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COMMSTRAT Video & Photo Supplies - Please review the solicitation and submit your quote within the ESD. The award will be based on price and other factors.
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Offerors must complete blocks 12, 17, 23, 24, and 30. Offer due date is 20 Aug 2025, 12:00 PM local time. The solicitation incorporates FAR clauses. Delivery is FOB destination. Offers must include technical description, warranty terms, price, and discount terms. Offers must be submitted to the office specified in the solicitation. The government intends to evaluate offers and award a contract without discussions with offerors. The government may reject any or all offers if such action is in the public interest. The government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. The government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers. Product samples shall be submitted at or prior to the time specified for receipt of offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions. Late submissions, modifications, revisions, and withdrawals of offers will not be considered unless certain conditions are met. The government will award a contract to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The basis of award will be price and other factors. The solicitation incorporates FAR clauses. The contractor shall comply with the following FAR clauses. The contractor shall comply with the FAR clauses. The contractor shall comply with the FAR clauses. The contractor shall comply with the FAR clauses. The comptroller general of the United States, or an authorized representative of the comptroller general, shall have access to and 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 or for any shorter period specified in FAR subpart 4. 7, contractor records retention, of the other clauses of 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. This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. The wawf system provides the method to electronically process vendor payment requests and receiving reports. The contractor shall have a designated electronic business point of contact in the system for award management at https:www. sam. gov and be registered to use wawf at https:wawf. eb. mil following the step-by-step procedures for self-registration available at this web site. 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. Document submissions may be via web entry, electronic data interchange, or file transfer protocol. The contractor shall use the following information when submitting payment requests and receiving reports in wawf for this contract or task or delivery order. The contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or FAR ****, allowable cost and payment, as applicable. The contractor shall ensure a receiving report meets the requirements of DFARS appendix f.
PHOTO AND VIDEO - 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
Justification for a sole- source acquisition of video equipment and supplies. atem switcher, me switcher, web presenter, sdi patch cables, ethernet cords, hdmi to sdi converter, xlr converter, sdihdmi converters, ptz cams, canon rcip100 touchscreen ptz, bh bnc connectors, xlr connectors, xlr to short run, usbc to usb a cord, usb extension, usb short, usb a cord, usb extension cord, rack shelf, additional headsets, tripod risers, canon c80s, c80 cage, top handle, side handle, bh ca241054lrf, cannon rf 70200 lens, canon 50mm, small batteries, large batteries, video light, shotgun mic, bh lav mics, additional lights, light stands, head phones, sd card holder, neewer 660 pro rgb led light, bh nens4smfr, impact heavyduty aircushioned, bh genpf770cs3k, 50 mm, sd cards, sandisk 128gb extreme pro, dji osmo pocket 3, osmo accesory, osmo accesory, 4x camvate crab clamp, gaffer tape large, gaffer tape small, cable wraps, 01 x3 bongoties, batteries for light remote, desktop mic stand, microphone, bh aumc33cp5pk, black ma
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.
FordPolice Interceptor All Wheel Drive Patrol Utility Vehicles- FordPolice Interceptor All Wheel Drive Patrol Utility Vehicles
Installation of various equipment in police vehicles. ram tray p. two magnetic mic holders model mmsu1 shall be installed on communication console with cmcb brackets 21. rear cargo floor equipment plate fold up equipment tray: setina ez lift cargo deck, part tk2307itu20, or approved substitute, shall replace oem rear cargo floor spare tire cover. the plate assembly shall house and mount all electronic communications, lighting, siren and other associated electronic devices. appendix a: scope of work 29 for proper cooling of electronic devices, two cooling fans shall be installed, part tpa11467, or approved substitute, under the fold up cargo plate, located near the electronic devices to allow cool air to flow through the electronic equipment compartment area. setina dura deck cover, part tk1410itu20, or approved substitute, shall be installed to promote longevity of cargo deck and reduce cargo movement while vehicle is underway. 22. radio equipment: the contractor shall be responsible for installing into the v
The tender requires the installation of various equipment in police vehicles, including radios, laptop stands, cooling fans, and cargo deck covers. The delivery of all vehicles must be made within 365 calendar days from the commencement date, in increments of five vehicles per week. The contractor is responsible for all travel costs related to the first build inspection meetings and for ensuring that the equipment meets all federal, Hawaii state, and city safety requirements. The contractor must have an established facility on Oahu to service and repair the furnished equipment, authorized by the manufacturer. The city reserves the right to exercise a purchase option within 365 calendar days after the execution date of the contract. Liquidated damages of **** per calendar day will apply for delays or non-performance. The contractor must coordinate a pre-build meeting with the officer-in-charge prior to the city issuing the notice to proceed.
**** WHITE DODGE AVENGER MILEAGE 82, 812 CAR RUNS GREAT LIGHTS ARE OUT; NO FUSE PANEL ( INOPERABLE) 4 BRAND NEW TIRES ( PURCHASED 4/4/24) If you are interested in viewing items, please schedule an appointment on business days between 8: 00 AM and 3: 00 PM during the viewing period from August 13 2025, to August 26, 2025 Please note that the bidder is responsible for bringing any necessary items, such as a battery charger, air compressor, or any tools required to test the items you are interested in. Items
GMLRS Refub Cargo Trailer - Sources Sought Notice GMLRS Refurbishment Cargo Trailer NAICS **** Truck Trailer Manufacturing PSC **** Special Purpose Trailer This is a Sources Sought Notice issued by the U. S. Army Contracting
This is a sources sought notice, not a solicitation, for the refurbishment of government-owned GMLRS cargo trailers. The notice is issued for information and planning purposes only, and the government will not reimburse respondents for any costs associated with submitting capability statements. An anticipated delivery date of October 2025 at WSMR, New Mexico is mentioned.
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