Latest US Touch Module Contracts & Bids

Bid for touchview panels and related equipment. Bidding is restricted to vendors on the statewide contract: off50: audio, video, multimedia presentation equipment, supplies and services, category 3: display equipment. The selected vendor will be subject to all terms and conditions of the statewide contract. The vendor will be required to sign a goods services contract. All shipping costs must be included. No installation needed. Delivery must be before December 31, 2025. Additional documents required: attachment A (goods services contract).

Proposals must be submitted through the PIEe solicitation module. Resumes must list dates with both months and years, and clearly demonstrate qualifications and experience for designated positions. Tradesperson resumes must reflect experience under the requested trade. On-site supervisors must have experience supervising that trade, and cannot overlap with other experience periods. Program managers must reflect experience in the specified area. Offerors must submit three past performance references using the provided form or an equivalent. If a subcontractor or teaming partner will perform more than 20% of the contract effort, at least one past performance reference must be submitted for each.

NASA intends to issue a sole source contract to Phillips Corporation for tech service, instrument, and lab equipment (including a CNC machine). Interested organizations can submit their capabilities and qualifications in writing to the identified point of contact no later than 3:00 PM Central Standard Time on June 10, 2025. Performance will be at NASA Marshall Space Flight Center. The government intends to acquire commercial items and services using FAR part 12 and FAR part 13 provisions, clauses, and procedures. NAICS code **** communications are not acceptable. NASA clause **** 84, ombudsman, is applicable. The center ombudsman for this acquisition can be found at the provided URL.

The 76th PMXG MXDE squadron is requesting funds for the purchase of an open-ended license, training, and maintenance for opended software. The software supports the hybrid directed energy deposition (DED) engine repair process. The acquisition is sole source due to the unique capabilities of opended and its integration requirements. The item includes a base year and four option years. Installation, commissioning, and training are specified, along with maintenance and updates. Remote and on-site support are also included.

Sealed bids are solicited for the LSU Shaver Theater Lighting Upgrade project. Bids must be submitted electronically to ***@***. *. * by 11:00 AM CT on May 22, 2025. The bid must be submitted as a single file or multiple files, each clearly labeled. The maximum email attachment size is 125 MB. The winning bidder will be responsible for installing, configuring, and testing all equipment, and providing end-user training by August 8, 2025. The project involves upgrading the Shaver Theater entertainment lighting system from etcnet2 to etcnet3 communication and control protocol. The successful bidder must be an ETC dealer, certified technician, and authorized service provider. Documentation of certification must be included in the bid response. The university intends to award all items on an all-or-none basis to the overall lowest responsive and responsible bidder. The bid price for each item must be quoted on a net basis and FOB LSU destination, inclusive of all delivery charges. Suppliers must be enrolled in the university's new procurement system. Suppliers must complete the online supplier registration form and submit the required IRS W-9 or W-8 form. Suppliers must include all applicable taxes in the bid price. LSU is exempt from all Louisiana state and local sales and use taxes. The university reserves the right to reject any or all bids and to waive any informalities. The issuance of an official LSU purchase order or notification of award letter constitutes 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. The university shall be entitled to audit the books and records of a supplier or any subcontractor under any negotiated contract or subcontract. The supplier shall be responsible for making timely delivery in accordance with its quoted delivery terms. Failure to deliver within the specified time will constitute a default. Invoices must reference the LSU purchase order number, supplier's packing list/delivery ticket number, shipping/delivery date, etc. The supplier shall not assign, sublet, or transfer its contractual responsibilities or payment proceeds to another party without prior written consent. The university reserves the right to cancel any contract for cause, including failure to deliver within the specified time, failure of the product or service to meet specifications, misrepresentation by the supplier, fraud, or other breach of contract. The university has the right to cancel any contract for convenience by giving 30 days written notice.