Latest US Samsung Contracts & Bids

This is a combined synopsis/solicitation for commercial brand name supplies. The solicitation number is **** and is issued as a request for quotation (RFQ). Quote submissions must be submitted through email to ***@***. *. * quote pricing must be valid for up to 60 calendar days after close of the solicitation. Interested quoters must submit any questions concerning the solicitation at the earliest time possible to enable the government to respond. Questions must be submitted by email to ***@***. *. * attachment 1 and 2 for the full solicitation requirements. The solicitation document and incorporated provisions and clauses including attachment two to the solicitation are those currently in effect at the date of this solicitation. The associated NAICS code for this procurement is **** other communications equipment manufacturing with a small business size standard of 800 employees. This requirement is issued as a small business set aside, all qualified quoters may submit quotes. The government will award a contract to the offeror whose solicitation represents the best value to the government, based upon an assessment of the evaluation factors listed in the rfq. Award decision will be made in accordance with the basis for selected as established in the rfq, which is that quoter which is the most advantageous to the government. The solicitation includes specific provisions and clauses related to executive orders, including those related to ending illegal discrimination, defending women from gender ideology extremism, initial rescissions of harmful executive orders, ending procurement and forced use of paper straws, and unleashing American energy. The solicitation also includes specific deviations from certain representations and certifications in the System for Award Management (SAM). Entities are not required to update their entity registration to remove these representations in SAM.

This is a combined synopsis solicitation for commercial brand name supplies. The delivery date for this project is 140 days after the award date, delivered in full pending unforeseen production issues. In the case of production issues, notification of projected delay will be declared in writing via email to the listed CBPSRT point of contacts within 21 days prior to the original delivery date. Quote submissions must be submitted through email to ***@***. *. * quote pricing must be valid for up to 60 calendar days after close of the solicitation. Interested quoters must submit any questions concerning the solicitation at the earliest time possible to enable the government to respond. Questions must be submitted by email to christopher. j. shaw@cbp. dhs. gov.

Bidders must comply with all rules, regulations, and statutes relating to purchasing in the state of Mississippi. Sealed bids will be received in the Office of Purchasing and Travel, Jackson State University, H. P. Jacobs Administration Tower, 4th floor, **** John R. Lynch Street, Jackson, Mississippi. Bidders must submit their bids either in a sealed envelope or electronically. Additional bidding requirements and terms and conditions are contained in Attachment 1, entitled General Conditions, and JSU Special Conditions, if any, are attached as Attachment 2. All bids must be received in the office of purchasing and travel before the bid opening time given below. Delivery of bids must occur within normal JSU working hours. Bidders shall submit their bids, either, in a sealed envelope or electronically. All questions regarding this bid should be directed to Kimberly R. Harris at ***@***. *. *, **** submission deadline is October 1, 2025, at 11:00 AM CST/CDT. Opening date and time is October 1, 2025, at 11:00 AM CST/CDT. Intent to award anticipated October 15, 2025. Samples of items, when called for, must be furnished free of cost, and if not destroyed in testing, will upon request, be returned at the bidder's expense. Request for the return of samples must be made within ten (10) days following the opening bids. Each individual sample must be labeled with bidder's name, manufacturer's brand name and number and bid number. Bids must be submitted FOB destination. The vendor shall define any warranty service and replacements that will be provided. JSU reserves the right to accept or reject all or any part of any bid, waive minor technicalities and award the bid to best serve the interests of the state. JSU is exempt from federal excise taxes and state sales or use taxes. Acceptance of gifts from vendors is prohibited. Bidding by state employees is prohibited. Bid files may be examined during normal working hours by bid participants. Clarification inquiries pertaining to IFBs must include the RFx number and opening date. Clarification will only be answered in a response to a written request. No clarification will be offered as a response to a telephone request. Bid openings will be conducted as a public meeting. Supplier shall submit one copy of an itemized invoice showing order number and JSU purchase order number. JSU will incur no penalty for late payment if payment is made in 45 days or fewer from receipt of the goods or services and an uncontested invoice. Prices quoted shall be firm for the term of the contract except that JSU shall receive the benefit of any price decrease in excess of five percent (5%). Vendor must provide written price reduction information within ten (10) days of its effective date. JSU reserves the right to modify or cancel in whole or in part its invitations for bids. A written purchase order or contract award furnished to the successful bidder within the time of acceptance specified in the IFB results in a binding contract without further action by either party and without modification of JSU's terms and conditions. The contract shall not be assignable by the vendor in whole or in part without the written consent of Jackson State University. Final inspection and acceptance or rejection may be made at the delivery destination, but all materials and workmanship shall be subject to inspection and test at all times and places, when practicable. All goods will be subject to inspection and testing by JSU to the extent practicable at all times and places. Authorized JSU personnel shall have access to any supplier's place of business for the purpose of inspecting merchandise. Tests shall be performed on samples submitted with the bid or on samples taken from regular shipment. In the event products tested fail to meet or exceed all conditions and requirements of the specifications, the cost of the sample used and the cost of the testing shall be borne by the supplier. Goods which have

This micro purchase bid is for televisions for the Philadelphia Office of Emergency Management. The bid will be awarded to the lowest responsive and responsible bidder. The seller must quote all items to be eligible for award. Do not deliver or provide services until notified by the department. The bid opening date is September 18, 2025, at 12:00:00 PM. The seller must complete a consent authorization form and any other required attachments.