Latest US Scanner Cable Contracts & Bids

This is a sources sought notice, not a solicitation, to obtain information regarding the availability and capability of qualified sources to perform a potential requirement in the future. Responses will assist the government in determining the appropriate acquisition method. The response due date is Wednesday, July 09, 2025 at 2:00 PM CST. The notice requests information on business name, address, contact, SAM. EUID, NAICS code, business size, business type, capability statement, product country of origin, and GSA FSS contract number (if applicable). The attached document is an omnicell v2 statement of work.

This is a firm fixed price contract for authorized sellers of mobile PC warehouse carts that meet the specifications. The government will award the contract to the most highly qualified authorized reseller. Offers of equal products must meet the salient physical, functional, or performance characteristics specified in the solicitation. Quotes must be submitted to ***@***. *. * by the closing date and time stated above. Quotes must include cage code, lead time, and be able to invoice through wide area workflow (WAWF). Shipping must be included in the price if not included. Vendors must ensure they receive a response within 24 hours after submitting their quote.

Offerors must complete blocks 12, 17, 23, 24, and 30. Offer due date is June 19, 2025, 12:00 PM local time. The acquisition is unrestricted or set aside for women-owned small businesses (WOSB), small businesses eligible under the women-owned small business program, competitive sourcing, hubzone, service-disabled veteran-owned small businesses, and veteran-owned small businesses. Delivery is FOB destination (****). The solicitation incorporates FAR clauses ****, ****, ****, and **** are not attached. The contractor must be registered in the SAM database prior to submitting an invoice and through final payment. Offers may not be submitted for quantities less than those specified. The government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specified otherwise in the offer. The government requires delivery on July 16, 2025. A list of FAR clauses incorporated by reference is included. The offeror shall complete and return the following price information: prices are based on check one or more 1 commercial catalog published price list number date page. attach applicable catalog price list page. If quoted prices exceed catalog published price, explain. 2 unpublished or internal price list no. state means of verification: prices audited and approved by dcaadcasr last audit was on date. 3 sales history of this item for at least the last 12 months: government commercial sales dollar volume: quantity of units sold: unite price: contract number: award date: method of payment is government purchase card. If you are not able to accept payment by credit card, please provide reasons below. Method of payment is wide area work flow (wawf). If you are not able to accept payment by wawf please provide the reasons below. The contractor shall be registered in the SAM database prior to submitting an invoice and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation. The SAM registration shall be for the same name and address identified on the contract, with its associated CAGE code and DUNS or DUNS4. Contractors may obtain information on registration and annual confirmation requirements via the SAM accessed through www. ***. *. * or by calling ****, or **** for international calls. Additional information about the solicitation is included in the document.

This RFI seeks information from potential suppliers of medical instruments, equipment, and supplies. Interested parties are encouraged to submit pricing, capabilities, and market information. Responses must be submitted by June 23, 2025, at 12:00 PM PST via email to ***@***. *. * solicitation may be issued later, and interested parties must respond to that solicitation separately. The RFI includes specific questions regarding business size, manufacturer/distributor status, modifications to items, and existing federal contracts. The response should include company name, address, point of contact, size of business, and answers to the questions in the RFI.

The Indian Health Service (IHS) is procuring IT equipment for a new clinic in Charles City, VA. The deadline for quotes is June 9, 2025, at 5:00 PM ET. Delivery is required on or after July 1, 2025. The contract includes a blanket purchase agreement (BPA) for the first year and annual maintenance services for four optional years. The evaluation will consider price, technical aspects, and past performance. The contract incorporates various clauses by reference, and electronic submission of invoices through the US Department of Treasury's Invoice Processing Platform (IPP) is required. Additional IHS invoice requirements include monthly submissions, breakdown of costs by line item, and inclusion of the contractor's Unique Entity Identifier (UEI). Section 508 compliance is required, and offerors must submit a Section 508 product assessment template.