Latest US Vhf Radio Contracts & Bids

This is a request for quotation (RFQ) for Taco Antenna brand name antennas and mounts. The RFQ is not a set-aside for small businesses. Quotes must be submitted via email to ***@***. *. * by 5:00 PM Eastern Standard Time on July 7, 2025. The government intends to purchase on a firm fixed price basis, and to solicit and negotiate the proposed purchase order on a sole source basis with Taco Antenna. Offerors must be registered in SAM. gov. The RFQ includes specific items, quantities, and delivery dates. The delivery address is provided in the document. Additional information such as FOB destination, shipping cost, IUID labeling cost, tax ID, UEID, cage code, estimated delivery date, and a copy of a pricelist, if available, must be included with the response. The total amount must also be included.

Bids are being accepted for dispatch radio console equipment. Interested parties must provide a bid to furnish product equal to or better than the specifications provided. Bids must be submitted on the prescribed form with all areas completed. Bids may be faxed or emailed. The deadline for bid submission is June 20, 2025, by 5:00 PM. Indian preference will be given to bidders who provide proof of current certification from the Cherokee Nation Tribal Employment Office (TERO). The lowest, most responsive, responsible bid will be the determining factor in awarding the bid. The successful bidder will be issued a purchase order. The nation reserves the right to reject any and all bids. Bidders are responsible for any and all costs associated with the preparation and submission of bids. No bidder may withdraw their bid within 30 days after the proposal due date. If any contractor, contractor's employee, subcontractor, or any individual working on the proposed contract may have a possible conflict of interest, it shall be declared in writing. Verbal instructions are not considered. The nation may make investigations to determine the ability of the bidder to perform the work. Conditional bids will not be accepted. The award will be to the lowest, most responsive, reasonable bid, taking Indian preference into consideration. The responding party certifies that the person, firm, or any of its principals are not presently debarred, suspended, proposed for debarment, or declared ineligible for the award of contracts by any federal agency or Indian tribe. The bidder will also certify they have not, within a three-year period preceding this request for proposal, been convicted of or had a civil judgment rendered against them for certain offenses. The responding party certifies they have not, within a three-year period preceding this request for proposal, had one or more contracts terminated for default by a federal, state, local or tribal agency. All sums due to any suppliers utilized by successful bidders must be paid or will be paid within ten (10) days of receipt of any money received from the Cherokee Nation under any purchase order. A prospective contractor seeking to receive Indian preference under this contract must be certified as an Indian-owned firm by the Cherokee Nation Tribal Employment Rights Office (TERO) and submit proof of that certification with their bid.

The Naval Surface Warfare Center, Corona Division, is requesting quotes for VHF UHF radio equipment. The contract is a Firm Fixed Price (FFP) and is an official Request for Quote (RFQ) under FAR part 13. The required equipment is listed in Section B. Offerors must be original equipment manufacturers (OEMs), authorized dealers, distributors, or resellers. Proof of authorization is required. Supplies will be inspected and accepted at the destination government location. Delivery is expected within 30 days. The government is exempt from state and local taxes. The contractor is responsible for obtaining necessary licenses and permits for shipping and transportation. The use of certain packing materials is prohibited. A permanent warranty notification must be placed on each warranted deliverable end item and its container. The contract includes clauses incorporated by reference, including those related to commercial products and services, small business set-asides, and export-controlled items. Electronic submission of payment requests and receiving reports is required through the Wide Area Workflow (WAWF) system. The hours of operation for deliveries are Monday through Friday, 8:00 AM to 4:00 PM, excluding federal holidays. Additional information regarding contract administration points of contact, hours of operation, and holiday schedules is included.

Offer due date: 05:00 PM 27 Jun 2025. Delivery to Norfolk Naval Shipyard, Portsmouth VA. Palletization required for items over 40 lbs. Prohibited materials from specific vendors. Contact information for questions and concerns. Inspection and acceptance terms at destination. Delivery date: 28 Apr 2025. Incorporates FAR clauses. Offeror representations and certifications required.