Esd Equipment Government Bids & RFPs

The delivery date for the ESD simulators is on or before June 29, 2026.

Payment will be made by electronic funds transfer (EFT) via the Wide Area Workflow (WAWF) system. Vendor invoicing shall not be submitted prior to proof of delivery that items have been received.

The government will award a firm-fixed-price contract on a lowest-priced technically acceptable basis considering the technical and price factors.

Offerors must meet all terms and conditions of the solicitation and detail the offered solution in their quote or attach a data specification sheet. Specific representations regarding telecommunications equipment and certifications are also required.

Questions about the solicitation are to be directed through email before the due date of May 26, 2026, no later than 11:00 AM local AZ time.

Do not copy and paste the line item information from the RFQ to your quote as this could classify a bid unsuccessful in the technical evaluation process. We require detailed descriptive information on all quotes.

The estimated total value for this acquisition is USD 19,000,****.

The required delivery date is prior to June 2026.

The bid notice states that invoices shall be submitted upon delivery and acceptance.

The bid notice implies a warranty is expected, as it mentions that all software licensing, warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions.

The government intends to award a firm-fixed-price contract.

Vendor shall be an original equipment manufacturer (OEM), authorized dealer, authorized distributor or authorized reseller verified by an authorization letter or other documents from the OEM signed.

The bid notice does not explicitly mention the submission of samples.

The bid notice does not specify a deadline for challenges.

The need date for the surgical slush machine is prior to June 2026.

The bid notice asks for a capabilities statement illustrating how your organization can or cannot meet the list of Statement of Work (SOW) requirements, and to indicate your business size status and representations (e. g. , SDVOSB, VOSB, Hubzone, WOSB, large business).

The required delivery date for the items is September 13, 2026.

The bid notice states that payments are net 30 and will be made in accordance with the FAR **** prompt payment clause.

The U. S. Coast Guard Surface Forces Logistics Center intends to award a firm fixed price purchase order as a result of this synopsis solicitation.

Vendor must have an active registration in SAM. gov prior to award.

The bid deadline has been extended to March 20, 2026. Updated specifications and SOW are forthcoming and will be posted when finalized.

The supplier must have and maintain an effective quality system that will, as a minimum, comply with all of the requirements as designated by ISO **** standard (latest revision) or a quality system certified/registered to the ISO **** standard (latest revision), or conform to the supplier's/manufacturer's quality program or system, or other specified requirements in the procurement documentation.

The buyer reserves the right to designate selected manufacturing, inspection, and/or test operations as witness points. The supplier must provide the buyer with five (5) working days notice in advance of reaching such witness points during the manufacturing and test cycle of each item.