Red Light Biddings - Procurement Opportunities

This is a sources sought notice, not a solicitation. The Indian Health Service (IHS) is seeking vendors capable of providing an ultrawidefield retinal camera with swept-source OCT system. Vendors must submit a capability statement by 12:30 PM CST on May 15, 2025, to ***@***. *. * notice includes requirements for the equipment, including Vista compliance, DICOM compatibility, wheelchair accessibility, and software/hardware updates. The statement of work also details training requirements, service manuals, and security protocols. Delivery, installation, and training dates must be coordinated with the designated government employee. The equipment must be delivered to the Anadarko Indian Clinic. The government will supply certain facilities, supplies, and personnel. The contractor will be responsible for all other personnel, materials, supplies, and equipment.

The tender is for the supply of various traffic signal modules and a rectangular rapid flashing beacon. The contract term is 12 months, extendable up to 48 months. Delivery must be made within 60 calendar days of the delivery order. Semiannual usage reports are required, due 6 and 12 months after the contract start date. The offeror must submit their offer in accordance with the general instructions and general conditions. The director of budget and fiscal services reserves the right to accept or reject any or all offers. The offeror must declare that its offer is not in violation of chapter 84, Hawaii Revised Statutes, concerning prohibited state contracts, and that the prices submitted were independently arrived at without collusion. The city will not require the use of exhibit L: report of equipment purchased with consultant or construction contracts. Payments will be authorized after completion of performance and acceptance of all materials, goods, and services. No payment for any material or equipment will be made until incorporated into the project. The contractor shall indemnify the city from any damages caused by error, omissions, negligence, or willful or intentional misconduct. The city may maintain records pertaining to the contractor's performance. The quantities listed are estimates. Insurance is not required.

The Federal Bureau of Investigation (FBI) is seeking quotations for a customized 3D printing facility. The contract is a firm fixed price (FFP) and requires the vendor to be registered in SAM. gov. Quotes must be submitted by email to ***@***. *. * by May 8, 2025, at 5:00 PM EST. All shipping costs are FOB destination and included in the quote. Delivery is anticipated approximately 210 days after award. The exact delivery address will be released to the awardee. The vendor must have the capability of storing the explosives storage magazine at no additional cost, at their location until customer is ready for delivery. All invoices must be submitted through the electronic invoicing system (IPP). Additional information regarding the requirements for the facility and accessories is included in the RFQ document. The evaluation methodology will be price first, then technical. The lowest price technically acceptable quote will be awarded.

Offerors must complete blocks 12, 17, 23, 24, and 30. The offer due date is **** at 14:00 PT. The contract is for commercial products and commercial services. The period of performance is from July 01, 2025 to September 30, 2025. Delivery is by July 20, 2025. The solicitation incorporates FAR ****, ****, ****, and **** are not attached. The contract includes specific terms and conditions, including prompt payment, patent indemnity, and order of precedence. Contractor privacy requirements are detailed in the document. There are various items listed in the schedule of supplies/services. Additional information about the items is included in the attachments.

The Ohio Department of Natural Resources (ODNR) is seeking bids for the upfitting and decaling of 19 Ford F-150 trucks for law enforcement use. The bid includes a comprehensive list of required equipment and installation. Deliverables must be completed within 30 days of vehicle delivery to ODNR headquarters. A pre-bid meeting is scheduled for April 21, 2024. Payment will be made via invoice, with specific requirements for format and content. The contract will be awarded to the lowest responsive and responsible bidder, determined by multiplying the unit cost by the estimated usage and then adding the totals for all items. The contract is valid until June 30, 2025.