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AMAG Servers - See Attached Solicitation. Please follow ALL Instruction to Quoters starting on Page 21 of the Solicitation, to enable Technical Acceptability. This is a requirement for 5 servers with an option f
AMAG Servers 5 AMAG servers with an option for 5 additional servers.
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Requirement for 5 AMAG servers with an option for 5 more to replace existing Dell PowerEdge **** servers. Refurbished servers may be provided. Servers must fit existing racks (8 x 2. 5 servers). Each server requires specific components including CPU, memory, storage, and networking. A 1-year warranty is required. Delivery is FOB destination to NAS Jacksonville, FL within 30 days of contract award. Questions are due by June 15, 2026, and quotes are due by June 22, 2026. Technical acceptability requires meeting salient characteristics, identifying brand/model, confirming delivery capability, and providing authorized reseller documentation.
The vendor shall deliver the units 30 days after contract award. The vendor shall deliver the servers between 8:00 a. m. to 3:30 p. m. , Monday Friday, except for federal holidays. The vendor shall deliver the units 30 days after contract award.
Payment will be made by code. Invoices are to be submitted to the address shown in block 18a unless otherwise specified. Payment will be made by code
Each server shall include a 1-year warranty transferred to the government with replacement for one year parts only. 1year warranty transferred to the government with replacement for one year parts only
The source selection utilized is lowest price technically acceptable. The type of source selection utilized in this procurement is lowest price technically acceptable.
Quoters shall provide a capability statement that identifies the salient physical, functional and performance characteristics of the quoted products, the brand name, make or model number, and server configuration, confirms the quoter's capability to deliver products within 30 calendar days after award, and provides evidence that the quoter is an authorized reseller or distributor of the quoted products. Quoters shall provide a capability statement that:
Quotes that fail to furnish required representations or information or reject the terms and conditions of the solicitation may be excluded from consideration. Quotes that fail to furnish required representations or information or reject the terms and conditions of the solicitation may be excluded from consideration.
M38e Computing Workstation Va Homes - The Pennsylvania Department Of Mil The Pennsylvania Department Of Military And Veterans Affairs Dmva Is Seeking To Award An Agency Contract For The Provision Of Capsa Model M38e Computing Workstations For The Department Of Military And Veterans Affairs Va Homes Capsa M38e Computing Workstations With The Following Specifications No Substituions Base Size 17 X 17 43 2 Cm X 48 3 Cm Starting Weight 87 5 Lb 39 5 Kg Work Surface 17 25 W X 10 25 D 43 815 Cm X 26 035 Cm Hei
Capsa Model M38E Computing Workstations Capsa Model M38E Computing Workstations with specific dimensions for base size, starting weight, work surface, height adjustment range, height range, casters, and CPU cavity. Includes specifications for M38E casters, trio keyboard tray, laptop mount, and power cord set. No substitutions for obligated equipment are authorized.
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The Pennsylvania Department of Military and Veterans Affairs (DMVA) is seeking bids for Capsa Model M38E Computing Workstations for its VA Homes. The contract will be for 5 years. Award will be to the lowest responsive quote. Bidders must be able to perform required services and adhere to terms and conditions. No substitutions for obligated equipment are allowed. Delivery is required during normal business hours (Monday-Friday, 7:00 am - 3:00 pm). Bidders must submit pricing for all line items, including all costs associated with manufacture and delivery. Facility security procedures must be followed. Bids are due by 10:00 AM on June 19, 2026.
The awarded contractor shall deliver within normal business hours of Monday - Friday from 7:00 am through 3:00 pm.
The awarded contractor shall invoice DMVA for services provided under the PO. If the invoice does not contain the minimum information set forth as defined in the Commonwealth's standards terms and conditions, the Commonwealth may return the invoice as improper. If the Commonwealth returns an invoice as improper, the time for processing a payment will be suspended until the Commonwealth receives a correct invoice.
The warranty for the workstations is 3 years.
DMVA shall award the agency contract to the lowest responsive quote.
In order to be deemed responsive, the bidder must be able to perform the required services as outlined in the project statement and in accordance with the terms and conditions.
