Latest US Gps Sensors Contracts & Bids

The USGS hydrologic network branch requires a current profiler system located in Tuscaloosa, AL. The delivery date is 60 days after receipt of order. The RFQ (Request for Quote) **** will be issued on or about 05/30/2025, with written quotes due on or about 06/04/2025. The NAICS code is ****, and the size standard is 750 employees. The anticipated award date is 06/05/2025. Vendors must be registered at www. ***. *. * to be awarded the contract. All responsible sources may submit a bid or quotation.

Vendors are requested to submit an email to the point of contact (POC) with a list of potential Anubis hardware/software applications. The subject line of the email should be Anubis RFI response. The email should include a short description of applications that might utilize the Anubis hardware/software. Additional information about the Anubis program requires a Non-Disclosure Agreement (NDA) with the Anubis contract performer. Vendors must also hold a valid Secret Facility Security Clearance to access Anubis program information.

The Department of the Interior, Bureau of Land Management (BLM) intends to negotiate with Forest Technology Systems (FTS) for the procurement of miscellaneous electrical and electronic components for the repair and maintenance of Raws FTS weather stations. This action is authorized by FAR 6. 302. 1. The estimated value of the acquisition is $91,**** request for quotation (RFQ) will be issued. Responsible firms believing they can provide the required items at a cost not exceeding the estimated transaction cost are encouraged to identify themselves and give written notification to the contracting officer referencing action **** responses will be considered. If no affirmative responses are received by 5 PM Eastern Time on May 6, 2025, an order will be placed with FTS. Questions concerning this acquisition may be directed to the contracting officer, Casey Gean Boyd, at cmboyd@blm. gov.

The Drug Enforcement Administration (DEA) intends to negotiate with Covertrack for the acquisition of tracking devices, sensors, and related services. Vendors may submit a capability statement by April 8, 2025, at 10:00 AM EST, electronically to ***@***. *. * acquisition will be conducted through FAR part 13 simplified acquisition procedures. A firm fixed price purchase order is anticipated. The justification for sole source will be posted 14 days after the award.

Sealed bids are solicited for an aerial vehicle with imaging and light detection and ranging system. Bids must be submitted electronically to ***@***. *. * by 11:00 AM CT on 03/13/2025. All bids must be submitted electronically. The maximum email attachment size is 125 MB. If the bid response is too large, it must be sent as separate documents. The system must comply with the 2019 National Defense Authorization Act, section 889. Delivery is to be made within days after receipt of order. The supplier must specify the manufacturer brand and model number. A one-year warranty is required. Training for at least one person for at least one day to use the hyperspectral sensors and process the data must be included with the system. The system must be removable from the UAV and compatible for mounting on a ground-based rotary stage. The supplier is responsible for delivering, offloading, and setting shipping containers inside the department's specified non-ground level receiving area. Elevators are available for use. The university is responsible for further delivery and product distribution beyond this point. The university intends to award all items on an all-or-none basis to the overall lowest responsive and responsible bidder. Bid prices for shipping are to be quoted FOB LSU destination and inclusive of any and all applicable shipping and handling charges. A preference, if applicable, may be allowed for products produced, manufactured, assembled, grown or harvested in Louisiana. Suppliers must be set up in the university's new procurement system Workday for bid tabbing and award of a purchase order. Suppliers should complete the online supplier registration form prior to submitting a bid response and/or the bid due date and time. Suppliers must submit an IRS request for taxpayer identification number and certification form W9 or W8 if foreign. Written inquiries must be received in the procurement office no later than 4:30 PM CST four business days prior to the opening of bids. Bid addendum is to be signed and returned with your bid. Suppliers proposing an equivalent brand or model are to submit with the bid descriptive information such as literature, technical data, illustrations, etc. sufficient for LSU to evaluate quality, suitability, and compliance with the specifications. The bid price for each item is to be quoted on a net basis and FOB LSU destination, i. e. title passing upon receipt and inclusive of all delivery charges, any item discounts, etc. The supplier is responsible for including all applicable taxes in the bid price. LSU is exempt from all Louisiana state and local sales and use taxes. Only the issuance of an official LSU purchase order/contract, a notification of award letter, or a notification of intent to award letter shall constitute the university's acceptance of a bid. Any substitutions require prior approval of the procurement office. Supplier warrants that the products furnished will be in full conformity with the specification, drawing or sample, and agrees that this warranty shall survive delivery, acceptance, and use. Supplier shall bear the cost of testing if product is found to be noncompliant. Failure to deliver within the time specified in the bid/award will constitute a default and may be cause for contract cancellation. Supplier shall not assign, sublet or transfer its contractual responsibilities, or payment proceeds thereof, to another party without the prior written consent and approval of the procurement office. LSU reserves the right to authorize additional departments/campuses to use the contract as their needs arise. LSU has the right to cancel any contract for cause, in accordance with procurement rules and regulations. Invoices shall reference the LSU purchase order number, supplier's packing list/delivery ticket number, shipping/delivery date, etc. Invoices are to be itemized and billed in accordance with the order, and submitted on the supplier's own invoice form. Invoices submitted by