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Network Card Government Bids & RFPs
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Ethernet Recorders - The Naval Air Warfare Center, Weapons Division in China Lake, CA, in accordance with FAR ****- 1, intends to award a contract, on an other than full and open competition basis as a Firm- Fixed- Price ( FFP) commercial contract to Daqscribe Solu
electrical and electronic assemblies, boards, cards, and associated hardware
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This is a notice of intent to award a firm fixed price commercial contract on an other than full and open competition basis to DAQscribe Solutions, LLC for Ethernet recorders. The required items include specific Ethernet packet capture and record systems, a configuration and management fee, spare drives, and software. Any firm believing it can fulfill the requirement must submit a written response, including a capability statement, to the contracting office no later than five business days after the publication date. The deadline for receipt is 4:00 PM PST on April 6, 2026. A CMMC Level 1 Foundational certification is anticipated, and firms disagreeing with this level must provide a rationale and recommend an alternative. Registration in the System for Award Management (SAM) is required to be eligible for the contract.
The deadline for receipt of written responses is 4:00 PM PST on April 6, 2026.
To be eligible for this contract, all interested firms must be registered in the System for Award Management (SAM) database.
The deadline for submitting a written response is five business days after the date of publication of this notice.
Cardiac Diagnostics/ Pulmonary And Cardiac Diagnostic Systems Maintenance
J065-- Pulmonary and Cardiac Diagnostic Systems Maintenance in support of the Veterans Integrated Service Network ( VISN) 20 See solicitation for full requirements and locations - This is a combined synopsis/solicitation for commercial products and commercial services as prepared in accordance with the format in Revolutionary Federal Acquisition Regulation Overhaul ( RFO) Subpart ****( b)( 1), as supplemented in the attached Re
pulmonary and cardiac diagnostic systems maintenance
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This is a combined synopsis solicitation for commercial products and services for pulmonary and cardiac diagnostic systems maintenance within VISN 20. The solicitation number is **** is a full and open competition with a firm-fixed-price purchase order anticipated. The NAICS code is **** with a small business size standard of $34 million. The period of performance is from September 1, 2026, to August 31, 2027. Award will be made to the most advantageous response. Questions must be submitted via email by 1:00 PM Mountain on April 13, 2026. Offers must be emailed to ***@***. *. * and received no later than 1:00 PM Mountain on April 22, 2026. No late quotations will be accepted.
The period of performance for the maintenance services is from 09/01/2026 to 08/31/2027, as stated in the bid notice.
The bid notice states that Award will be based upon the evaluation factors listed in section e of the attached rfq. The award will be made to the response most advantageous to the government.
The bid notice specifies that questions regarding the RFQ shall be submitted via electronic mail and will be accepted until 1:00 PM Mountain on 04/13/2026.
System Computer Upgrade for Zeiss Spinning Disk - This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12. 6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, and a separa
high performance compute hardware and perpetual license software
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This is a combined synopsis solicitation for commercial items prepared in accordance with FAR 12. 6. The National Institutes of Health (NIH) intends to contract on a sole source basis with Carl Zeiss Microscopy for a system computer upgrade configuration for their spinning disk confocal system. The upgrade is required to meet NIH security standards and ensure operational integrity due to the proprietary nature of the Zeiss software and hardware controllers. The acquisition is being conducted using simplified acquisition procedures. Offerors must include a completed copy of FAR clause ****, Offerors Representations and Certifications Commercial Items, along with their Unique Entity ID (UEI) and Taxpayer Identification Number (TIN). Quotations are due on April 6, 2026, before 9:00 AM Eastern Daylight Time via email to ***@***. *. * must maintain an active SAM registration to be eligible for award. All responsible sources may submit a quotation, which if timely received, shall be considered by the agency.
The bid notice states that the delivery date is 6-8 weeks after receipt of order, with delivery to NIH main campus, Bethesda, MD ****.
The bid notice mentions FAR clause **** Payment by Electronic Funds Transfer System for Award Management and **** Providing Accelerated Payments to Small Business Subcontractors, but does not specify explicit payment terms.
The bid notice requires responses to include descriptive literature, warranties, delivery timeframe and/or other information that demonstrates that the offer meets all the foregoing requirements, but does not specify explicit warranty terms.
The bid notice does not explicitly state the award criterion.
The bid notice states that contractors must maintain an active SAM registration for all awards throughout the entire contract order lifecycle, from offer submission to final payment. Lack of valid registration in SAM will make an offeror ineligible for award.
The bid notice does not specify penalties.
The bid notice does not specify a challenge deadline.
CIRCUIT CARD ASSEMB - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 x x INSPECTION AND ACCEPTANCE OF SUPPLIES 26
filters and networks
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This is a solicitation for the manufacture and contract quality requirements for filter assemblies and circuit cards. The solicitation is issued under SEPA EAF authority and will be evaluated using the Lowest Price Technically Acceptable (LPTA) criteria. Contractors must be authorized distributors of the original manufacturer's item and provide proof of authorization with their offer. The contract includes requirements for marking, changes in design, material, servicing, or part number, and a mercury-free material specification. Inspection of material and packaging will be at the cage address, with final acceptance also at the cage address. Contractors are responsible for all inspection requirements unless otherwise specified. Records of inspection work must be kept for 365 calendar days after final delivery. Packaging shall be in accordance with MIL STD **** information for document references is available through the Department of Defense Single Stock Point (DODSSP). Contractors can view orders, contracts, and modifications via the Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA) web tool. It is recommended that vendors provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts or modifications are issued by Defense Logistics Agency (DLA) Weapons Support Mechanicsburg and posted on PIEE EDA. To receive these notifications, contact NAVSUP WSS Code 025, Procurement Systems Design and Contract Support Division via email at ***@***. *. *, including CAGE code, company name, address, and point of contact with phone number and email address. Any order resulting from this request for quotation will require electronic submittal of invoice and receiving report combo through PIEE WAWF.
The bid notice states delivery days aro.
The bid notice states wide area workflow payment instructions jan 2023 16 invoice and receiving report tbd.
The bid notice states award evaluations will be made using the lowest price technically acceptable lpta criteria per dfars **** 2 70 a 1 i.
The bid notice states offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation. if you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the procurement contracting officer.
Notice of Contract Action - Precise Ensemble NetworkCommunications Allowing PNT ( Positioning, Navigation, and Timing) - This Notice of Contract Action ( NOCA) is for the anticipated Precise Ensemble Network Communications Allowing PNT ( Positioning, Navigation, and Timing) ( PENCAP) effort. Please see the attached document for details.
This is a Notice of Contract Action (NOCA) for an anticipated two-step closed Advanced Research Announcement (ARA) for the Precise Ensemble Network Communications Allowing PNT (PENCAP) effort. The program manager is Brandon Kalbliesh. The objective is the development of a network clock ensemble and its implementation on a VPX card capable of running PNTOS. Prototype cards, networking methods, and an ensemble algorithm will be delivered. The algorithm will be robust in dynamic environments, continuously evaluating timing references. A resilient network method will be designed to disseminate timing and stability information, authenticating new nodes. The ensemble algorithm and network method will be implemented on a prototype card, modifying a COTS 3U VPX card to function with PNTOS, emphasizing open standards. The project will culminate in simulated, lab, and flight tests. A potential contract is anticipated with an estimated total contract value of $9,300,000. 00. The anticipated contract type is a Cost-Plus Fixed Fee (CPFF) contract. This is not a solicitation, and no proposals should be submitted at this time. An ARA is anticipated to be published on SAM. gov around May 2026.
The bid notice states that a potential contract is anticipated with an estimated total contract value of 9, 300, ****.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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