Performance Measurement Biddings - Procurement Opportunities

Interested parties can review draft service specifications for the upcoming Oahu and East Hawaii shelter services procurement on the state procurement office website (www. ***. *. *). Procurement notices are automatically placed on the Hawaii Awards and Notices Data System (HANDS). A video meeting will be held via Microsoft Teams on May 21, 2025, from 2:30 PM to 3:30 PM HST to discuss the RFI and answer questions. Written comments, suggestions, and questions are accepted until May 23, 2025, at 4:30 PM HST. Participation in the RFI process is optional. The new contract is expected to begin on December 28, 2025. The contract may be awarded for an initial term of six (6) months and one (1) year with the possibility of two (2) extensions for two (2) years each. The anticipated funding amounts are projected for each state fiscal year. The provider shall be licensed as a child caring institution (CCI) pursuant to 42 USC section **** and chapter ****, HAR. Detailed budgets and subsequent justification pages are required, including personnel costs, operating costs, equipment purchases, and motor vehicle purchases. The provider shall submit a monthly invoice by the 15th of the month following the reporting period. Payment shall be made after receipt and preliminary approval of the invoice, monthly expenditure report, and any other documents required by the DHS.

This is a combined synopsis and solicitation for commercial items. Quotations are requested electronically via email to ***@***. *. * deadline for submission is Thursday May 15, 2025 at 2:00 PM Eastern Standard Time. The solicitation is a 100% small business set-aside. Offerors must provide proof of having a reseller agreement from Keysight, proof that all items are shipped from the US, proof that all items configured in-house are new products, and proof of OEM authorized reseller status. The government will consider past performance information from the Supplier Performance Risk System (SPRS). Quotes must be valid for at least 60 days. Award will be made on a firm fixed price basis to the lowest price technically acceptable. Delivery is F. O. B. destination, Naval Station Newport, Rhode Island, and must be completed within 8 weeks of award. A unique item identifier (UID) is required for all delivered items with a government unit acquisition cost of $5,**** or more. Payment will be via Wide Area Workflow (WAWF). Additional information regarding FAR and DFARS provisions and clauses is available at acquisition. gov/far.

This solicitation is for combination and miscellaneous instruments, resulting in a commercial indefinite delivery contract (ID/C) with a 5-year base period. The solicitation date is anticipated for January 21, 2025, and will be available on the DIBBS website. Surplus dealers, small business dealers, and distributors are invited to respond, including a completed surplus certificate and traceability documentation. The government may alter the acquisition strategy if purchasing existing surplus or newly manufactured inventory is in the best interest of the government. The terms are FOB destination, inspection, and acceptance at destination. The estimated annual demand is 320, with a minimum of 80 and a maximum of 320. The requested delivery is 218 days. The small business set-aside has been dissolved.