Modules Government Bids & RFPs

Delivery, shipping, installation, and full operational acceptance shall be completed within 30 calendar days after date of contract/purchase order award. delivery, shipping, installation, and full operational acceptance shall be completed within 30 calendar days after date of contract/purchase order award.

Payment will be made by electronic funds transfer. Invoices must be submitted to the U. S. billing office. the government will pay the contractor as full compensation for all work required, performed, and accepted under this contract the firm fixed-price stated in this contract.

The contractor shall provide a minimum of one (1) year manufacturer's warranty covering parts, labor, computer hardware, and software, from the date of final government acceptance. minimum of one (1) year manufacturer's warranty covering parts, labor, computer hardware, and software, from the date of final government acceptance.

Award will be made to the lowest priced, acceptable, responsible quoter. award will be made to the lowest priced, acceptable, responsible quoter.

Offerors must be registered in SAM and provide evidence of an established business in security systems in Thailand, including business registration, company profile, and relevant past performance. offerors shall be registered in the sam system for award management database. . . prior to submittal of their offer/proposal.

Questions regarding this solicitation may be submitted no later than 03:00 PM Bangkok time on November 3, 2026. questions regarding this solicitation may be submitted no later than 03:00 pm bangkok time on november 3, 2026.

Incomplete quotations will not be accepted. Failure to be registered in SAM at time of proposal submission may deem the offeror's proposal nonresponsible. incomplete quotations will not be accepted.

Completed RFI responses must be submitted electronically through BidNet by Friday, November 13, 2026, at 2:00 pm MT. Completed rfi responses must be submitted electronically through bidnet in both pdf and excel formats no later than friday, november 13, 2026, at 2: 00 pm mt.

No prequalification process is employed. The city has not employed a prequalification process. no vendors are either prequalified or precluded from responding to this rfi.

All questions regarding the RFI must be submitted electronically through BidNet by Thursday, November 12, 2026, at 4:00 pm MT. The city requests that all questions regarding the rfi be submitted electronically through bidnet by thursday, november 12, 2026, at 4: 00 pm mt.

All software licensing, warranty and service associated with the medical supplies, medical equipment and/or services contracts for maintenance of medical equipment shall be in accordance with the OEM terms and conditions.

Interested firms must respond in writing, including company name, point of contact, DUNS number, tax ID, indication of business category (IEE or ISBEE), capability statement, and documentation from manufacturer of being an authorized distributor.

The delivery of gray market items to the IHS in the fulfillment of an order/award constitutes a breach of contract. Accordingly, IHS reserves the right to enforce any of its contractual remedies.

Automated responses which do not provide the requested information specified in this source sought notice will be considered nonresponsive and will not be considered in this market research.

Proposals are due by 5:00 PM EDT on 11/05/2026. The anticipated subcontract period of performance is to be determined. Please include your proposed delivery schedule with your quote.

An award will be made based on the lowest priced, technically acceptable proposal.

Provide a completed and signed copy of the abbreviated representations and certifications ****, dated 03/09/2026.

Questions are due on 11/03/2026 by 5:00 PM EDT. All questions shall be provided in writing via email to the procurement officer.

Any exceptions taken to the provisions of this solicitation may result in your offer being deemed nonresponsive. The absence of an exceptions section implies complete acceptance of all requirements.

The period of performance is 90 calendar days after receipt of the purchase order, as stated: the period of performance for this requirement shall be ninety 90 calendar days after receipt of the purchase order.

Invoices are submitted upon acceptance of supply delivery, as stated: invoices shall be submitted in arrears. . . upon acceptance by va of supply delivery. Payment follows the Prompt Payment Act.

All equipment must include the manufacturer's standard warranty, as stated: all equipment provided under this requirement shall include the manufacturers standard warranty applicable to the supplied products.

Vendors must be registered in the SBA Small Business Search database, as stated: any prospective small business vendor must be registered in the small business search sbs database administered by the small business administration sba at the time of quotation submission and at time of award.

Questions must be submitted by November 3, 2026, as stated: all questions regarding this rfq solicitation shall only be submitted via email to ***@***. *. * no later than november 3, 2026 by 12: 00 pm est.

Offers received after the deadline will not be considered, as stated: any offer, modification, or revision received after the time specified for receipt of offers is late and will not be considered.