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Z Series Controllers/ Wireless Communications Equipment
JPS Interoperability Equipment - THIS IS A NOTICE OF INTENT TO AWARD A SOLE- SOURCE, BRAND- NAME ONLY PURCHASE ORDER. THIS NOTICE DOES NOT CONSTITUTE A REQUEST FOR QUOTES ( RFQ), REQUEST FOR PROPOSALS ( RFP), OR INVITATION FOR BIDS ( IFB). NO FORMAL SOLICITATION WILL BE ISSUED TO THE PUBL
JPS interoperability equipment JPS interoperability solutions hardware, proprietary interface cabling, MCC 8 and MCC 4 dispatch consoles, Z series controllers, RSP Z2 gateway units
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This is a notice of intent to award a sole-source, brand-name only purchase order for JPS interoperability solutions hardware and proprietary interface cabling to expand existing radio over IP (RoIP) dispatch operations. Interested vendors must submit a written capability statement via email by the response deadline, including technical evidence of seamless interoperability with existing KYARNG JPS Z series controllers and Motorola APX consolette radios. The acquisition is based on system interoperability and DOD instruction **** compliance.
Proof of authorization as a certified distributor or reseller authorized by JPS interoperability solutions, inc. to provide original equipment and full manufacturer warranties.
Interested vendors must submit a written capability statement that includes: company name, address, cage code, and sam unique entity identifier uei.
NMUSN - IT Equipment - NMUSN - IT Equipment. For more detailed information, please see the attached solicitation.
IT equipment Novastar MX40 Pro Controller, Black Magic Decklink 8K PCIe Card, Sonnet Echo Express SE III, Enclosure with power supply, 12G SDI cables, Mac Studio with power cable, 19inch monitor with power cable, Wireless mouse/keyboard set, Genelec **** DPMZ speakers, 3foot 14 to M XLR cable, 3foot USB- C to USB- B cable, Indu Cube 009 distro power transformer, SOCA to Edison fanouts, 25foot SOCA extension cable, 50foot SOCA extension cable, Tri tap power adapter, 10foot Edison cables, 15foot Edison cables, 25foot Edison cables, 50foot Edison cables
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The National Museum of the United States Navy seeks to acquire theater equipment to support the traveling of the Navy 250: The Legacy Exhibit. The required equipment must be delivered to the National Museum of the United States Navy at the Washington Navy Yard no later than October 16, 2026, with a final delivery date of on or before November 1, 2026. Evaluation factors include technical capability and vendor qualifications (authorized reseller letter). Offers must be submitted electronically via email to ***@***. *. * by September 21, 2026, at 04:00 pm local time. Price will be evaluated in accordance with FAR Part 12, and the award will be made to the most advantageous quote.
The equipment must be delivered to the national museum of the united states navy at the washington navy yard no later than october 16, 2026. no later than october 16, 2026.
The award will be made to the vendor whose quote is most advantageous to the government. award will be made to the vendor whose quote is most advantageous to the government.
The vendor shall provide an authorized reseller for all line items as brandname. the vendor shall be an authorized reseller for all line items as brandname.
Failure to submit requested information to support price reasonableness may result in disqualification of the submitted quote. Failure to submit the requested information may result in disqualification of the submitted quote.
Supply of Audiovisual and Network Equipment The District intends to directly procure the audiovisual and network equipment identified in Exhibit A & mdash; Bill of Materials as Owner- Furnished Equipment ( OFE).
Audiovisual and network equipment Extron misc AV overip distribution, control, touch panels, Cisco core access network switching, Sony professional displays, Aruba wireless access points, APC rack power distribution, Shure microphone systems, Absen Novastar video wall display and controller, Sennheiser conferencing soundbars, HP room compute mini PCs, Canon conferencing cameras, Screen Cloud digital signage players, Legrand video control room console, Epson projector and lens.
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The district intends to directly procure AV and network equipment listed in Exhibit A as owner-furnished equipment (OFE) for a new administration building. Proposals must be submitted by Friday, October 2, 2026, at 2 pm MDT via email. Equipment must be delivered to the district warehouse facility by December 4, 2026. Offerors must be authorized resellers for the manufacturers they propose. The RFP is divided into manufacturer-specific sections, and each section may be awarded independently. Pricing must be firm through the proposal validity period.
