Latest US Heatsink Contracts & Bids

This is a full and open competitive announcement for the purchase of laboratory equipment and supplies. The procurement is on a firm, fixed price (FFP) basis. The award will be made to the offeror whose quotation offers the lowest priced, technically acceptable solution (LPTA). All interested companies must provide quotations for the specified items. The quotations must include a price for each contract line item number (CLIN). The government will evaluate the offerors' capabilities to provide supplies and services in accordance with the solicitation. Offers will be ranked from lowest to highest according to price. A price analysis will be conducted to determine whether the lowest price will result from a single award or multiple awards. The technical and price quotation shall be submitted via email to the specified email address. Questions concerning the RFQ are due via email to the purchasing agent's email address no later than [number] business days after the sending of this request for quotation (RFQ). The contractor may provide a quotation as long as it meets the government's minimum solicited technical standards. Quotations should state open market or reference the applicable GSA FSS number. Quotations should include an expiration date for quoted and submitted prices, the contractor's federal tax ID, CAGE code, and DUNS number. Payment terms will be net 30 unless stated differently on the quote. If available, include the company's published price list. Include estimated shipping and handling if applicable. The vendor must be an original equipment manufacturer (OEM), an OEM authorized dealer, an authorized distributor, or an authorized reseller for the proposed equipment system. All equipment must be covered by the manufacturer's warranty. Offerors are required to submit documentation from the manufacturer stating that they are an authorized distributor for the specific items being procured. The performance period for maintenance renewals, software licenses, services, etc. , must begin on or after the date of contract award. The performance period cannot be backdated. If reinstatement fees are required, they must be listed on separate line items.

This is a combined synopsis solicitation for commercial items for the purchase of poweredge r570 servers and smartrack. Only authorized Dell Federal OEM resellers are eligible to participate. The solicitation includes detailed specifications for the required equipment and services. All equipment must be new, covered by manufacturer's warranty, and the vendor must be an authorized reseller. Offerors must submit documentation from the manufacturer stating their authorization. The delivery address is the Naval Research Laboratory in Washington, DC. All quotations must be submitted electronically via email by the response date. The government intends to award a purchase order based on the lowest price technically acceptable offer. The full text of FAR and DFARS provisions and clauses is available at www. ***. *. * must have an active registration in the System for Award Management (SAM) database (www. ***. *. *).

Sealed bids are requested for Chromebook repair parts and miscellaneous supplies for information technology. Bids are due Wednesday, July 30, 2025, at 2:00 PM CST. Bids must be submitted on the attached bid form, sealed in an envelope, and accompanied by a bid security. Electronic bids are accepted at www. ***. *. * specifications are available at www. ***. *. * and www. ***. *. * documents (attachments B, C, D, and F) are required and must be returned with the bid. The contract period begins July 1, 2025, and prices must be valid through June 30, 2026. Delivery is freight on board (FOB) destination. Successful bidders must maintain a designated account representative. Invoices must include the purchase order number, complete unit description, quantity ordered, quantity delivered, quantity billed for, unit price, and total amount. Sales tax is not included in the bid price. Federal funds may be used for purchases. The St. Tammany Parish School Board reserves the right to select a higher-priced item if deemed superior or more suitable. The School Board also reserves the right to adjust quantities and reject bids.

Sealed bids are requested for Chromebook repair parts and miscellaneous supplies for information technology. Bids are due Wednesday, July 30, 2025, at 2:00 PM CST. Bids must be submitted on the attached bid form and sealed in an envelope clearly marked. A bid security of $1,000 is required. Electronic bids are accepted at www. ***. *. * specifications are available at www. ***. *. * and www. ***. *. * documents (attachments B, C, D, and F) are required and must be returned with the bid. The contract period begins July 1, 2025, and prices must be valid through June 30, 2026. Delivery is freight on board (FOB) destination. Successful bidders must maintain a designated account representative. Invoices must include the purchase order number, complete unit description, quantity ordered, quantity delivered, quantity billed for, unit price, and total amount. Sales tax is not included in the bid price. The St. Tammany Parish School Board reserves the right to adjust quantities and reject bids. The bid opening will be available for public observation at the St. Tammany Parish School Board office.