Latest US Backlit Contracts & Bids

This is a firm fixed price order for Dell laptops/mobile workstations. The procurement is a total small business set aside for authorized distributors or resellers. Quotes must be emailed to the specified address by 11:00 AM Central Time on Wednesday, August 20, 2025. The government will not accept late quotes. The award will be based on the best value to the government considering price, delivery, quality, and past performance. The product description and quantity are attached. Delivery must be completed within 30 days of order receipt.

The notice requests bids for **** torpedo maintenance, repair, and checkout specialized equipment, mk62 leak test stand controller. The solicitation requires a completely filled-out form and associated amendments before the closing date. Questions must be submitted via email to ***@***. *. * government's terms and conditions (FAR and DFARS) apply. Companies must have a current NIST SP 800 171 assessment and registration in the SAM database. Drawings are restricted and available only to registered vendors. A request for drawings must include company name, address, CAGE code, and contact information. Only companies with an active JCP certificate and a minimum confidence level assessment of basic in the NIST SP 800 171 assessment report will receive the drawings.

The 911th airlift wing is seeking quotes from small business vendors for photographic developing and finishing equipment, including 5 Apple 16-inch MacBook Pro laptops, 5 Apple Magic Mice, and 5 AppleCare warranties. Quotes must be submitted by Friday, August 15th, 2025 at 1:00 PM Eastern Standard Time to ***@***. *. * evaluation basis is lowest price technically acceptable. Vendors should utilize attachment 1 quote template.

The Department of Homeland Security, Federal Emergency Management Agency, is seeking quotes for the replacement of end-of-life laptops and IT peripheral equipment. Offerors must be authorized resellers/distributors of Dell equipment and match the specified part numbers and configurations exactly. Quotes must be submitted via email to ***@***. *. * with the RFQ identifier in the subject line by 12:00 PM CDT on August 18, 2025. Delivery terms are 60 days after receipt of order. The government reserves the right to verify authorization directly with the OEM. The procurement will be evaluated under a lowest priced technically acceptable (LPTA) basis with a maximum affordability range of $310,**** must be submitted to the contracting officer by 12:00 PM CDT on August 11, 2025.

Sealed bids for furnishing the items and/or services specified are solicited and will be received by LSU Procurement until 08/07/2025 11:00 AM CT. All bids must be submitted electronically to lsu procurement services. Bids must be received at the return bid to email address no later than the due date and time specified. The RFQ number and solicitation title should be listed in the subject line of the email. An original and redacted copy (if applicable) must be submitted electronically. Hard copies will not be accepted. The maximum email attachment size accepted is 125 MB. If the bid response is too large, it must be sent as separate documents, each labeled. Bid prices are to be quoted FOB LSU destination and inclusive of any and all applicable shipping and handling charges. Payment is to be made within 30 days after receipt of properly executed invoice, or delivery and acceptance, whichever is later. The intent of the university is to award all items on an all-or-none basis to the overall lowest responsive and responsible bidder. Suppliers providing a bid quote 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. Bids must be received and timestamped at the return bid to address no later than the due date and time specified. Supplier inquiries regarding the meaning of any part or requirement of this solicitation may be submitted in writing to the buyer of record 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. 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. Only those awarded brands and numbers stated in the LSU contract are approved for delivery, acceptance, and payment purposes. 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. Supplier is responsible for making timely delivery in accordance with its quoted delivery terms. Failure to deliver within the time specified in the bid/award will constitute a default. 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. 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. LSU has the right to cancel any contract for convenience at any time by giving thirty 30 days written notice to the supplier. By submitting and signing this bid, supplier agrees to abide by the requirements of the following as applicable: title VI and VII of the civil rights act of ****, as amended by the equal opportunity act of ****, federal executive o