W038-- Wheeled Loader Rental Minneapolis VAMC - SOURCES SOUGHT NOTICE Before responding please carefully read and consider the following: This is a full and open competition sources sought. Wheeled Loader Lease for the Minneapolis VA Health Care System. This is a Sources Sought Announcement Onl
Wheeled loader lease for snow removal Wheeled loader with snow bucket, comparable to Komatsu WA270, John Deere 544, CAT 930 or equivalent. Features: 8' snow bucket with smooth cutting edge, JRB quick attach system, lifting capability of minimum 10 feet high, multifunction mono loader controls, snow tires, four wheel drive, differential lock in front axle, hydrostatic transmission, climate controlled cab with heat/AC, interior cab lighting, rear view monitoring system/backup camera, headlights, work lights, backup lights, rear view mirrors, horn, front and rear windshield wipers/washer, auto idle shut down, hydraulic actuated wet disc brakes, parking brake, throttle lock and speed limiter, block heater, cold weather starting package. Delivery and pickup fees included. Equipment to be delivered to Building 72 Minnehaha Ave, Minneapolis MN **** on November 1st and picked up on April 30th annually.
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Sources sought notice for a wheeled loader lease for the Minneapolis VA Health Care System for snow removal. The lease period is from November 1 to April 30 annually. Equipment must meet specific technical requirements. Responses are requested by June 16, 2026. This is a sources sought announcement only; no solicitation is currently available.
Equipment needs to be delivered to Building 72 Minnehaha Ave, Minneapolis MN **** on November 1st and picked up on April 30th each year.
Contractor will submit invoices monthly for each month the loader is in use. Payment of invoices will not commence until after the delivery of the equipment and after the VA receives the monthly invoice.
Firms shall submit capability statements demonstrating the ability to meet specialized requirements and expertise. Include organization name, UEI number, address, socioeconomic category, point of contact email, website, and telephone number. Provide a specification sheet and copies of agreements with manufacturers if applicable.
If the equipment becomes nonoperational or unsafe, the contractor must repair it within 24 hours of notification. If it cannot be repaired, it must be replaced with equal equipment.
Failure to demonstrate the capability of providing the requirement in response to this market survey may affect the government's review of the industry's ability to perform.
V225-- ALS/BLS Ambulance and Wheelchair Van Transports for New Castle & Area Counties in DE, PA, and NJ - QA Set 2 Q1. Historical Pricing Information Are you able to provide any historical pricing information, previous contract rates, or a pricing range from prior awards for this requirement This information would help ensure we are interpreting the pr
Ambulance and wheelchair van transports **** BLS transport includes 15 miles and 30 min wait time **** EA **** ALS transport includes 15 miles and 30 min wait time **** EA **** Critical care transport includes 15 miles and 30 min wait time **** EA **** Specialty care transport includes 15 miles and 30 min wait time **** EA **** BLS/ALS/CCT wait times billed at 15- minute increments after 30- minute grace period 1, **** EA **** BLS/ALS/CCT mileage outside base rate starting at mile 16 75, **** EA **** Wheelchair van transport billed at 15- minute increments after 30- minute grace period 1, **** EA **** Wheelchair van mileage outside base starting at mile 16 75, **** EA **** BLS cancellation fee en route to pickup location **** EA **** BLS cancellation fee onsite of pickup location 1**** EA **** ALS cancellation fee en route to pickup location **** EA **** ALS cancellation fee onsite of pickup location **** EA **** CCT cancellation fee en route to pickup location 5. 00 EA ****
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This is an indefinite delivery indefinite quantity (IDIQ) contract for ambulance and wheelchair van transportation services. The anticipated contract effective date is 07/01/2026 and expiration date is 06/30/2031. The government will issue unilateral task orders. Questions are due by 06/09/2026 at 11:00 AM. Quotations are due by 10:00 AM EST on 06/19/2026. The Service Contract Labor Standards Act applies. The minimum guaranteed amount is $1,****, and the maximum is $5,000,****.
The anticipated contract effective date is 07/01/2026 and the anticipated contract expiration date is 06/30/2031.
Invoices shall be submitted monthly. Payment will be made by electronic funds transfer system for award management.
The contractor must be a certified Service-Disabled Veteran-Owned Small Business (SDVOSB) listed in the SBA certification database.
Liquidated damages of **** per affected individual will be charged for data breaches involving VA sensitive personal information.
The maximum amount under this contract is $5,000,****.
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Unaided survey with 1058 active users, conducted through 06/08/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".