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Patch Kit Government Bids & RFPs
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90% recommend BidHits™ (1065 real users, 06/23/2026).Methodology
Tongass National Forest IT Infrastructure Upgrades - The purpose of this purchase is to upgrade equipment to extend Agency Dedicated Internet ( ADI) service to all systems and users requiring the service, throughout multiple facilities on multiple Ranger Districts on the Tongass National Forest ( TNF)
IT infrastructure upgrades for Agency Dedicated Internet ( ADI) service extension Plywood backboard ( fire retardant treated, 4 ft x 8 ft, 1/2 inch thick) with fire retardant paint. Fasteners for backboard ( wood screws, 8 or 10 gauge, sufficient length). Cabinets ( manufacturer- assembled, four- post frame, enclosed, 12U, wall mount, aluminum or steel, black, 150 lbs load rating, tempered glass door). Rack, wall mount, 12U ( swing gate, 19 EIA width, 24 depth). Rack shelving ( 2U, 19- inch, universal vented, cantilever fixed server cabinet shelf, 18 inches deep). Uninterruptible Power Supply ( UPS) ( single phase, double conversion, pure sine wave, 120V input/output, rack mount, 200W- 400W sizes). Patch panel, Cat 6A ( 24 port, shielded, 1U, 19- inch). Rack bonding busbar with hardware kit ( 19- inch). Rack bonding jumper kit ( 9L, 2. 7m, 6 AWG stranded copper, insulated green, two- hole compression lug). Telecommunications Ground Bus Bar ( TGB) ( 2 x 10, 8D, insulated, with standoffs). Grounding cable ( 1
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This is a purchase for IT infrastructure upgrades to extend Agency Dedicated Internet (ADI) service across multiple facilities on the Tongass National Forest. The contractor shall provide various equipment including backboards, cabinets, racks, UPS, patch panels, grounding components, conduit, fiber optic enclosures and cables, and Ethernet cables and connectors. Delivery is required by May 30, 2026, FOB destination to multiple ranger districts. No partial shipments are allowed. Full payment is contingent upon government inspection and acceptance of all items. A manufacturer's warranty of at least one year is required. Invoices must be submitted via the Invoice Processing Platform (IPP). The offer due date has been extended to June 22, 2026.
The contractor shall deliver all items no later than 30 May 2026.
Full payment shall not be a condition for delivering the items required in the contract. The items will be paid in full once the government receives, inspects, and accepts all the items requested in the contract.
The items shall include a manufacturer warranty against manufacturing defects and workmanship for a period of at least one year.
SIIMS Equipment & ODC for Seba Delkai - SIIMS Equipment & ODC for Seba Delkai BIE OIT DETSO
SIIMS Equipment & ODC for Seba Delkai **** Various IT components, brand name or equal, including surge protectors, patch cables, wall mount cabinets, fiber panels, patch cables, heavy- duty cabinets, patch panels, low profile quick release cover surface mount boxes, RJ45 jack modules, and Ethernet surge suppressors. various ea **** APC Smart- UPS, brand name or equal, online, 5kVA, rackmount 3U, 208V, with network card, extended runtime, and rail kit. 2 ea
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This is a combined synopsis/solicitation for commercial products and services, prepared in accordance with FAR Part 12. The acquisition is 100% set-aside for Indian Small Business Economic Enterprise (ISBEE). The government contemplates awarding a firm-fixed-price purchase order. Delivery is anticipated within 60 days ARO to Gallup, NM. The point of contact is to be determined (TBA). Offerors must be authorized resellers and have a SAM. gov profile. Quotes are due by June 17, 2026, **** CD. Specific IT components and APC Smart-UPS are listed with specifications. TAA compliance is required for all quoted items.
Delivery is anticipated within 60 days ARO (After Receipt of Order).
Payment will be made by electronic funds transfer through the U. S. Department of the Treasury's Invoice Processing Platform (IPP). Invoices must be submitted electronically and include order number, item number, description, price, quantity, date provided for inspection, and serial/part number if applicable.
The government will award a contract to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The evaluation factor is Lowest price technically acceptable.
