Latest US Invoice Network Contracts & Bids

The notice describes a procurement for digital network products, hardware, and software licenses. It includes detailed requirements for technical specifications, materials, and manufacturing processes. The notice also outlines the process for submitting quotations, including the validity period of the pricing. It also details the process for issuing contractual documents, the precedence of sections in the contract, applicable documents, and the process for obtaining technical documents. The notice also includes information on quality assurance, packaging, and delivery requirements. Finally, it details the process for handling disputes, waivers, and deviations. There is a requirement for a certificate of compliance.

The San Jacinto Community College District (SJCCD) is soliciting proposals for a college-wide copier lease and maintenance program. The RFP outlines the scope of work, including equipment features, performance specifications, network requirements, maintenance, compliance, fleet scaling, and training. Proposals must be submitted by October 16, 2025, 2:00 PM Central Time through Ionwave. The evaluation criteria include qualifications, experience, personnel, scope understanding, approach, management, financial statements, references, and price proposals. A virtual preproposal meeting is non-mandatory on October 6, 2025. Questions and clarifications are due October 7, 2025. The contract term is initially five years with a potential renewal for a total of ten years. The awarded contractor will be responsible for the buyout of existing copier leases, estimated at approximately $175,000 as of February 2026. Additional documents are required, including financial statements, references, and exceptions to the sample contract. The college is seeking a firm pricing proposal for three copier units (A, B, and C) with varying specifications. The proposal must include details on the firm's existing copier lease buyout program, and any use of artificial intelligence (AI). The awarded contractor will be responsible for deinstallation and removal of equipment after the contract expires.

This is a sources sought announcement for a one-time service to remove two large trees, grind stumps, and prune six trees at the WJB Dorn VA Medical Center in Columbia, SC. The period of performance is up to 10 business days, starting on the award date. Payment will be made upon receipt of a properly prepared detailed invoice submitted through Tungsten Network. Interested offerors should respond via email, including their company name and associated UEI number. The notice closes on Tuesday, September 30, 2025, at 11:00 AM EST. Questions should be directed to Michael Barton at michael. barton@va. gov.

The Department of Veterans Affairs intends to award a four-year, base-plus-four-year, firm fixed-price, single-source BPA to KCI USA, Inc. for annual daily wound vac rentals. The BPA period is from October 1, 2025, to September 30, 2030. Invoices must be submitted electronically via the eInvoice submission portal at the Tungsten Network. The vendor will provide 24/7 phone and onsite troubleshooting support, as well as yearly and as-needed training to hospital staff. The VA will provide general cleaning and notification of patient discharge.

The notice describes requirements for repair and contract quality for an interface unit, comm. Applicable documents, cage code references, marking requirements, and changes in design, material, servicing, or part number are detailed. The material must be mercury-free. Inspection and testing requirements are outlined, along with records retention. Packaging and preservation are also specified. Ordering information for various documents is provided. The award will be issued bilaterally, requiring the contractor's written acceptance prior to execution. The government's acceptance of the contractor's proposal constitutes a bilateral agreement to issue contractual documents. If the offeror is not the original end manufacturer (OEM), the OEM must be stated, and the offeror must provide a signed letter of authorization as a distributor on the OEM's letterhead. If the requirement will be packaged at a location different from the offeror's address, the offeror shall provide the name, street address, and cage of the facility. Any contract awarded as a result of this solicitation will be deemed certified for national defense under the Defense Priorities and Allocations System (DPAS). The option provision is included in the event the government has an additional requirement 365 days after issuance of the award. This will authorize the government to add the additional quantity, up to the percentage cited, to the order, via modification without having to re-solicit. Pricing must be submitted on the option provision. Evaluation for the award of the proposed requirement will be based upon the best value to the government, with price as a secondary evaluation factor, inclusive of the option provision.