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Gold Thread Government Bids & RFPs
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Last updated on 03/22/2026.
03/20/2026 - USA | DC | DISTRICT OF COLUMBIA COUNTY | WASHINGTON
INL Colombia Navy AI Equipment - Sources Sought Notice: **** - INL Colombia Navy AI Equipment ( PCS: 7B22; NAICS: ****) Background: The U. S. Embassy&# 39; s International Narcotics and Law Enforcement Affairs
AI server- based architecture system for Colombian Navy interdiction capabilities 1. AI powered server specifications: server model: dell poweredge **** with nvidia 1 gpu and licensed interface platform. processor: 2 intel xeon gold **** processors, operating at 2. 5 ghz, with 32 cores 64 threads, 20 gts, 60 mb cache, turbo boost, hyperthreading 250w **** ram: **** gb, composed of 16 x 64 gb rdimm modules, **** mts, dual rank. storage capacity: 960 gb bossn1 with 2 m. 2 drives and raid1 controller card. 6 x 3. 84 tb ssd sas drives, 24 gbs, intensive read, 512e, 2. 5, hotplug, 1 dwpd drive writes per day, ag drive. io and networking modules: 2 x broadcom **** dualport **** gbe sfp28, ocp nic 3. 0. broadcom **** dualport 200 gbe or singleport 400 gbe qsfp112 adapter, pcie, **** x dell networking transceivers, 25 gbe sfp28 sr, nonfec compatible, mmf, lc duplex. 4 x dell networking om4 lclc fiber optic cables. support, warranty, and deployment: prosupport plus mission critical 247 technical s
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This is a sources sought notice for planning market research purposes to support the Colombian Navy in implementing an AI server-based architecture system to enhance interdiction capabilities. The system will include AI-powered servers, interface platforms, software subscriptions and support, operating systems, training, and related hardware. The U. S. Embassy in Bogotá, Colombia, is seeking potential sources capable of meeting a strict delivery timeline of 90 calendar days from award date, with server installation within 10 days of acceptance of equipment in Colombia. Interested contractors should provide company information, UEI number, CAGE code, nature of participation, SBA certifications, and a statement of capabilities, including the ability to meet the strict delivery timeline. Responses are due by Friday, March 27, 2026, 2:00 PM EST. All equipment must be new and unused. The U. S. Government will assist in obtaining customs clearance and tax exemptions. Payments will be made after satisfactory inspection and acceptance of products. Partial deliveries may be considered with prior approval. Warranty requirements include a minimum 12-month warranty from the date of delivery, with a 2-hour response time for technical requests and a 48-hour maximum repair time at the naval intelligence building.
The vendor must fulfill the contract and deliver 100% of the items requested within 90 days ARO (After Receipt of Order). Server installation is to be completed within 10 days of confirmed delivery.
The payments to the contractor shall be made following satisfactory inspection and acceptance of products by INL.
The items delivered must have at a minimum 12-month warranty from date of delivery, with a locally supported general warranty. During the warranty period, the contractor must respond to any technical requests over the phone or email within two hours and repair the equipment to operational condition in a maximum response time of 48 hours, at the naval intelligence building.
The government will evaluate the proposed delivery time frame and the technical specifications. The government will only consider for award those companies that the government determines have a high likelihood of satisfactorily completing the required items based on the proposal.
The government will determine quoter responsibility by analyzing whether the apparent successful quoter complies with the requirements of FAR 9. 1.