Offerors must be authorized resellers of their quoted solution with a SAM. gov profile. The acquisition is set aside for Indian Small Business Economic Enterprise (ISBEE).
Failure to submit a complete and signed Indian Economic Enterprise (IEE) representation form and the associated DIAR **** may result in disqualification from the competition and ineligibility for contract award.
MAJOR M& R MONTAUK SPRINGS HOUSING, AT USCG SECTOR LONG ISLAND SOUND, EAST HAMPTON, NY **** - Amendment ****: The purpose of this amendment is to provide responses to RFI questions. USCG CEU PROVIDENCE SOLICITATION **** MAJOR M& R MONTAUK SPRINGS HOUSING, AT USCG SECT
Repair and alteration of family housing facilities Base Bid Item: 1. Replace septic systems at 17 properties. 2. Decommission wells and install new domestic water service. 3. Replace HVAC systems in all homes. 4. Replace roof and gutter systems. 5. Repair and replace exterior site features ( driveways, walkways, fencing). 6. Replace basement bulkhead doors, repair subflooring, add insulation and wallboard. 7. Install new electrical devices, wiring, and plumbing fixtures. 8. Renovate kitchens and bathrooms. 9. Refinish existing hardwood floors and install new hardwood flooring. 10. Patch and repaint interior spaces. 11. Manage relocation of household belongings. Optional Bid Item 1: Extensive repairs and improvements at 6 Presidio Place. Optional Bid Item 2: Repairs and improvements at 20 Broadway Avenue.
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Solicitation for major repair and alteration of 17 single-family homes at USCG Montauk Springs Family Housing. Includes septic system replacement, HVAC, roofing, interior/exterior repairs, kitchen/bathroom renovations, and flooring. Bids are due June 30, 2026. A 20% bid guarantee is required. Performance and payment bonds will be required. This is a 100% small business set-aside. Estimated project value is between $5,000,000 and $10,000,000. Performance period is 730 calendar days from notice to proceed. Vendors must be registered in SAM. gov.
The entire work must be completed and ready for use not later than 730 calendar days after the date the contractor receives the notice to proceed.
Payment will be made by USCG Finance Center. Electronic submission of payment requests is required via the Invoice Processing Platform (IPP).
The contract incorporates FAR **** Warranty of Construction.
The applicable North American Industry Classification System (NAICS) code is **** Residential Remodelers with a small business size standard of $45. 0 million.
The contract includes clauses related to liquidated damages for violations of overtime compensation requirements.
Bidders are urged to visit the site and take steps necessary to ascertain the nature and location of the work. See Section L for site visit information.
Questions are due by June 18, 2026, 4:00 PM local time.
Bidders offering less than 60 calendar days for acceptance will not be considered and will be rejected. Failure to submit a schedule may result in withholding progress payments.
The magnitude of construction range of this project is estimated to be between $5,000,000 and $10,000,000.
J063-- VA SecurityCameras Installation - **** ******* The purpose of this amendment is to extend the response due date from 06/03/2026 to 06/05/2026.
Installation of security cameras Installation of interior security cameras, including network video recorder ( NVR), 7 total cameras ( 3 Axis **** dual lens, 4 Axis **** quad lens), camera licenses, pendant kits, ceiling mounts, shielded Cat6 cable, seismic straps, pathway from camera mount to IT room, and POE switches and patch cables. The contract also includes provisions for installation, repair, cleaning, and maintenance of all security equipment.
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This is a combined synopsis/solicitation for commercial products and services for the installation of security cameras at the VA Loma Linda Healthcare System. The solicitation is set aside for 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns. The period of performance is 180 days from the contract award date. A site visit is mandatory and will be conducted on May 26, 2026, at 11:00 am PST. Questions must be submitted electronically by May 29, 2026, and final responses are due by June 3, 2026. Award will be based on a comparative evaluation of quotes, with price being more important than past performance.
All work must be completed within 180 days of the contract award date.
All invoices from the contractor shall be submitted electronically in accordance with VAAR clause **** Electronic Submission of Payment Requests. This is accomplished through the Tungsten Network.
