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Usb Recovery Government Bids & RFPs
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90% recommend BidHits (967 real users, 11/17/2025).Methodology
Last updated on 09/21/2025.
09/17/2025 - USA | MS | HINDS COUNTY | JACKSON | 29646 Midsize City
**** dual 5th gen intel xeon scalable processors 4 workstation pc: specifications: lead time: ships in 3 to 4 weeks case: chariot rev. 3 high quality anodized silver aluminum mid tower chassis designed in the usa case fans: black low noise high performance fans default cpu processor: 2x intel xeon gold **** sp 2. 5ghz 4. 1ghz turbo 250w 60mb cache 64 cores 128 threads cpu cooling: 2x supermicro **** low noise cpu coolers cpu thermal compound: antec nano diamond thermal compound formula 7 w diamond particles motherboard: supermicro x13dait dual socket **** workstation motherboard memory: **** 16 x 64gb 288pin ddr5 sdram **** pc5 **** ecc server memory power: **** 80 gold 110v to 240v power supply operating systems: microsoft windows 11 pro 64bit includes original media free usb recovery drive video cards 1 2: 2x nvidia geforce rtx **** 32gb gddr7 graphics card sound card: creative sound blasterx g1 up to 24bit 96khz usb interface sound card m. 2 nvme drive 12: 1x samsung **** pro 4tb m. 2 nvm
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Bidders must comply with all rules, regulations, and statutes relating to purchasing in the state of Mississippi. Sealed bids will be received in the Office of Purchasing and Travel, Jackson State University, H. P. Jacobs Administration Tower, 4th floor, **** John R. Lynch Street, Jackson, Mississippi. Bidders must submit their bids either in a sealed envelope or electronically. Additional bidding requirements and terms and conditions are contained in Attachment 1, entitled General Conditions, and JSU Special Conditions, if any, are attached as Attachment 2. All bids must be received in the office of purchasing and travel before the bid opening time given below. Delivery of bids must occur within normal JSU working hours. Bidders shall submit their bids, either, in a sealed envelope or electronically. All questions regarding this bid should be directed to Kimberly R. Harris at ***@***. *. *, **** submission deadline is October 1, 2025, at 11:00 AM CST/CDT. Opening date and time is October 1, 2025, at 11:00 AM CST/CDT. Intent to award anticipated October 15, 2025. Samples of items, when called for, must be furnished free of cost, and if not destroyed in testing, will upon request, be returned at the bidder's expense. Request for the return of samples must be made within ten (10) days following the opening bids. Each individual sample must be labeled with bidder's name, manufacturer's brand name and number and bid number. Bids must be submitted FOB destination. The vendor shall define any warranty service and replacements that will be provided. JSU reserves the right to accept or reject all or any part of any bid, waive minor technicalities and award the bid to best serve the interests of the state. JSU is exempt from federal excise taxes and state sales or use taxes. Acceptance of gifts from vendors is prohibited. Bidding by state employees is prohibited. Bid files may be examined during normal working hours by bid participants. Clarification inquiries pertaining to IFBs must include the RFx number and opening date. Clarification will only be answered in a response to a written request. No clarification will be offered as a response to a telephone request. Bid openings will be conducted as a public meeting. Supplier shall submit one copy of an itemized invoice showing order number and JSU purchase order number. JSU will incur no penalty for late payment if payment is made in 45 days or fewer from receipt of the goods or services and an uncontested invoice. Prices quoted shall be firm for the term of the contract except that JSU shall receive the benefit of any price decrease in excess of five percent (5%). Vendor must provide written price reduction information within ten (10) days of its effective date. JSU reserves the right to modify or cancel in whole or in part its invitations for bids. A written purchase order or contract award furnished to the successful bidder within the time of acceptance specified in the IFB results in a binding contract without further action by either party and without modification of JSU's terms and conditions. The contract shall not be assignable by the vendor in whole or in part without the written consent of Jackson State University. Final inspection and acceptance or rejection may be made at the delivery destination, but all materials and workmanship shall be subject to inspection and test at all times and places, when practicable. All goods will be subject to inspection and testing by JSU to the extent practicable at all times and places. Authorized JSU personnel shall have access to any supplier's place of business for the purpose of inspecting merchandise. Tests shall be performed on samples submitted with the bid or on samples taken from regular shipment. In the event products tested fail to meet or exceed all conditions and requirements of the specifications, the cost of the sample used and the cost of the testing shall be borne by the supplier. Goods which have
The bid notice states warranty: lifetime labor technical support 2 years parts replacement.
