Input Biddings - Procurement Opportunities

This notice of intent is for the acquisition of supplies or services for which the government intends to solicit and negotiate with only one source. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations, or capability statements. Proposals received within 45 days (30 days if award is issued under an existing basic ordering agreement) after the date of publication of this synopsis will be considered. Interested parties may obtain copies of military and federal specifications and standards, qualified products lists (QPLs), qualified product databases (QPDs), military handbooks, and other standardized documents from the DOD Single Stock Point (DODSSP). Additional information regarding source approval is available. The subject item requires government source approval prior to contract award.

The Department of Energy (DOE), National Energy Technology Laboratory (NETL) intends to negotiate and award a purchase order to Oli Systems Inc. for software license, lease, maintenance, and upgrade services. Interested parties must provide evidence of their capability to fulfill the requirement by 1:00 PM on May 19, 2025, and submit responses in writing to ***@***. *. * responses and requests will not be accepted. The government's decision not to compete this requirement is at its sole discretion.

This is a Request for Quotation (RFQ) for the purchase and delivery of a tent and related equipment. Quotes are requested by Wednesday, May 14, 2025 at 1:30 PM CDT. The RFQ is a total set-aside for small businesses. Attachments include provisions and clauses, and an equipment list. Contact information for the contracting specialist and officer are provided.

Interested parties may obtain documents from the DOD Single Stock Point (DODSSP) in Philadelphia, PA. Documents are available in Adobe PDF format from ASSIST online. The government intends to solicit and negotiate with only one source under FAR **** responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations, or capability statements. Proposals received within 45 days (30 days if award is issued under an existing basic ordering agreement (BOA) after the date of publication of this synopsis) will be considered. The government is not using FAR part 12 policies in its solicitation. Interested persons may identify to the contracting officer their interest and capability to satisfy the government's requirement with a commercial item within 15 days of this notice.

All fields in RFQ form PP for goods **** must be completed. Vendors can indicate N/A, none if applicable. Vendors may be disqualified if the required form is not submitted. Questions must be submitted in writing. Oral interpretations will not be made. Any information modifying the solicitation will be furnished to all bidders by addendum. The award will be as a lot; all line items must be quoted. A purchase order will be emailed to the winning vendor. Vendors should subscribe to Hawaii Compliance Express (HCE) upon deciding they are interested in competing for county awards. Vendor compliance is mandatory for all awards $2,500 or greater. Vendors may submit a bid in accordance with an active state of Hawaii price and vendor list contract (www. ***. *. *).