**** dual 5th gen intel xeon scalable processors 4 workstation pc: specifications: lead time: ships in 3 to 4 weeks case: chariot rev. 3 high quality anodized silver aluminum mid tower chassis designed in the usa case fans: black low noise high performance fans default cpu processor: 2x intel xeon gold **** sp 2. 5ghz 4. 1ghz turbo 250w 60mb cache 64 cores 128 threads cpu cooling: 2x supermicro **** low noise cpu coolers cpu thermal compound: antec nano diamond thermal compound formula 7 w diamond particles motherboard: supermicro x13dait dual socket **** workstation motherboard memory: **** 16 x 64gb 288pin ddr5 sdram **** pc5 **** ecc server memory power: **** 80 gold 110v to 240v power supply operating systems: microsoft windows 11 pro 64bit includes original media free usb recovery drive video cards 1 2: 2x nvidia geforce rtx **** 32gb gddr7 graphics card sound card: creative sound blasterx g1 up to 24bit 96khz usb interface sound card m. 2 nvme drive 12: 1x samsung **** pro 4tb m. 2 nvm
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Bidders must comply with all rules, regulations, and statutes relating to purchasing in the state of Mississippi. Sealed bids will be received in the Office of Purchasing and Travel, Jackson State University, H. P. Jacobs Administration Tower, 4th floor, **** John R. Lynch Street, Jackson, Mississippi. Bidders must submit their bids either in a sealed envelope or electronically. Additional bidding requirements and terms and conditions are contained in Attachment 1, entitled General Conditions, and JSU Special Conditions, if any, are attached as Attachment 2. All bids must be received in the office of purchasing and travel before the bid opening time given below. Delivery of bids must occur within normal JSU working hours. Bidders shall submit their bids, either, in a sealed envelope or electronically. All questions regarding this bid should be directed to Kimberly R. Harris at ***@***. *. *, **** submission deadline is October 1, 2025, at 11:00 AM CST/CDT. Opening date and time is October 1, 2025, at 11:00 AM CST/CDT. Intent to award anticipated October 15, 2025. Samples of items, when called for, must be furnished free of cost, and if not destroyed in testing, will upon request, be returned at the bidder's expense. Request for the return of samples must be made within ten (10) days following the opening bids. Each individual sample must be labeled with bidder's name, manufacturer's brand name and number and bid number. Bids must be submitted FOB destination. The vendor shall define any warranty service and replacements that will be provided. JSU reserves the right to accept or reject all or any part of any bid, waive minor technicalities and award the bid to best serve the interests of the state. JSU is exempt from federal excise taxes and state sales or use taxes. Acceptance of gifts from vendors is prohibited. Bidding by state employees is prohibited. Bid files may be examined during normal working hours by bid participants. Clarification inquiries pertaining to IFBs must include the RFx number and opening date. Clarification will only be answered in a response to a written request. No clarification will be offered as a response to a telephone request. Bid openings will be conducted as a public meeting. Supplier shall submit one copy of an itemized invoice showing order number and JSU purchase order number. JSU will incur no penalty for late payment if payment is made in 45 days or fewer from receipt of the goods or services and an uncontested invoice. Prices quoted shall be firm for the term of the contract except that JSU shall receive the benefit of any price decrease in excess of five percent (5%). Vendor must provide written price reduction information within ten (10) days of its effective date. JSU reserves the right to modify or cancel in whole or in part its invitations for bids. A written purchase order or contract award furnished to the successful bidder within the time of acceptance specified in the IFB results in a binding contract without further action by either party and without modification of JSU's terms and conditions. The contract shall not be assignable by the vendor in whole or in part without the written consent of Jackson State University. Final inspection and acceptance or rejection may be made at the delivery destination, but all materials and workmanship shall be subject to inspection and test at all times and places, when practicable. All goods will be subject to inspection and testing by JSU to the extent practicable at all times and places. Authorized JSU personnel shall have access to any supplier's place of business for the purpose of inspecting merchandise. Tests shall be performed on samples submitted with the bid or on samples taken from regular shipment. In the event products tested fail to meet or exceed all conditions and requirements of the specifications, the cost of the sample used and the cost of the testing shall be borne by the supplier. Goods which have
The bid notice states warranty: lifetime labor technical support 2 years parts replacement.
Samples of items, when called for, must be furnished free of cost, and if not destroyed in testing, will upon request, be returned at the bidder's expense. Request for the return of samples must be made within ten (10) days following the opening bids. Each individual sample must be labeled with bidder's name, manufacturer's brand name and number and bid number.
Sputter Coater Delivery for the the U. S. ArmyMedical Research Institute of Chemical Defense ( USAMRICD). - The USAMRICD is the nation&# 39; s leading science and technology laboratory in medical chemical countermeasures research and development. USAMRICD manages a diversified portfolio of medical chemical warfare agent research projects for the Departmen
Purchase of a brand name only Leica microsystem EM ACE600 sputter coater, including accessories and training. Leica EM ACE600 sputtercarbon thread, 1 each; 3 motorized axes, 1 each; foil target 54 mm, platinum, 1 each; foil targets 54 mm, goldpalladium, 1 each; planetary drive stage for ace600, 1 each; instrument training for 3 DOD civilians, 1 job.
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The US Army Medical Research Acquisition Activity (USAMRAA) is seeking quotes for a Leica EM ACE600 sputter coater, including accessories and training for 3 DOD civilians. Quotes are due by 10:00 AM Eastern Time on August 21, 2025. Questions regarding the solicitation must be submitted by 1:00 PM Eastern Time on August 13, 2025. Delivery is required no later than 90 days after receipt of order to **** Ricketts Point Road, Aberdeen Proving Ground, Edgewood Area, MD **** must be submitted electronically in Microsoft Word, Excel, or searchable PDF format. The offeror must include completed provision **** Alternate I, CAGE code, and UEI, completed pricing for all contract line items, adequate part numbers, and a statement that the quote is predicated upon all terms and conditions of the RFQ.
The bid notice states delivery of all quantities no later than 90 days after receipt of order and delivery requested by 07 Nov 2025.
The government will award the contract to the responsible offeror whose offer, conforming to the solicitation, will be most advantageous to the government, price and other factors considered. The basis for award is a competitive best value basis using a lowest priced technically acceptable (LPTA) approach.