The lump sum pricing includes a full year warranty on new parts and labor.
Award will be based upon a comparative evaluation of quotes in accordance with the simplified acquisition procedures of RFQ FAR 12. Comparative evaluation is the side by side pairwise comparison of quotes based on factors resulting in a contracting officer decision for the quote most favorable to the government. The following are the decision factors: price, and past performance, with price more important.
Offerors must possess a 30-hour Occupational Safety and Health Administration (OSHA) safety card. All contract personnel are required to have participated in an OSHA-approved, 10-hour safety course prior to working at the Loma Linda VA Medical Center or affiliated sites. Submissions must include a capabilities statement with qualifications proving all certifications and education required for the work.
It is encouraged for all interested parties to attend the site visit on May 26, 2026, at 11:00 am PST. The meeting point is the front main lobby at **** Benton St. , Loma Linda, CA **** email ***@***. *. * to RSVP.
Submissions not meeting all requirements of the SOW will be considered ineligible for award. Failure to provide documents as requested by VA may result in remedial action as the government deems appropriate.
Tongass National Forest IT Infrastructure Upgrades - The purpose of this purchase is to upgrade equipment to extend Agency Dedicated Internet ( ADI) service to all systems and users requiring the service, throughout multiple facilities on multiple Ranger Districts on the Tongass National Forest ( TNF)
IT infrastructure upgrades for Agency Dedicated Internet ( ADI) service extension Plywood backboard ( fire retardant treated, 4 ft x 8 ft, 1/2 inch thick) with fire retardant paint. Fasteners for backboard ( wood screws, 8 or 10 gauge, sufficient length). Cabinets ( manufacturer- assembled, four- post frame, enclosed, 12U, wall mount, aluminum or steel, black, 150 lbs load rating, tempered glass door). Rack, wall mount, 12U ( swing gate, 19 EIA width, 24 depth). Rack shelving ( 2U, 19- inch, universal vented, cantilever fixed server cabinet shelf, 18 inches deep). Uninterruptible Power Supply ( UPS) ( single phase, double conversion, pure sine wave, 120V input/output, rack mount, 200W, 300W, 400W sizes with minimum 4x 5- 15R outlets, larger sizes with minimum 6x 5- 15R outlets). Patch panel, Cat 6A ( 24 port, shielded, 1U, 19- inch, 10G ready). Rack bonding busbar, including hardware kit ( 19- inch). Rack bonding jumper kit ( 9L, 2. 7m, 6 AWG stranded copper conductor, insulated green, two- hole compression
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This is a purchase for IT infrastructure upgrades to extend Agency Dedicated Internet (ADI) service across multiple facilities and ranger districts on the Tongass National Forest, Alaska. The contractor shall provide various equipment including backboards, cabinets, racks, UPS, patch panels, bonding hardware, conduit, marking posts, fiber optic enclosures and cables, Ethernet cables and connectors, and related accessories. Delivery is required by May 30, 2026, FOB destination to multiple locations. No partial shipments are allowed. Full payment is contingent upon government inspection and acceptance of all delivered items. The contractor must submit invoices via the Invoice Processing Platform (IPP). All items must include a manufacturer's warranty against defects and workmanship for at least one year. Inspections will be conducted at delivery locations by a Government Technical Monitor (GTM) or Contracting Officer Representative (COR). Rejected items must be corrected and redelivered within 5-10 business days at no cost to the government.
All items must be delivered no later than May 30, 2026.
Full payment will be authorized only after all items have been delivered, inspected, and accepted by the government. Invoices must be submitted via the Invoice Processing Platform (IPP).
All items shall include a manufacturer warranty against manufacturing defects and workmanship for a period of at least one year.
If items delivered are not in compliance, the contractor shall have 5-10 business days to correct deficiencies and deliver items at no cost to the government.
Invoices not submitted via IPP shall not be accepted or paid. Rejected items must be corrected and redelivered within 5-10 business days at no cost to the government.
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Methodology
Unaided survey with 1065 active users, conducted through 06/23/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
