Latest US Cable Education Contracts & Bids

The US government is seeking information from potential vendors for the purchase of electromagnetic warfare operators course EWOC training systems 3 and 4. The requirements include specific technical specifications for the systems, including frequency bands, upgradeability, warranty, system training, interchangeability of parts, setup/teardown time, power-up/down time, ruggedization, and integration with existing simulation systems. Vendor site visits are allowed with a 30-day notice. The notice requests information from potential vendors.

This is a combined synopsis/solicitation for commercial items for music equipment. The solicitation is for a firm fixed price contract with delivery terms FOB destination. The service location is the Department of the Interior, Bureau of Indian Education, Flandreau Indian School. Payment terms are accelerated payment within 15 days in arrears upon delivery of goods/services, after inspection acceptance, and receipt of a proper invoice. The period of performance is 30 days unless specified otherwise in the quote. Electronic invoicing and payment requirements are in place using the US Department of the Treasury's Internet Payment Platform (IPP). Additional documents required, participation criteria, process stages, cost of the dispute, deadlines for clarification and objection, exclusivity for certain types of companies, deadline for starting services, deadline for total delivery of services, and other relevant information are included in the solicitation document. The prospective contractor shall review the solicitation in its entirety.

This is a source sought notice for a market survey to determine interest and capabilities of potential sources to provide all management, tools, supplies, equipment, and labor to purchase an incognito executive communication system with integrated security containers for classified network and computer hardware storage at Joint Base Andrews, MD. The salient physical, functional, or performance characteristics of equal products must meet are specified in the notice. The purchased equipment must include an integrated information protection system that is GSA-approved for storage of powered and networked secure network computer systems for classified network applications. The notice also mentions that the sources sought are identified as brand name or equal.

The tender seeks proposals for the purchase of various technology items, including monitors, laptops, accessories, cables, and device carts. Vendors must provide pricing in the HCDE/CP e-bid system, including discount schedules. Delivery must be made during regular business hours, and vendors are responsible for freight, delivery, and handling charges. The awarded vendors will have full insurance to protect HCDE assets in transit, assets stored in warehouses, and vendors personnel onsite at HCDE locations. Vendors must provide a three-year standard warranty for all leased devices. The tender also includes requirements for asset tagging, pre-provisioned deployment, setup, trash removal, delivery verification, reporting, repair services, staff augmentation, and warranty and insurance. Additional documents, including electronic price lists, are required to be submitted. There are specific conditions for CP members, including the right to purchase/lease equipment at any time, and eligibility to procure goods separately or in combination. Vendors must provide discounts off their list prices for all items. Vendors must comply with Texas local government code chapter 271, the public property finance act, for leases and lease-purchases in Texas. Vendors must also comply with similar statutes applicable to HCDE/CP members and vendors located in states other than Texas. The tender includes a vendor questionnaire and attachment packet to be completed and submitted online.

This is a combined synopsis solicitation for a commercial service, specifically for two 5-day Navsea certified cableway trainings for up to 40 participants at USCG base Portsmouth, VA. Responses are due on or before July 23, 2025, at 10:00 AM EST, electronically, to the contract specialist Brianna Riffle and the contracting officer Mark A. Rushing. Quotes must include cost breakdown, unit price, extended price, payment terms, and discount offered for prompt payment. The procurement is a firm fixed price and the associated NAICS code is **** with SAM (System for Award Management) is required. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025 04. The government will evaluate quotes for completeness and compliance, then by price, and finally for technical acceptability and reasonableness. The Coast Guard reserves the right to cancel the solicitation at any time.