Samples of items, when called for, must be furnished free of cost, and if not destroyed in testing, will upon request, be returned at the bidder's expense. Request for the return of samples must be made within ten (10) days following the opening bids. Each individual sample must be labeled with bidder's name, manufacturer's brand name and number and bid number.
Federal Protective Services ( FPS) Intrusion Detection System ( IDS) **** - This procurement is for the removal of the existing FPS responsible IDS, purchase, install/upgrade of a completely new IDS system. This will consist of one IDS system, with integration of the VA access control system for all
New installation of: intrusion detection system ( IDS) bosch **** intrusionfireaccess control panel 599 points 32 door1eabosch **** attack resistant enclosure1eabosch d110 tamper switch2eabosch d101 lock and key set1eabosch b99 usb cable for panel1eabosch d166 phone jack1eabosch d162 phone cord1eabosch b440 verizion cellular radio backup plugin1eabosch ****, 12 volt 18amp hour batteries2eabosch d122 dual battery harness1eabosch b208 8 zone input for sdi2 bus2eabosch b942 alpha keypad color graphic4eabosch enkitsdi2 inovonics wireless interface kit for gv4 panels1eabosch **** high power wireless repeater with transformer9eabosch acc640 outdoor enclosure for the **** high power repeaters9eabosch **** wireless glass break detectors81eabosch **** single point wireless transmitter with eol or **** for doors without18eabosch rfpbsba panic button wireless alarm4eatyco pricing to integrate ids with va access control estimating 6 doors of integration with acc1easystem programmingpaperworktestingtr
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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.
The contractor shall complete the installation, including pvt testing and final inspection within sixty 60 business days after receiving a written notice to proceed from the fps cortpoc.
The warranty terms shall be a complete oneyear warranty, including all parts, labor, travel, parking, materials, tools, etc. and service shall be provided the next business day, with a resolution to the problem within one business day after onsite visit.
Information Technology ( IT) Supplies & Equipment RFI - This is a Request For Information in accordance with the attached documents
Statement of Work ( SOW) for Recovery Disaster Surge Blanket Purchase Agreement ( BPA) for Information Technology ( IT) Supplies and Equipment tablet apple ipad pro 11in or equivalent ****, tablet dell latitude **** 51, headset logitech h390 ****, headset logitech h570e **** ****, headset plantronics **** ****, laptop personal listening system, smart card reader dell pocketalker scm pro 16 plus **** pktd1eh **** 300, wired earpods 600, wireless earpods 165, docking station, keyboard apple, keyboard dell, monitor dell, mice dell, usb hub, projector vivitek, pelican cases, usbc to usbc charger tripp lite, lightning to usbc charger apple, usbc charger apple, folded light magnifier 2x bausch lomb, inc, illuminated magnifier 5x coilctp coil inc, led desktop magnifier uline, headset protective covers hamilton, portable tablet stand saunders, ipad pro case otterbox, dry erase board flipside products, dry erase marker set, black toner cartridge hewlett packard, ethernet cable star tech, ethernet cable sta
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This is a blanket purchase agreement (BPA) for IT supplies and equipment for the Federal Emergency Management Agency (FEMA). The agreement covers a wide range of products, including peripheral devices, mobile computing devices, audio communication devices, data storage devices, networking equipment, IT consumables, printing devices, security authentication devices, visual equipment, and IT-related supplies. Deliveries must adhere to timeframes and locations specified in each call order. The contractor is responsible for delivery to designated locations (multiple locations listed). The period of performance is a one-year base period with three one-year option periods, totaling four years if all options are exercised. A post-award conference is required within 3 business days of the award date. Progress reports are required upon request. Compliance with Section 508 of the Rehabilitation Act of **** is required for all electronic and information technology.
