Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

70 -- Portable Data Terminals and Bar Code Printers.

Active
IFB263-0270-5HCFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

PA Government Services, Inc. is acting as the Procurement Services Agent for the Alexandria Water General Authority in Egypt, issuing a request for bids exclusively from U.S. firms experienced in supplying specific equipment. The procurement involves 210 portable data terminals designed for batch meter reading, collections, and inventory management, along with related accessories such as battery chargers, docking stations, application and file transfer software, six barcode printers, barcode software, and consumables like labels and ribbons. All items are to be furnished and delivered to AWGA’s location in Alexandria, Egypt. Bidders must have local representation for spare parts supply and service. The successful bidder will enter into a fixed-price contract with AWGA, with payment guaranteed in U.S. dollars via USAID/Egypt. The solicitation will be released shortly after this notice, allowing 30 days for bid submission following issuance, with late bids disqualified. Bids must remain valid for 120 days after the opening date. Participation by minorities, women, small businesses, and disadvantaged enterprises is encouraged and may influence award decisions if all other factors are equal. The contract and related documents can be accessed and downloaded through the Federal Business Opportunities system to avoid mailing delays, with amendments posted online as necessary. Direct inquiries should be made to PA Government Services, specifically Mr. Doug Hotchkin for procurement matters and Nahla Taha Hassan for technical questions. The effort aims to support procurement under USAID funding with transparency and inclusiveness in contractor selection.

General Info

PA Government Services seeks U.S. firms for Egypt AWGA supply of data terminals and accessories.

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

PA Goverment Services Field OfficeNew Nozha Treatment Plant Alexandria 21511

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhasePresolicitation
Posted

Presolicitation

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyAgency For International Development → Usaid/egypt
Contacts1 person available
OfficeCAIRO, EGY
Office AddressCAIRO, EGY
Contacts
Mona Y BeshaiAcquisiiton Specialist

Full Description

Show more
PA Government Services, Inc., Procurement Services Agent (PSA) to Alexandria Water General Authority (AWGA) in the Arab Republic of Egypt, requests bids from U.S. firms only who can qualify through experience in providing similar equipment. The required equipment consists of: 210 portable data terminals for batch operation of meter reading, collections, and inventory; various battery chargers and docking stations; applications software; file transfer software; 6 bar code printers; bar code software; and, bar code labels and ribbons; to be furnished and delivered to CIP Destination AWGA, Alexandria, Arab Republic of Egypt. Bidder must have representation for supply of spare parts and service in the Arab Republic of Egypt. The successful bidder will sign a fixed price Host Country Contract (HCC) with AWGA. Payment will be made in U.S. dollars by USAID/Egypt through a direct Letter of Commitment. Interested firms may obtain copies of the Invitation for Bid Document (IFB263-0270-5HC) from PA Government Services, Inc.; 1750 Pennsylvania Avenue, NW, Suite 1000, Washington, DC 20006-4506; Attn.: Mr. Doug Hotchkin; Fax No.: (202)-442-2001 or e-mail contact@example.gov. The IFB document is expected to be issued shortly after publication of this notice but not less than 15 days. Bidders will be given 30 days from the date of issuance of the IFB to prepare and submit their bids. A public bid opening will be held at the time, date and address specified in the IFB document. Late submission of bids will not be considered. Bids must remain valid and open for acceptance for a minimum of 120 days from the date set for bid opening. PA Government Services, Inc., the Government of the Arab Republic of Egypt, and the U.S. Agency for International Development encourage, and welcome in this activity the participation, to the fullest extent possible, of minorities and women both as individuals and as members of contracting or, subcontracting firms. In this respect, it is anticipated that the prime contractor will make every practicable use of such personnel and firms. USAID also encourages the participation of small business concerns and disadvantaged enterprises in this project, in accordance with FAR Part 19 (48 CFR Chapter 1), and AIDAR Part 726 (48 CFR Chapter 7). Accordingly, every reasonable effort will be made to identify and make use of such organizations. All criteria being found equal, the participation of such organizations may become a determining factor for selection. As of October 01, 2001, the Federal Business Opportunities (FedBizOpps)/(FBO) System is the official Government-wide point on entry for business opportunities for Federal agencies. To obtain access to the FedBizOpps System, type http://www.eps.gov or http://www.fedbizopps.gov. Then go to ?FedBizOpps/Vendors?. Click ?AID/Offices? and go to ?Overseas Missions? and click ?Locations?. Then go to ?Egypt USAID ? Cairo, APO, AE? This Notice as well as the solicitation, once issued, can be downloaded from the FedBizOpps System Web site. You are encouraged to access the solicitation via the web site as this eliminates possible delays associated with mailing, in general, and particularly from overseas Missions. As the recipient of this solicitation document, you are responsible for ensuring that you have received it in its entirety. USAID bears no responsibility for data errors resulting from transmission or conversion processes. Further, be aware that amendments to solicitations are occasionally issued and will be posted on the same Web site from which you downloaded the solicitation. Generally, the Contracting Officer will issue amendments to all those who have sent in the written confirmation of solicitation receipt. However, USAID does not guarantee that an amendment will be issued to you directly based upon written confirmation that you have downloaded the solicitation from the Internet. You are therefore advised to regularly check the FedBizOpps System Web site for amendments. Please be advised that the contact person is NOT Mona Beshai as listed above. Contact person is: Mr. Doug Hotchkin, PA Government Services, Inc. Procurement Manager, Tel.: +1 (555) 000-0000, Fax.: +1 (555) 000-0000, E-mail: contact@example.gov. For technical questions, contact Nahla Taha Hassan, Fax: 011-20-3-426-0680 or E-mail: contact@example.gov