Equipment shall be delivered as soon as available following order placement, with receipt required by December 4, 2026. delivery to be completed received by december 4, 2026
All equipment shall be new and covered by the full manufacturer's standard warranty, passed through to the district beginning at the date of substantial completion. covered by the full manufacturers standard warranty
Each section will be evaluated independently, and the district reserves the right to award each section to the offeror whose proposal is determined to be most advantageous. the district reserves the right to award each section to theofferors whose proposal is determined to be most advantageous to the district for that section, price andother factors considered
Offerors must be an authorized reseller or dealer in good standing for the manufacturers corresponding to each section they propose. offerors must be an authorized reseller or dealer in good standing for the manufacturers corresponding toeach section they propose
All questions regarding this RFP must be submitted in writing no later than Monday, September 21, 2026 @2pm MDT. all questions regarding this rfp must be submitted in writing to scott francies, ***@***. *. *, no later than monday, september 21, 2026 @2pm mdt.
Unapproved substitutions may result in rejection of the affected line items or section. unapproved substitutionsmay result in rejection of the affected line items or section.
IHHC - Implementation of a network wireless system - The Navajo Area Indian Health Service, Kayenta Service Unit Inscription House Health Center ( IHHC) in Tonalea, AZ, intends to award a Purchase Order with Mohawk Networks, LLC ( URK1MTKYLAC8) for Cisco ireless Controller and Cisco Access Poi
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The Navajo Area Indian Health Service intends to award a purchase order for Cisco wireless controller and access points, including licenses, supplies, installation, and training. The services include cable installation. Interested parties should submit capability statements, price lists, and catalogs via email by 09/14/2026 at 8:00 am EDT. The anticipated performance period is one year from the date of award.
USA | SC | CHARLESTON COUNTY | CHARLESTONMidsize City
City Of Charleston-SC
26- B020W Traffic Controllers
traffic controllers **** controllers with max time local traffic software and linux operating system, model **** cpu module, model **** field io module, model **** front panel, model **** power supply, data key, spare parts model **** power supply module, model **** 1c cpu module, model **** field io module, 3d front panel, 3b front panel software site license, maintenance and support, tlwr702n wireless router or equal, apple ipad wifi tablet or equal, 3 x 3 c color front panel
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The City of Charleston is soliciting proposals for traffic controllers. Bids must be submitted in a sealed envelope to the Procurement Division by September 29, 2026, at 12:00 pm. Questions must be submitted in writing to Vera M. White by September 15, 2026. The award will be made to the lowest responsive and responsible bidder. The initial contract term is for one year, with potential extensions. Contractors must provide insurance and comply with SBE provisions.
Bids will be received until: September 29, 2026 @12:00pm. bids will be received until: september 29, 2026 @12: 00pm
Payment for goods services arising out of the contract resulting from this solicitation and received by the city shall be processed within 30 days of receipt of a valid invoice. payment for goods services arising out of the contract resulting from this solicitation and received by the city shall be processed within 30 days of receipt of a valid invoice.
All labor and materials are warranted to be free from defects for a minimum period of twentyfour 24 months after the date of final payment by the city. all labor and materials are warranted to be free from defects for a minimum period of twentyfour 24 months after the date of final payment by the city.
The city will award to the lowest responsive, responsible bidder that meet the needs of this solicitation. the city will award to the lowest responsive, responsible bidderthat meet the needs of this solicitation.
The city reserves the right to request satisfactory evidence of any offerors ability to furnish services in accordance with the terms and conditions listed herein. the city reserves the right to request satisfactory evidence of any offerors ability to furnish services in accordance with the terms and conditions listed herein.
Questions regarding this solicitation must be submitted to vera m. white in writing no later than 12: 00pm on september 15, 2026. questions regarding this solicitation must be submitted to vera m. white in writing no later than 12: 00pm on september 15, 2026.
Bidders may be disqualified for any of the following reasons: o reason to believe collusion exists among the bidders o the bidder is involved in any litigation against the city o the bidder is in arrears on any existing contract or has defaulted on a previous contract with the city o lack of financial stability o failure to perform under previous or present contracts with the city o is currently debarred by the state of south carolina procurement services. bidders may be disqualified for any of the following reasons: o reason to believe collusion exists among the bidders o the bidder is involved in any litigation against the city o the bidder is in arrears on any existing contract or has defaulted on a previous contract with the city o lack of financial stability o failure to perform under previous or present contracts with the city o is currently debarred by the state of south carolina procurement services.
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BidHits is a government bid search engine that monitors official portals and brings relevant federal, state and local opportunities into one place. You can search on the site and receive scheduled email alerts.
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Welcome to BidHits.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits shows relevant opportunities, highlights your keywords, and organizes everything by date.
Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
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