Time Slot Biddings - Procurement Opportunities

Quotes for the items described in the RFQ are due by March 20, 2025, at 12:00 PM CT to ***@***. *. * shall remain valid for 30 days. Offerors must be registered at www. ***. *. * is FOB destination. The procurement is set aside for small business. The distributor must be authorized/certified through the Schneider Electric alliance industrial automation distributor (IAD) program. Verification can be confirmed at www. ***. *. * support for a minimum of 2 hours is required. Additional documents (with deadline for delivery) are not specified. Participation criteria, process stages, cost of the dispute, deadlines for clarification and objection, exclusivity for certain types of companies, deadlines for starting services, and deadline for total delivery of services are not specified.

This is a source sought notice for potential vendors of **** electrical control equipment, real time controllers, and related equipment for a Bureau of Reclamation project in Montrose, CO. Interested parties must respond with information about their capabilities to meet the stated requirements, including company information, business size classification, and anticipated manufacturers. Responses should be 5 pages or less. Vendors are required to be registered on SAM. gov prior to responding to any future solicitations. No commitment is made by the government.

This RFQ seeks repair of electrical hardware and supplies. The resultant award will be issued bilaterally, requiring the contractor's written acceptance prior to execution. A 90-day repair turnaround time (RTAT) is required. Any delay beyond the RTAT will result in a price reduction per unit per month. Government source inspection (GSI) is required. Freight is handled by Navy CAV or proxy CAV. The contractor must accurately report all transactions by the end of the fifth regular business day after receipt. The contractor must obtain final inspection and acceptance by the government for all assets within the RTATs established in this contract. The contractor must provide a quote amount, RTAT, unit price, and total price. If the company is not quoting the government's required RTAT or earlier, provide the company's capacity constraints. The resultant contractual delivery requirement is measured from asset return to the date of asset acceptance under the terms of the contract. Return is defined as physical receipt of the F condition asset at the contractor's facility. The contractor is required to accurately report all transactions by the end of the fifth regular business day after receipt and the action date entered in CAV must be dated to reflect the actual date of physical receipt. The contractor must obtain final inspection and acceptance by the government for all assets within the RTATs established in this contract. The document references listed below must be obtained by the contractor. Ordering information is included as an attachment to this contract purchase order. The contractor is responsible for the performance of all inspection requirements as specified herein. The government reserves the right to perform any of the inspections set forth in the specification where such inspections are deemed necessary to assure supplies and services conform to prescribed requirements. Records of all inspection work by the contractor shall be kept complete and available to the government during the performance of contract purchase order and for a period of 365 calendar days after final delivery of supplies. The contractor shall perform all inspection and testing requirements as specified in the original manufacturers specifications and drawings. Preservation, packaging, packing and marking shall be in accordance with the contract purchase order schedule and as specified below. Mil std **** packaging applies as found elsewhere in the schedule. The Department of Defense single stock point (DODSSP) website provides product information for the department of defense index of specifications and standards (DODISS), data item descriptions (DIDs), and other DODSSP products. Most specifications can be obtained directly from quicksearch. dla. mil. Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation. If you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the procurement contracting officer.

Sealed bids for interactive displays are due by 2:00 PM EST on Wednesday, April 23, 2025. Bids must be submitted in accordance with the terms and conditions of the Invitation for Bids (IFB) and any addenda. The Guilford County Schools is not tax-exempt. Tax must be computed and added to the bid. Shipping charges are also subject to tax. Vendors must provide a certificate of insurance showing required Workers' Compensation and Public Liability Insurance. Delivery is to 241 Burgess Road, Greensboro, NC 27409. The bid must include the manufacturer's warranty. The bid must be submitted on the provided pricing sheet. Failure to sign the bid prior to submittal will render the proposal invalid. The offer is valid for 120 days from the bid opening date. Additional information regarding required licenses, insurance, and other terms and conditions are included in the document.

This document appears to be a set of standard terms and conditions for contracts, likely for the Ohio Department of Transportation (ODOT). It outlines definitions, quote requirements, regulatory contract requirements, contract construction, order and payment provisions, liability provisions, performance and compliance, data and information control, and other important details for vendors. It includes information about required insurance, indemnification, and potential dispute resolution.