Latest US Invoicing Contracts & Bids

This is a request for quote (RFQ) for various telecommunications hardware components from FLIR. Offerors must be original equipment manufacturers (OEMs), authorized dealers, distributors, or resellers. Proof of authorization is required. The supplies will be inspected and accepted at the destination. Delivery is expected within 45 days. Quotes are due by a specified date and time. All required information must be included in the quote. The basis of award is lowest price technically acceptable (LPTA). The government will award a single purchase order to the responsible offeror whose offer conforms to the requirements and is most advantageous to the government.

The solicitation is for commercial supplies, using a firm fixed price contract. Quotes are due August 21, 2025, at 11:45 PM PST. Offerors must include shipping costs, a completed copy of the offeror representations and certifications, and an authorized distributor letter from the original equipment manufacturer (OEM). Questions must be submitted one day prior to the closing date. The government will award a contract without discussions to the responsible offeror whose quote represents the best value. Deliveries require 48-hour advance notification. Electronic invoicing is required. Offerors must note any exceptions to the solicitation's terms and conditions. The NAICS code is ****, and the small business size standard is 750 employees.

Offerors must complete blocks 12, 17, 23, 24, and 30. The deadline for submission of questions is 1 day prior to the solicitation closing date. All quoters must note any exceptions from the solicitation's terms, conditions, specifications, and/or the statement of work. The government reserves the right to make a single award to the quoter whose quote is considered in the best interest of the government. Submission of invoices will be via Wide Area Workflow (WAWF). Offerors must be registered with the System for Award Management (SAM). Delivery is FOB destination. Inspection and acceptance of supplies or services will be at destination. The government will arrange for transportation and pay all associated transportation costs for FOB origin procurements. Offerors must complete the Naval Supply Systems Command Automated Ready-to-Ship (RTS) web form. The contractor shall provide DOD unique identification or a DOD recognized unique identification equivalent. The procedures set forth in FAR **** will be followed for submission and handling of agency protests. The deadline for submission of questions is 1 day prior to the solicitation closing date. Submit via email, to the contracting official 2 days prior to solicitation closing date.