Latest US Phone Battery Contracts & Bids

The project involves the removal and replacement of an outdated intrusion detection system (IDS) at the Department of Veterans Affairs facility in Philadelphia, PA. The new system must integrate with the VA's access control system for specified perimeter doors. The contractor is responsible for the removal, inventory, and return of existing equipment, as well as installation of the new system, including all necessary cabling, accessories, and configuration. A detailed project plan, including installation milestones, system cutover plans, and wiring diagrams, is required. The contractor must comply with all applicable codes and standards, including OSHA, UL, NFPA, NEC, and any local regulations. A one-year warranty, including parts, labor, and next-business-day service, is required. The contractor must provide training to VA personnel on the new system. The contractor must submit pre-installation deliverables within 15 business days of contract award and post-installation deliverables within 15 business days of completion. The installation must be completed within 90 days of the notice to proceed. The contractor must adhere to all security requirements, including background checks for personnel with access to sensitive information. The contractor must also provide documentation on all equipment, software, and licensing.

This is a sole-source justification for the acquisition of video equipment and supplies. The justification cites compatibility with existing systems, a need for increased video documentation capacity, and the unavailability of suitable alternatives. The notice states that the government will award a single purchase order to the responsible offeror whose offer conforms to the requirements and is most advantageous to the government. Offerors must be registered in SAM and must be an original equipment manufacturer (OEM), authorized dealer, authorized distributor, or authorized reseller for the proposed supplies, equipment, and/or services. Proof of authorization must be provided. Quotes are due no later than the response date in the posting and must be submitted electronically in PDF or MS Word format to the email address in the posting. Any amendments will be published on the website.

The installation of cell phone lockers is required in the south vestibule of building ****, scheduled for completion in October 2025. The contractor must provide **** lockers with specific features (keypad lock, auto-reset, battery power, management software, water resistance, etc. ). All offers must be submitted by August 19, 2025, at 1:00 PM CDT. Questions about the solicitation are due by August 12, 2025, at 1:00 PM CST, and answers will be provided by August 15, 2025, at 1:00 PM CST. Weekly schedule updates, progress reports, and funds/manhours expenditure reports are required. The government will provide access to relevant materials and facilities. A site visit is no longer scheduled due to ongoing construction.

This is a combined synopsis/solicitation for commercial items. Quotes are requested via email by **** Mountain Time on Thursday, August 21, 2025. The solicitation is a firm-fixed-price requirement. Vendors must have an active SAM account. Quotes must include a completed table with item number, product description, period of performance, price per unit, discount per unit, and total price. Quotes are limited to 15 pages. Questions must be submitted by email by **** Mountain Time on Thursday, August 14, 2025. The government will award the contract to the responsible offeror whose quote, conforming to the solicitation, will be most advantageous to the government, and which represents the lowest price technically acceptable.

The U. S. Embassy in Bogotá is seeking quotations for cellphone equipment. Quotations must be submitted via email by August 19, 2025, 4:00 PM local Bogotá time. The resultant purchase order will be awarded using simplified acquisition procedures. Offerors must be registered in SAM (System for Award Management). Delivery is required by September 15, 2025. Payment will be made 30 days after invoice receipt. Invoices must be submitted through a vendor portal. The equipment will be donated to the Colombian government. Specific technical specifications are detailed in the solicitation. Offers from Chinese manufacturers are not acceptable. The government reserves the right to reject incomplete or non-compliant quotations.