Latest US Hdmi Switch Contracts & Bids

This is a Request for Quote (RFQ) for a multi-zone audio-visual media solution for a classroom at Camp Murray, Washington. The project requires design, purchase, and installation of a new system, including high-resolution video, high-fidelity surround sound, and microphones for student desks. The system must be compatible with existing facilities and future support/maintenance. A site visit is scheduled for July 14, 2025, at 9:00 AM. Offers are due by August 14, 2025, at 2:00 PM Pacific Time. The evaluation will be based on a best value tradeoff process considering price and other factors such as warranty, ease of use, functionality, compatibility, quality, and scheduled delivery/installation time. The acquisition is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). All required documents and information must be submitted by the specified deadlines.

Award of a firm fixed-price purchase order for rugged science milcortex hardware to support machinery control systems tech refresh on LHDA ships. The procurement is sole-source based on unique characteristics of the brand, and no other supplies will satisfy agency requirements. The fy23 procurement, contract ****, was awarded to provide the exact same hardware. The total estimated dollar value of the proposed acquisition is $443,205. The anticipated completion date is six months from the date of the award. The government's minimum needs have been verified by the certifying technical and requirements personnel. The contracting officer has determined the anticipated cost to the government of the supplies covered by this justification will be fair and reasonable. Firm fixed price purchase order **** has been issued in the total amount of 443,205 to nag marine.

The solicitation is for commercial products and services. Offerors must complete blocks 12, 17, 23, 24, and 30. The offer due date is June 2nd, 2025, 12:00 PM local time. Delivery is required by July 31st, 2025. Inspection and acceptance will take place at the destination. The Naval Surface Warfare Center, Dahlgren Division is the agency. Additional information regarding invoicing, payment, and other requirements is included in the document.

The Michael E. DeBakey Veterans Affairs Medical Center (MEDVAMC) requires installation services for 8 spacelabs bedside monitors in nursing unit NU 4C. The vendor must provide parts and services for installation. The monitors are already owned by MEDVAMC. The contractor must be an OEM authorized supplier and installer. All parts must be certified new from the OEM. Delivery to the basement BA 200 at the specified address. Detailed hardware requirements are provided in tables. The contractor must adhere to OEM requirements and have access to OEM software. A project schedule must be provided within 10 days of award. The contractor must attend necessary meetings. The contractor is responsible for any damage to the building. Testing and documentation of the solution are required. A joint inspection with the COR or designee will occur. Disputes will be resolved by the contracting officer. Personnel must be fully qualified, OEM certified, and have at least two years of experience. The contractor must provide written assurance of personnel competency and a list of credentials. The COR may request training certificates or credentials at any time. Subcontractors must be approved by the COR. No additional charges for time spent at the site during or after normal hours awaiting additional personnel or parts. The contractor must immediately notify the CO and COR of any defects or required repairs not under contract. Test equipment calibration must be traceable to a national standard. Contractors must wear visible identification, park in designated areas, and adhere to VA regulations regarding smoking, weapons, and enclosed containers. Removable media (USB, DVD, CD) must be scanned with antivirus software prior to connection to VA devices. Access to VA systems for software upgrades and testing is required. Electronic or magnetic data storage devices are not to be removed from VA property. Invoices must be in triplicate and include contract number, purchase order number, items covered, and service period.

Luke AFB intends to award a firm fixed price purchase order for one F-35 training simulator. Offerors must respond by signing the solicitation and all amendments. A full capabilities statement of the offered simulator is required for technical acceptability. Questions must be submitted to the primary and secondary points of contact by May 16 at 3 PM EST.