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This is a combined synopsis/solicitation for commercial services. The 30th Contracting Squadron intends to award a firm fixed-price contract for a 12-month annual subscription to a cloud digital communication management software. Offerors must be registered with SAM and have a commercial and government entity cage code. The offer must receive an acceptable rating for all factors. The offer must quote the entire package requested. Responses are intended to be evaluated without interchanges unless deemed in the best interest of the government. Offerors are encouraged to quote their most advantageous pricing in their initial response. The quotation must include a cover letter, technical approach, and price. Offerors shall respond to this RFQ via email by July 7th at 10:00 AM PST. All questions regarding the RFQ package must be submitted to the above email addresses by June 27th at 1:00 PM PST. Offerors must also be registered in Wide Area Work Flow to receive payment through electronic funds transfer. The government reserves the right to cancel this RFQ, either before or after the closing date. Submitted quotations shall be valid for 60 days after the closing date of the RFQ. Evaluation criteria include technical approach and price. See attachments for details.

DISA intends to negotiate a sole-source contract with North America Agence France-Presse (AFP) 24/7 International for a real-time news text wire service. Companies interested must submit a capability statement within 5 days. No reimbursement for this information will be provided. The contract period is from 30 Sep 2022 to 29 Sep 2025. Further information can be found on DISA's website (www. ***. *. *).

Bidders must complete and submit signed copies of attachments (draft pro forma contract, scope of work, bidders pricing quotation, certification of quotation, bid sheet, request for vendor registration, vendor product accessibility statement and documentation, accessibility conformance and remediation form, proposers exceptions to pro forma agreement, standard purchasing terms and conditions). Questions must be submitted in writing by 06172025. The successful bidder will be required to execute an agreement with the institution. Any exceptions to the attached agreement must be provided in the bidders RFQ response. Failure of the successful bidder and TBR to agree to final contract terms will be cause for rejection. Invoice billing shall occur monthly or annually. The successful bidder shall only propose for assignment to TBR, those persons who have passed a criminal background check acceptable to the institution. Insurance requirements are detailed in the notice. The contract term is from **** to 08312026. The institution reserves the right to extend the contract for additional periods of time. Payment terms and conditions, including maximum liability, compensation, payment methodology, travel compensation, payment of invoice, invoice reductions, deductions, retention of final payment, are detailed in the notice. Required approvals, modifications, ethnicity requirements, termination for convenience or cause, subcontracting, conflicts of interest, nondiscrimination, records, monitoring, progress reports, strict performance, independent contractor, institution liability, force majeure, state and federal compliance, governing law, severability, headings, communications and contacts, subject to funds availability, breach (contractor and institution), copyrights and patents, insurance, performance bond, competitive procurements, inventory/equipment control, institution furnished property, contract documents, prohibited advertising, hold harmless, debarment and suspension, prohibition on hiring illegal immigrants, sales and use tax, data privacy and security, contractor reporting, iran divestment act, boycott of israel, service and software accessibility standards, clickwrap agreements, binding contract, preparation and submission of bid, inspection, acceptance and award, default of selected vendor, inspection of purchases.

The Peterson Space Force Base is requesting information from potential vendors for media monitoring software. Interested parties must submit information regarding a different NAICS code if applicable, all items listed in Table 1, or equivalent products with specifications sheets, prepriced contract vehicles if available, company name, address, contact information, Cage code, representation certification, and small business socio-economic status if applicable. Questions must be submitted by June 18, 2025, at 10:00 AM Mountain Time via email to the contract specialist and contracting officer.

The Department of Justice (DOJ) intends to procure 700 copies of the Annual Review of Criminal Procedure from Georgetown Law. Interested parties must submit written documentation, detailed data, and pricing information within 14 days of the posting date to demonstrate their ability to perform the requirement. Responses will be considered solely for determining whether to conduct a competitive procurement. The anticipated period of performance under any resultant purchase orders will be one year. Responses must be submitted electronically to ***@***. *. * telephone responses will be accepted.