Night Light Biddings - Procurement Opportunities

This is a market survey to identify sources capable of providing commercial off-the-shelf (COTS) night vision goggle (NVG) pilot training for FAA flight standards operations inspectors. Interested vendors must submit a capability statement detailing their training program, past performance, geographic area, and approach. Responses are due by 5:00 PM CST on May 5, 2025, via email to ***@***. *. * FAA will not pay for any information received or costs incurred in preparing the response. The nature of the competition has not yet been determined.

This is a Sources Sought Announcement (SSA) for planning and market research purposes only, not a request for quote or proposal. The government is seeking sources capable of manufacturing and supplying specific parts for the Common Sensor Payload (CSP). Responses must include company information, Cage Code, technical point of contact, and supporting documentation such as questionnaires, drawings, test results, information on previous government and commercial contracts, data rights, etc. Responses are due May 8, 2025. No phone inquiries will be accepted.

The Wake County Public School System is requesting quotations for medical beds. Bids are due on a specific date and time. All bids must be submitted on the provided form and must meet or exceed the quality and durability of the referenced model. Unit prices must include all applicable shipping charges. The school system reserves the right to award line by line or to the overall lowest bidder. Vendors must provide proof of registration to do business in the state and must not be debarred by the state or federal government. All questions must be directed to the purchaser. Additional information regarding the school system can be accessed via the internet site www. ***. *. * orders must be shipped complete and the WCPSS purchase order number must be shown on the boxes or packages and must be on packing. All third-party shippers are required to have the packing list with WCPSS purchase order listed or shipments will be returned at vendors expense. The request for quotation should be signed, and all pages of the bid document must be submitted when the bid package is submitted to ***@***. *. * not signed, submittal of quote may not be considered. Shipping to: Felton Grove High School **** Stephenson road apex, nc 27539. There are detailed terms and conditions, including ethics and purchasing function policy, insurance requirements, and compliance with various laws and regulations.

The Ohio Department of Natural Resources is requesting bids for the upfitting and decaling of 19 Ford F-150 trucks for law enforcement use. The equipment list is extensive and includes various electronics, sirens, speakers, and other accessories. Vehicles must be picked up and returned to DNR headquarters in Columbus, Ohio, within 30 days of receipt from the manufacturer. The contractor must provide deliverables under this contract F. O. B. destination prepaid allowed. The place of destination will be specified by the ordering agency on the agency's purchase order or other ordering document. The contract will be awarded to the lowest responsive and responsible bidder by low lot total. All invoices must be submitted directly to financial shared services (FSS) via email or mail. The invoice must be in PDF or JPEG format and include the purchase order number, supplier name, ship-to address, unique invoice number, date of service, itemization of services, line charges, and no state of Ohio sales tax. This PO is valid until June 30, 2025.

The State of Louisiana Office of State Procurement is soliciting bids for night vision goggles. Vendors must submit an electronic online response by **** at 10:00 AM CST. The bid opening will be held online via Zoom at 9:45 AM CST on the same day. All vendors must be registered in the lagov system. A W9 form is required for newly registered vendors. Bidders must review all attachments, enter pricing, and include all required files. Delivery will be made a specified number of days after receipt of order. The state intends to award the contract to the lowest responsive and responsible bidder meeting the specifications. The state reserves the right to reject individual line items. If the vendor is located within 150 miles of the LDF headquarters, the LDF will pick up the optics. Otherwise, the vendor must deliver the optics to the LDF headquarters. Additional details regarding special terms and conditions, online bidding instructions, and bid delivery instructions are included in the solicitation.