Sputter & CarbonThread Coater System - See attached RFQ and Statement of Work documents.
obtain a new sputter and carbon thread coater system, brand name or equivalent to the leica em ace600, for nist gaithersburg in building 217, laboratory **** sputter and carbon thread coater system 6 targets and spare source for deliverable 1 1 installation options a and b acquisition and installation of options
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The statement of work (SOW) details the procurement of a sputter and carbon thread coater system, equivalent to the Leica EM ACE600, for NIST Gaithersburg. The system must meet specific technical specifications, including vacuum chamber size, sputter head types, and integrated features. The contractor is responsible for supplying, installing, and providing a one-year warranty. NIST will conduct inspections and acceptance tests within seven business days of receipt. The SOW also outlines deliverables, quantities, dates, and delivery locations. Additional information about the procurement process, including acceptance criteria, is provided.
CEM Computers - COMBINED SYNOPSIS/SOLICITATION #: **** Submitted by: Heather Wiley NAICS Code: **** FSC/PSC Code: 7B20 Anticipated Date to be published in SAM. gov: 6/18/2025 & nbs
solicitationcontractorder for commercial products and commercial services custom wrx90, ****, rtx **** 256gb ram system configuration follows fractal design define 7 xl, no psu, eatx, black, full tower case asrock wrx90 ws evo, amd wrx90 chipset, str5, eeb motherboard amd ryzentm threadrippertm pro **** 32core 4. 0 5. 3 ghz turbo, str5, 350w tdp, processor pny geforce rtxtm **** triple fan, **** 2410mhz, 32gb gddr7, graphics card 8 x kingston 32gb ****, ddr5 ****, cl40, 2rx8, ecc registered dimm memory xpg core reactor ii ****, 80 plus gold ****w, fully modular, atx power supply avadirect ****, 360mm radiator, liquid cooling system performance guarantee 4 x be quiet pure wings 3 120mm, **** rpm, 49. 9 cfm, 25. 5 dba, **** cooling fan 8 each samsung 4tb 990 pro, **** **** mbs, vnand 3bit mlc, pcie nvme 4. 0 x4 2. 0, m. 2 **** ssd silverstone ecu05, 2 x usb 3. 0, 1 x usb typec, 1 x usb 3. 2 19pin connector to pci express 2. 0 x2 addon card standard wiring with precision cable routing and ti
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Offerors must complete blocks 12, 17, 23, 24, and 30. The acquisition is unrestricted and set aside for NSWC Dahlgren, small business, women-owned, small North American hubzone, small business, WOSB, and veteran-owned concerns. Delivery is free. The contract is a firm fixed price order. Delivery is FOB destination. The solicitation incorporates FAR ****, ****, ****, and **** **** (Oct 2018) and **** (Mar 2019) are incorporated. The contractor shall extend to the government the full coverage of any standard commercial warranty normally offered in a similar commercial sale at no additional cost to the government. The government shall have data rights to all data generated under this contract. The agency authorized to place delivery orders is [add ordering activity name]. Deliveries to the receiving officer, Dahlgren Division, NSWC, Dahlgren, VA shall be made Monday through Friday from 7:00 a. m. to 2:30 p. m. , local time. Invoices are to be submitted to the address shown in block 18a unless otherwise noted in an addendum. When submitting an invoice in the WAWF system, please mark all invoices as final. For authorized partial shipment orders, only mark the invoice as final once all items have been shipped. The contractor must have a designated electronic business point of contact in the System for Award Management (SAM) and be registered to use WAWF. The contractor should follow the training instructions of the WAWF web-based training course and use the practice training site before submitting payment requests through WAWF. Additional regulations and supplemental clauses are incorporated by full text. The contractor agrees that it has obtained all necessary licenses for the government for any third-party materials, including open source licenses. The government shall have the right to assign, reassign, or transfer software licenses among government employees or the government's rights in the contractor's product to any governmental organization managed, operated, or controlled by the government. Any claim or dispute shall be resolved under the Contract Disputes Act and FAR **** States law shall apply to resolve any claim of breach of this contract. The contractor shall provide a unique item identifier for items with a government unit acquisition cost of $5,000 or more. The contractor shall comply with FAR clauses to implement provisions of law or executive orders applicable to acquisitions of commercial products and commercial services. The contractor shall comply with the provisions of this paragraph if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52. 2152. The Comptroller General of the United States, or an authorized representative, shall have access to and the right to examine any of the contractor's directly pertinent records involving transactions related to this contract. The contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract. The contractor is not required to flow down any FAR clause, other than those in this paragraph e1, in a subcontract for commercial products or commercial services. The offeror has completed the annual representations and certifications electronically in SAM. The offeror verifies by submission of the offer that the representations and certifications currently posted electronically that apply to this solicitation are current, accurate, complete, and applicable to this solicitation as of the date of this offer.
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