Latest US Phone Line Contracts & Bids

This is a purchase order for a single item (rayspec 1 channel sdd). Shipping requirements include a packing slip with every shipment, and electronic invoice submission in PDF format. Delivery is to building 98 or satellite stockrooms. Advance notice of delivery is required for shipments over 3,000 lbs. Vermiculite is not allowed as packing material unless certified asbestos-free. The purchase order is placed under a prime contract with the US Department of Energy.

The U. S. Embassy in Reykjavik, Iceland, is seeking quotations for mobile telephone services. The contract will be awarded based on a comparative evaluation of offers, not the lowest price. Offers must be submitted electronically by 14:00 local Icelandic time (GMT) on July 28, 2025, in English, in specific file formats (MS Word ****, MS Excel ****, or Adobe Acrobat PDF), and with a maximum file size of 25MB. Separate files exceeding 25MB can be submitted in separate emails. Offerors must complete and submit ****, Section I (pricing), Section 5 (representations and certifications), additional information as required in Section 3, proof of SAM registration, and the cybersecurity supply chain risk management (CSCR) questionnaire and/or State Department secure software development attestation form. Offerors must certify compliance with the National Defense Authorization Act (NDAA). Offerors must be registered in the System for Award Management (SAM) database (www. ***. *. *) prior to submission. The services must include calls within Iceland, international calls, international roaming, SMS messaging, voicemail, cellphone rental, 24-hour customer service, detailed billing, data services, and a customer management portal.

Colquitt County is accepting sealed bids for two new 2-ton pickup trucks. Bid specifications are available at the purchasing department in the Colquitt County Courthouse Annex. Sealed bids must be submitted to the County Purchasing Department by Tuesday, July 29, 2025, at 10:10 AM. Bids will be publicly opened and read aloud at 2:30 PM. Bids cannot be withdrawn for 30 days after the opening time. The County reserves the right to accept or reject any or all bids. Questions should be directed to the County Purchasing Agent and Public Works Superintendent.

This notice justifies a sole-source blanket purchase agreement (BPA) for recurring commercial telecommunication services for multiple Army installations in Hawaii. The BPA is a follow-on effort to a previous BPA with Hawaiian Telcom, the only provider capable of maintaining service, even during power outages, due to their infrastructure and existing contracts. The justification cites the unique needs of the remote locations and the risk of service interruption. The notice also mentions previous contracts with Hawaiian Telcom and efforts to obtain competition, which were unsuccessful due to the unique infrastructure requirements.

Offerors must provide product specification sheets demonstrating that their quoted products meet or exceed the technical material specifications. Quotes that do not meet the minimum technical material specifications will be deemed technically unacceptable and will not be considered for award. The entire solicitation shall be filled out, signed, and returned as part of your quote. The deadline for submission of questions regarding the solicitations terms, conditions, specifications, is 3 working days prior to the solicitations closing date. The government will select the most advantageous offer based on the following evaluation factors: technical including delivery date, price, and past performance in no order of relative importance. Due to the interrelationship of supplies and/or services to be provided, the government reserves the right to make a single award to the quoter whose quote is considered in the best interest of the government, price and other factors considered. All quoters must note all exceptions from the solicitations terms, conditions, specifications, and/or the statement of work. All questions in regard to this solicitation shall be submitted, via email, to the contract specialist listed below. Payment information will be entered in any resulting award by: wide area work flow payment. The contractor shall utilize the electronic invoicing upon delivery of supplies indicated herein. Invoices must be submitted electronically using wide area work flow wawf receipt and acceptance. The contractor shall self-register at the web site: www. ***. *. * training is available on the internet at www. ***. *. * large or heavy items: metals, pipe, lumber etc. please ensure the shipment is properly wrapped, strapped, palletized or boxed up for shipment so it can be moved with a forklift. The government will arrange for transportation and pay all associated transportation costs through the navsupwss shipment processing sp office. Contractors/vendors shall complete the naval supply systems command automated ready-to-ship rts web form by accessing the link provided below. By completing the form on line, the navsup wss at norfolk, VA will receive an email of the shipment request immediately and will act on it as soon as possible during their normal working hours of 7:30 AM to 6:00 PM Eastern time Monday through Friday. In response, navsup wss will provide mandatory use shipping labels to the contractor/vendor. The contractor/vendor will arrange for shipment with the navsup wss designated carrier immediately upon receipt of the shipping labels. The contractor shall provide a unique item identifier for the following: delivered items for which the governments unit acquisition cost is 5,000 or more, except for the following line items. Items for which the governments unit acquisition cost is less than 5,000 that are identified in the schedule. Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, dod serially managed reparables and dod serially managed nonreparables. Any item of special tooling or special test equipment. Any item not included in i, ii, iii, or iv for which the contractor creates and marks a unique item identifier for traceability. The contractor shall comply with the following federal acquisition regulation FAR clauses, which are incorporated in this contract by reference, to implement provisions of law or executive orders applicable to acquisitions of commercial products and commercial services.