory xpg core reactor ii 1200, 80 plus gold 1200w, fully modular, atx power supply avadirect 836sm1a, 360mm radiator, liquid cooling system performance guarantee 4 x be quiet pure wings 3 120mm, 1600 rpm, 49. 9 cfm, 25. 5 dba, 0001 cooling fan 8 each samsung 4tb 990 pro, 7450 6900 mbs, vnand 3bit mlc, pcie nvme 4. 0 x4 2. 0, m. 2 2280 ssd silverstone ecu05, 2 x usb 3. 0, 1 x usb typec, 1 x usb 3. 2 19pin connector to pci express 2. 0 x2 addon card standard wiring with precision cablerouting and ti
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.
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