Similar Contracts

Same NAICS industry code

NAICS: 423430
New
SLED
Qumulo Software Subscription and Mission Q Premium Services Renewal – 12 Months
Solicitation # TS-26-QQ-11
The City of Pembroke Pines, through its Technology Services department, is soliciting quotes for a 12-month renewal of its Qumulo software subscription and Mission Q Premium services under solicitation number TS-26-QQ-11. This renewal is critical for supporting the video storage environment used by municipal facilities and charter schools. The estimated project cost is 88,000 dollars for an initial one-year term with no options for further renewal. To be eligible, vendors must be authorized Qumulo resellers and provide confirmation of this authorization along with itemized pricing that maintains the city's existing licensed capacity and service levels. The scope of work is strictly limited to the renewal of existing entitlements; substitutions, upgrades, or modifications to the environment are not authorized, and the request excludes new hardware, system migration, or separate HPE hardware support. Successful vendors must provide written confirmation of renewed licenses and service entitlements upon receipt of the purchase order and ensure continuous coverage to avoid gaps. Administrative requirements include vendor onboarding through the PaymentWorks platform and adherence to specified insurance minimums. Proposals must be submitted via the designated portal by 1:00 pm on November 5, 2026, as submissions via mail, email, or fax are prohibited.
Technology Services

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 423430
New
SLED
Broadcom CA Mainframe Software Licenses and Support **SBR Master Contractor Only**
Solicitation # BPM058410
The Comptroller of Maryland is soliciting proposals under PORFP E00B7600015 (Solicitation BPM058410) for Broadcom CA Mainframe Software Licenses, Maintenance, and Support. This is a fixed-price, Small Business Reserve procurement limited exclusively to certified small business vendors who are also Master Contractors under the Commercial Off-the-Shelf Software (COTS 2012) contract 060B2490021. The scope of work is divided into three functional areas: COTS software, installation and training services, and manufacturer software maintenance. Key software requirements include JCLCheck Workload Automation, AllFusion Librarian, the VISION suite, and Mainframe Security and DevOps suites, with pricing based on 1303 MIPS over a three-year period. Proposals must be submitted via email to the Agency Point of Contact by October 29, 2026, and must be password protected, with passwords sent separately after the deadline. Bidders are required to use the Exhibit A Price Bid Sheet and provide estimated lead times and documentation of their qualifications. Award recommendations will be based on the most advantageous offer, considering price and conformance with the scope of work. Invoicing is handled electronically, with annual pricing billed yearly and one-time charges billed within 30 days of acceptance. All software provided must be new and unused, and the contractor is prohibited from charging restocking fees for damaged or incorrect shipments.
Comptroller of Maryland

POSTED

about 16 hours ago

DEADLINE

in 1 day
View Details
NAICS: 423430
New
SLED
26-0137-7 PURCHASE OF CISCO NETWORK INFRASTRUCTURE EQUIPMENT
Solicitation # 26-0137-7
Chatham County, Georgia, is soliciting bids under solicitation number 26-0137-7 for the purchase of Cisco network infrastructure, including wireless networking, data center networking, collaboration equipment, accessories, licenses, and support services. This procurement strictly prohibits substitutions, refurbished items, or equivalent products; bidders must provide the exact Cisco manufacturer part numbers and subscriptions specified. Eligibility is limited to Cisco Partners listed on the official Find a Cisco Partner website. Bids must be submitted via the Chatham County Purchasing Portal by 2:00 PM on November 12, 2026. The contract will be awarded to the responsible bidder providing the best value, with the Board of Commissioners making the final determination based on price and other factors. To be considered responsible, bidders must maintain a current Chatham County Tax Certificate, be compliant with all real and personal property taxes, and provide proof of liability and workman's compensation insurance. Additionally, bidders must make a good faith effort to include Minority Business Enterprises or Women Business Enterprises in their subcontracting plans. All pricing must be quoted F.O.B. Chatham County, Savannah, GA. All inquiries must be directed exclusively to Procurement Specialist LaToya Lott through the designated purchasing portal.
Chatham County

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS