Brand Design Biddings - Procurement Opportunities

This is an indefinite delivery/indefinite quantity (IDIQ) contract for the purchase of Cisco network equipment. The contract has a five-year ordering period, not to exceed **** calendar days from the award date. Offerors must meet special standards of responsibility (including Cisco certifications and authorizations). Orders placed within the five-year period shall not extend more than six months beyond the last day of the ordering period. The government is not responsible for proposal preparation costs. An itemized equipment list is attached. All delivery orders will be competed using fair opportunity proposal request procedures or reverse auction procedures. The contract is designated as Defense Priorities and Allocations System (DPAS) rated, with a DO A7 priority rating, requiring delivery within 90 days or less. Vendors must adhere to all requirements outlined in this regulation. Partial shipments and partial payments are not authorized. Vendors must source all Cisco products directly from Cisco and confirm that all new Cisco products submitted in the offer are sourced directly from the manufacturer. No refurbished/recertified products will be accepted. No substitutions of any Cisco products will be considered. Vendors shall indicate TAA compliance as part of their quote. No foreign contractors will be considered. See attached **** for additional information and instructions.

This is a source sought notice for market research purposes only, not a formal solicitation. The government is seeking information from qualified firms (SDVOSB, VOSB, or small businesses) capable of providing 2 units of epredia revos tissue processor with 1 year premium support. Vendors must be authorized resellers, installers, or manufacturers. Responses must include business name, address, point of contact, UEI number, information describing interest, FSS/GSA contract number (if applicable), tax ID number, company size, capability statement, past performance, delivery timelines, and warranty service. Vendors must be registered in the System for Award Management (SAM) database. Responses are due by **** EST on May 14, 2025.

This is a synopsis for a brand name requirement for big top insulation with incidental installation. The United States Air Force Test Center intends to issue oral solicitations as a 100% small business set aside for big top insulation at Edwards AFB, CA. The requirement specifications include insulation package, turnkey installation, big top shelter specifications, existing end panels, and personnel door. Offerors must be registered in SAM (System for Award Management) at www. ***. *. * and submit a complete technical package. All questions, comments, and feedback should be submitted to the specified email addresses. The Air Force Test Center has appointed an ombudsman to consider and facilitate the resolution of concerns from offerors. This is not a request for proposals, applications, proposal abstracts, or quotations.

This is a combined synopsis/solicitation for commercial items under FAR subpart 12. 6 and FAR part 13 simplified acquisition procedures. Quotations are being requested for **** bushings, rings, shims, and spacers. The acquisition will be negotiated on a brand name basis with original equipment manufacturer (OEM) Peck & Hale, LLC or its authorized distributors. Interested authorized distributors must identify their interest and capability to respond to the requirement or submit proposals prior to the offer due date. An authorized distributor letter or documentation from the OEM is required to be submitted with quotes. The solicitation details were posted on May 7, 2025.