Brand Management Government Bids & RFPs

The bid due date is 04/23/2026 12:00 PM PDT.

The type of award is lump sum.

The City of Chula Vista is seeking competitive proposals from experienced and qualified vendors.

The bid due date for proposals is April 14, 2026, at 2:00 PM PDT. The system will not accept late proposals, with no exceptions.

The type of award for this bid is lump sum.

The City of Corona is requesting proposals from qualified operators to provide full-service programming and operational management for The Hub.

Liquidated damages are not applicable for this bid.

The online QA deadline is March 31, 2026, at 4:00 PM PDT.

The period of performance will be for a minimum of 22 days (18 operational days plus 4 weather/rest days) between the dates of May 15, 2026, and June 5, 2026.

All equipment must be covered by the manufacturer's warranty. Vendor shall be an original equipment manufacturer (OEM), an OEM authorized dealer, an authorized distributor, or an authorized reseller for the proposed equipment/system such that OEM warranty and service are provided and maintained by the OEM.

The government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The following factors shall be used to evaluate offers: lowest price technically acceptable.

Offerors are required to submit documentation from the manufacturer stating that they are an authorized distributor for the specific items being procured.

The delivery date for the items is specified as 23 Oct 2026.

The bid notice mentions payment requests and receiving reports will be processed electronically through the Wide Area Workflow (WAWF) system, as authorized by DFARS **** payment terms beyond electronic submission are not detailed in the provided text.

The bid notice mentions that the contractor shall report whether the item is covered by a warranty as part of the material inspection and receiving report, but it does not specify the warranty period or terms.

The award will be made based on the lowest evaluated price of the RFQ meeting or exceeding the acceptability standards.

Offerors must be registered in the System for Award Management (SAM) database and must be an authorized distributor or reseller, providing signed documentation to verify this status.

The bid notice does not indicate that samples are required.

The supplier shall deliver all items ordered under the contract during standard operating hours, Monday through Friday, excluding federal holidays, to the following location: Sam Rayburn Memorial Veterans Center CPU Bonham VA Medical Center, Attn: Shellman, VISN 17, **** E. 9th Street Bldg. 10, Bonham, TX **** of the H4 wave devices will be completed on the 1st and 15th of each month.

Itemized billing invoices will be submitted to the VA Financial Services Center (VAFSC) for payment through Tungsten Network no later than 10 working days after each month of service. It is permissible to process payments via the Government Purchase Card (GPC) if the Tungsten billing method is unavailable.

The supplier shall include its express warranty along with the price list, which must protect the government against any manufacturing and any other latent defects for a period of one year or more. During the warranty period, the supplier shall make all necessary adjustments and furnish all labor and materials at no additional cost to the government.

The government intends to issue IDIQs at fair and reasonable prices with qualified sources of supply, i. e. , suppliers.

Total or partial termination for cause of contract, reduction of payment for all remaining invoices, supplier adverse past performance recorded, opportunity will not be provided to supplier for future orders, and potential cancellation of supplier's IDIQ.