Latest US Memory Cards Contracts & Bids

Justification for a sole-source acquisition of six dermlite foto x bundles for upgrading teledermatology camera systems. The acquisition is urgent to maintain compliance with standardization requirements and ensure continuity of care for veteran patients. Iron Bow Technologies is the only authorized vendor capable of providing the required bundles under an existing VA contract. Market research was not conducted due to urgency, but acquisition history and internal VA records indicate Iron Bow is the only vendor meeting the requirement. The anticipated cost of $12,**** is considered fair and reasonable based on historical purchases and pre-negotiated rates under the existing contract. The action will be synopsized at the time of award, and the justification will be made publicly available.

The U. S. Embassy in Phnom Penh is seeking quotations for the supply and installation of a PLC controller. The deadline for submission is July 10, 2025, at 4:00 PM. Offerors must be registered in the SAM system (www. ***. *. *) prior to submission. A pre-quotation conference and site visit will be held on June 26, 2025, from 9:00 AM to 11:00 AM local time. Interested bidders should submit their names to Ms. Navy Leng (***@***. *. *) by June 23, 2024, at 12:00 PM. The contract will be awarded using the lowest price, technically acceptable (LPTA) method. The quotation must include detailed technical specifications and a product catalog. The offered items must be new, in original packaging, and manufacturer-approved. A minimum 2-year warranty on parts and services is required. The offeror must provide proof of Schneider Electric certification as an authorized dealer and that technicians are authorized by Schneider Electric. DBA insurance premium costs are to be included in the total price. Payment will be made via EFT within 30 days after completion of services and receipt of invoice. The invoice should be sent to the Financial Management Officer at the address provided.

The tender seeks to replace a malfunctioning scoreboard and install touchpads at the FSSA Aquatics Center. The contractor is responsible for all demolition debris removal, disposal permits, and coordination with base civil engineers. Installation includes freight, delivery, unpacking, assembly, testing, and debris removal. A one-year mechanical, one-year labor, six-month cosmetic, and seven-year frame/motor warranty is included. The government will provide utilities and workspace, but no secure storage. Contractor personnel must maintain facility cleanliness and adhere to OSHA requirements. Disposal of waste, scrap, and salvage materials is the contractor's responsibility, except for specific exceptions. Radiation permits are required for contractors using radioactive devices. Fort Eustis security levels and procedures must be followed. Contractor vehicles must be marked. Funds are contingent on appropriation. The award will be based on best value to the government.

Change order request for a participation addendum to purchase Microsoft products and services, increasing the initial value from $20,000,000 to $120,000,000. The change is germane to the original contract and the completion date will be extended. The notice is for transparency purposes. The bid opening date is **** 12:00:00.