Latest US Data Warehouse Contracts & Bids

The Naval Air Warfare Center, Aircraft Division (NAWCAD) intends to negotiate a firm fixed-price contract with Kardex Remstar LLC for vertical lift module software support. This is a sole-source procurement, and the government will consider responses received within fifteen days of publication. Registration in the System for Award Management (SAM) is mandatory. The government's decision not to open the requirement to competition will be based on responses to this notice.

This action requests approval to award a new firm fixed price delivery order under a GSA contract to procure three high-speed vertical lift modules for Watervliet Logistics. The justification cites 40 U. S. C. 501 and FAR ****, emphasizing economy and efficiency due to the existing Hanel VLMs on site and the need to maintain the same brand. No action can be taken to increase competition as Hanel is the only authorized distributor and servicer of existing VLMs. The contracting officer has determined that this order represents the best value. The previous order (****) was a small business set-aside and solicited GSA multiple award schedules. Only one offer was obtained.

The Texas Department of Criminal Justice (TDCJ) is soliciting bids for goods and services. Bidders must comply with all rules, regulations, and statutes relating to purchasing in Texas. Bids must be submitted on the specified form, include unit prices, and be time-stamped at the designated location by the specified time. No substitutions are permitted without written approval. Delivery must be made during normal working hours, unless prior approval is obtained. Goods will be subject to inspection and testing. The state reserves the right to rebid, to make an award on the basis of low line item bid, low total of line items, or any other combination that will serve the best interest of the state. The state also reserves the right to accept or reject all or any part of any bid, waive minor technicalities, and award the bid to the best serve the interests of the state. Any contract obtained from the TDCJ may also be extended up to three months at the sole discretion of the state. Additional information regarding payment, invoices, shipping, and dispute resolution is included in the terms and conditions. The state will not be bound by any oral statement or representation contrary to the written specifications. The contract shall be governed, construed, and interpreted under the laws of the state of Texas. The awarded vendor agrees not to refer to awards in commercial advertising in such a manner as to state or imply that the product or service provided is endorsed or preferred by the TDCJ. The payment shall be made thirty calendar days after the later of the date an uncontested invoice is received, the date goods are received, and the date services are completed. Vendors must submit a completed vendor maintenance direct deposit and substitute W9 form to TDCJ accounts payable. Failure to follow shipping and invoice instructions may result in merchandise being rejected at the receiving dock and returned to the vendor without notice. The invoice must be itemized with the description, unit price, unit of measure and extension exactly as listed on the purchase order. Only items listed on the purchase order may be billed and paid for by the TDCJ. Any changes to the purchase order are only valid upon receipt of a purchase order change notice from the authorized purchaser. Invoices must reference the purchase order number. Only one purchase order number on an invoice. Purchase order number always begins with **** must supply a valid payee identification number PIN on each invoice. The contractor certifies that it utilizes the U. S. Department of Homeland Security's E-Verify system to determine the eligibility of all persons employed to perform duties within Texas during the term of the contract. The bidder certifies that the individual or business entity named in this bid or contract is not ineligible to receive the specified contract and acknowledges that this contract may be terminated and payment withheld if this certification is inaccurate. The bidder certifies that they are in compliance with the state of Texas statutes and rules relating to procurement and that bidder is not listed on the federal terrorism watch list. The bidder has not given, offered to give, nor intends to give at any time hereafter any economic opportunity, future employment, gift, loan, gratuity, special discount, trip, favor, or service to a public servant in connection with the submitted bid. The bidder certifies that they are in compliance with section **** of the government code relating to employment of a former state officer or employee. The bidder certifies that the individual or business entity named in this bid or contract is not ineligible to receive the specified contract and acknowledges that this contract may be terminated and payment withheld if this certification is inaccurate. The bidder certifies that they are in compliance with chapter 227 of the government code relating to the prohibition of contracting with companies that boycott

This is a combined synopsis solicitation for the acquisition of commercial items. Offers are due by **** MST on April 28, 2025, via email to ***@***. *. * and ***@***. *. * contract will be awarded to the lowest-priced technically acceptable offer. The anticipated period of performance is 12 months. A small business set aside is applicable. Payment schedule is outlined in the solicitation. Additional documents and specifications are attached. Questions from potential offerors and government responses are available as attachments. An ombudsman is available to address concerns.