The contractor shall fulfill and deliver orders within 7 days of call order award. The contractor shall fulfill and deliver orders within 7 days of call order award.
Siemens Building Automation Systems Preventative Maintenance Agreement - This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12. 6 and is being conducted in conjunction according to FAR Part 13, Simplified Acquisition Procedures as sup
maint/repair/rebuild of equipment- refrigeration, air conditioning, and air circulating equipment maintenance, repair and rebuilding of equipment: refrigeration, air conditioning, and air circulating equipment
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This is a combined synopsis/solicitation for commercial products or commercial services for maintenance, repair, and rebuilding of refrigeration, air conditioning, and air circulating equipment. The solicitation number is 12405b25q0075. The USDA, ARS, SEA, Center for Medical, Agricultural, and Veterinary Entomology (CMAVE) in Gainesville, FL requires Siemens building automation systems preventive maintenance for buildings 1, 11, 13, and 62. The contractor must provide a Siemens industry building automation systems technical support program service agreement, including equipment and software updates to Siemens proprietary Apogee software. The plan covers an initial base year period plus 4 option years. The contractor must be registered in the System for Award Management (SAM) prior to submitting a quotation. Questions must be submitted in writing by email to ***@***. *. * by May 27, 2025, 12:00 PM Central Time. Quotations must be submitted electronically via email to ***@***. *. * by May 30, 2025, 3:00 PM Central Time. Offers must include a fully completed and signed SF **** offer page with pricing, SAM UEI number, and acknowledgement of all solicitation amendments. Items delivered FOB destination inclusive of all costs. Failure to demonstrate compliance will result in rejection of the quotation. All responsible sources may submit an offer.
vendors must read all attachments and return applicable documents with their submittal. line items vendors will provide pricing, discounts and any other information requested. vendors are required to submit the following documents and the required response documents listed in the evaluation criteria form, in their entirety. submission 1. company name and length of time in business. 2. company physical location and the ability to service all school district facilities, including all schools and district owned properties in hendry county, florida. 3 proof of business licensure with the state of florida can provide copy of sunbiz web page. 4 minimum of three 3 client references 5 completed and signed proposal submittal form. 6 completed and signed detailed price proposal form 7 addendas signed and dated if issued 8. insurance requirements form attachment a 9. debarment form attachment b 10. drug free workplace form attachment c 11. public entities crime form attachment d scrutinized company certification attachm
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Vendors must submit required documents, including proof of business licensure, client references, completed proposal forms, and detailed price proposal forms. Addenda, if issued, must be signed and dated. Insurance requirements, debarment forms, drug-free workplace forms, public entities crime forms, scrutinized company certifications, foreign country of concern attestations, and vendor affidavits are also required. Four hard copies of proposals and one electronic copy on a USB flash drive must be submitted to the Hendry County School District Finance Department. Vendor registration is required via a specific link. All information must be reviewed and completed before submitting a proposal.
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90% recommend BidHits (967 real users, 11/17/2025).Methodology
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BidHits is a public bid search engine. We map official portals daily and deliver results on the site and by email. Our AI understands your business so you don't miss opportunities.
Just enter your email and activate the trial. For 14 days you can use all features. When it ends, if you don't subscribe at /subscription.php, the bid list becomes limited and you won't be charged automatically.
1) Choose keywords (your products or services). 2) Activate the trial and start receiving. After signup you can adjust regions, times, and email style on the settings page.
Whenever possible, yes. Some official portals require login or block direct links; in those cases we point you to the official process page so you can download the documents.
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We monitor major official portals every day at the federal, state, and local levels. Bid notices are added to the system as soon as they are published on the source portal.
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Explore a term, enable AI email alerts, access bid documents or the official posting, and filter by region and method.
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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.
You can also see all tenders from the same day in a single map view. Perfect for planning your next steps. Use the search bar, apply filters, and explore with ease.
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Unaided survey with 967 active users, conducted through 11/17/2025.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
