Latest US Shelf Hardware Contracts & Bids

This is an informal solicitation request pursuant to **** bid bond is not required. The bid opening date is 07/25/2025 at 10:00:00 AM. A pre-bid conference is available. Contact ***@***. *. * or **** **** for a site visit. The quantities on the bid sheet are estimated values. The contractor is responsible for verifying the required materials and quantities. Discrepancies must be identified at the pre-bid meeting. The contract requires the contractor to complete the project based on the selected bidder's contractual agreement.

This is a sources sought announcement for medical instruments and equipment. Interested vendors must demonstrate they are authorized distributors of the OEM. They must provide company name, address, point of contact, SAM. gov UEID, email address, size status (e. g. , SDVOSB, VOSB, HUBZONE, WOSB, large business), and certification if applicable. If proposing or equal equipment, emailed literature must be provided. If the company has a current federal contract, the products must be available on the contract. Responses must be received by July 3, 2025, at 3:00 PM. Vendors must be registered in SAM at the time of submission. There is no guarantee of award.

The US Navy intends to purchase items from a J Manufacturing Company on a firm fixed price basis. Offerors must be registered in SAM. gov and be an authorized distributor of the OEM. Responses must be submitted via email to ***@***. *. * by 5:00 PM Eastern Standard Time on June 23, 2025. The solicitation is a combined synopsis solicitation. Additional information such as FOB destination, shipping costs, IUID labeling costs, tax ID, UEID, cage code, small business status, estimated delivery date, and a price list (if available) must be included with the response.

The Air Force Cost Analysis Agency (AFCAA) is seeking warranty coverage for five Dell servers. The justification for restricting consideration to Dell warranties is based on the need to maintain compatibility and continued support for existing Dell hardware infrastructure, ensuring uninterrupted access to critical analytical tools and data. Market research from authorized Dell resellers under the NASA SEWP contract vehicle supports the fair and reasonable cost. The agency may take actions to reduce reliance on brand-name items in future acquisitions, such as conducting ongoing market research, refining technical requirements, and engaging with industry through RFIs or vendor demonstrations.

This is a solicitation for an indefinite delivery, indefinite quantity (IDIQ) multiple award contract (MAC) for the furnishing of supplies or services. The contract is contemplated to be an IDIQ MAC. The minimum quantity is 5,000 under CLIN **** (post-award conference). The maximum quantity is 452,900,000. Firm fixed-price delivery orders will be issued. Offerors shall not provide pricing for any CLINs identified in section B. Questions pertaining to the request for proposal (RFP) are due no later than 15 calendar days prior to the proposal submission due date. The contract includes clauses for inspection, acceptance, deliveries, performance, and contract administration data. Payment instructions, contracting points of contact, special contract requirements, and existing organizational conflict of interest are also detailed. Multiple award contract (MAC) ordering procedures are provided for informational purposes. The solicitation includes various clauses incorporated by reference (e. g. , **** security requirements, **** indefinite quantity, **** progress payments). The contract includes requirements for liability insurance, government furnished information (GFI), and government furnished material (GFM). The contract also includes procedures for handling technical data, including delivery and inspection requirements. The contract specifies the types of insurance required, minimum amounts, and the required submission of certificates prior to commencement of work. The contract also includes provisions for the limited release of contractor confidential business information. The contract includes procedures for handling delivery orders, including response times, and requirements for documentation. The contract includes clauses for progress payments, including computation of amounts, liquidation, and limitations on undefinitized contract actions. The contract also includes clauses for industrial resources developed under Title III of the Defense Production Act.