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Memory Government Bids & RFPs
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61-- MEMORY BOARD - Proposed procurement for NSN **** MEMORY BOARD: Line **** Qty 164 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: **** DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this
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This is a Request for Quotation (RFQ) for NSN ****, specifically memory boards. The quantity required is 164 units. Delivery is to be made to DLA Distribution Depot Hill within 168 days ARO (After Receipt of Order). The solicitation will be available electronically at the provided link, and hard copies are not available. Digitized drawings, military specifications, and standards can be retrieved or ordered electronically. All responsible sources are encouraged to submit a quote electronically, and timely received quotes will be considered.
The bid notice states that delivery is to be made to DLA Distribution Depot Hill by 168 days ARO (After Receipt of Order).
The bid notice states that all responsible sources may submit a quote.
The bid notice indicates that hard copies of the solicitation are not available, and implies no site visit is mentioned.
The bid notice does not mention the submission of samples.
CD/DVD Products. - These specifications cover the production of Compact Discs - Read Only Memory ( CD- ROM) and Digital Versatile Discs- Read Only Memory ( DVD- ROM) requiring the manufacturing of masters from Government furnished premastered CD- R s, and DVD- R& rsqu
Memory Portable Solid State, NSN ****- 01- 721- **** - This is a Sources Sought Notice only. This is NOT a Request for Proposal or Request for Quote. No Solicitation Number has been assigned at this time. DLA Troop Support is seeking to identify possible sources who can supply& shy;& s
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This is a Sources Sought Notice only, not a Request for Proposal or Quote. DLA Troop Support is seeking to identify potential sources for memory portable solid state under FSC ****, Part Number **** B21. The acquisition is being considered under an indefinite quantity contract with customer direct deliveries throughout the United States. No quantity or dollar value information is available at this time. Interested contractors should contact Carmen Nieves at ***@***. *. * within 30 days of the post date. This notice is for market research purposes only, and the government is not obligated to purchase any material. Any resulting solicitations will be posted on SAM. gov.
The bid notice does not specify a delivery deadline.
The bid notice does not specify payment terms.
The bid notice does not specify warranty information.
The bid notice does not specify the award criterion.
The bid notice does not specify qualification requirements.
The bid notice does not specify penalties.
The bid notice does not mention a site visit.
The bid notice does not mention sample submission.
The bid notice does not specify a challenge deadline.
The bid notice states that no quantity or dollar value information is available at this time.
WON ****, FY24 **** ( P- 012), PDI: NORTH AIRCRAFT PARKING RAMP, ANDERSEN AIR FORCE BASE, GUAM - The project is to construct an aircraft parking apron with associated taxiways and shoulders, utility yards, airfield fence, and hydrant fueling pits and piping required to accommodate bombers, tankers, and other aircraft. Work shou
Justification and Approval for use of other than full and open competition for Schneider Electric Powerlogic ****, 64MB Memory Meter in Solicitation Work Order Number ****, FY24 Military Construction Project P012, North Aircraft Parking Ramp at Andersen Air Force Base, Guam.
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This is a justification for using other than full and open competition for the procurement of a Schneider Electric Powerlogic ****, 64MB Memory Meter. This meter is essential for the FY24 Military Construction Project P012, North Aircraft Parking Ramp at Andersen Air Force Base, Guam. The meter is required for integration with the existing networked facilities control and monitoring system (Data Acquisition System - DAS) at Andersen Air Force Base. The use of this specific brand is necessary to ensure standardization, interoperability, and to avoid substantial duplication of costs and cybersecurity risks associated with integrating a different brand. A market survey was conducted, and no other responsible sources were identified. The estimated cost for the meter is part of the total project cost, funded by FY24 Military Construction funds. The contractor will be required to commence work within 15 days after the notice to proceed and complete the contract within 1,479 calendar days. The meter will be delivered and installed within this timeframe.
The contractor shall be required to commence work within 15 days after the notice to proceed and complete the contract within 1,479 calendar days after the notice to proceed. The Schneider Electric Powerlogic ****, 64MB memory meter will be delivered and installed within the 1,479-day construction time.
The award will be made using other than full and open competition, based on the justification that only one responsible source and no other supplies or services will satisfy agency requirements.
The announcement for potential responsible sources closed on 03 September 2025.
HP Chromebook with a 4- year HP onsite extended warranty
hp chromebook with a 4year hp onsite extended warranty 1045hp chromebook nontouch, nonflip, intel processor, 4gb memory or greater, hp11 g9 or newer hp chromebook 1045chrome os licenses 1045hp care pack onsite 3yr extended warranty on all devices
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The Methuen School District is requesting pricing for HP Chromebooks, Chrome OS licenses, and HP Care Pack onsite extended warranties. Bidders must be qualified vendors and agree that any contract is subject to funding availability. Bidders must be on the MA state contract list and provide the contract number on the quote. Quotes not meeting specific requirements for quantity, model, or warranty will be rejected. The bid opening date is April 17, 2026.
The bid notice specifies that the HP Chromebooks should include a 4-year HP onsite extended warranty. It also mentions an HP Care Pack onsite 3yr extended warranty on all devices as a separate item to be priced. The bid states, any quote that does not meet the specific requirements qty, model, warranty will be rejected.
The bid notice states, bidder must be on the ma state contract list and provide the contract number on the quote. It also mentions that the Methuen School District is requesting pricing from qualified vendors.
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Welcome to BidHits™. Start by adding a few key words. Just type what you sell.
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Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
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Methodology
Unaided survey with 1036 active users, conducted through 04/20/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".