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This Solicitation opportunity from Agency For International Development was posted on August 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Perlegear Monitor Stand, Freestanding Monitor Mount for 13-34 inch Screens with 360 Degree Rotation, 5 Height Settings, Adjustable Monitor Desk Riser with Swivel and Tilt, Max VESA 100x100mm, PGTVS29

Closed
720624RFQFederal

Contract Overview

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

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NAICS: 42343
New
Federal
U.S. Senate OneSpan Renewal
Solicitation # 2027-R-009
The U.S. Senate Office of the Sergeant at Arms is soliciting quotations for solicitation 2027-R-009 to renew OneSpan software and services. This Firm-Fixed-Price contract includes a base year running from January 1, 2027, to December 31, 2027, with four subsequent option years extending through December 31, 2031. The scope of work encompasses the OneSpan Transaction Cloud Platform, Enterprise Essential maintenance and support, FedRAMP setup and reporting, and 225,000 annual transactions. Performance is based on F.O.B. Destination delivery to Washington, DC. Award will be made on a Lowest Price Technically Acceptable basis. To be considered technically acceptable, offerors must maintain active SAM registration, provide firm-fixed pricing via the required Excel worksheet, and submit a signed Addendum to Commercial Agreements. Resellers must provide OEM authorization to sell to the U.S. Federal Government, and a signed OEM Statement of Compliance with Section 208 of the Legislative Branch Appropriations Act, 2020, is mandatory. Additionally, contractors must adhere to SAA cybersecurity standard operating procedures and NIST 800-88 guidelines for data destruction. Submissions are due by 5:00 PM on October 29, 2026, via email to Holly McDonald. Required documentation includes the pricing table in Excel format and any applicable EULAs as searchable PDFs. Invoicing must be submitted as non-editable, searchable PDFs to the SAA accounts payable email, with payments processed via direct deposit. The SAA retains the right to inspect and evaluate all deliverables to ensure they meet the technical features and functionality warranted in the contractor's quotation.
Senate Sergeant At Arms

POSTED

1 day ago

DEADLINE

in 9 days

General Info

NAICS

42343

Place of Performance

ACCRA, GHA

Set-Aside

NONE

Documents

1

USAID West Africa RFQ: Computer Stand

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Response Deadline

Deadline has passed

Posted

Solicitation

Submission Closed

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Organization & Contact Information

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AgencyAgency For International Development → Usaid/west Africa Regional
Contacts1 person available
OfficeACCRA, GHA
Office AddressACCRA, GHA
Contacts
Augustine Kofi Enyam

Full Description

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REQUEST FOR QUOTE: COMPUTER STAND Date 08/23/2024 The United States Government represented by the U.S Agency for International Development (USAID), through the West Africa Mission in Ghana is seeking quotations as per the attachment. IMPORTANT USAID West Africa reserves the right to award a purchase order containing all or some line items from offeror's quotes. The vendor shall supply the below items: iITEM: Perlegear Monitor Stand, Freestanding Monitor Mount for 13-34 inch Screens with 360 Degree Rotation, 5 Height Settings, Adjustable Monitor Desk Riser with Swivel and Tilt, Max VESA 100x100mm, PGTVS29 Quantity: 200 pieces BASIS FOR THE AWARD The USG shall make A Firm Fixed Price award based on Lowest Price Technically Acceptable (LPTA). The mission reserves the right to determine technical acceptability. DELIVERY The selected Vendor shall ship the items 30 days after receipt of purchase order. The selected vendor shall submit the invoice, packing list and airwaybill to accraaidprocurement-dl@usaid.gov as soon as the shipment leaves the port of origin. PLACE OF DELIVERY The vendor shall deliver the items to the below address: EMBASSY OF THE UNITED STATES OF AMERICA No.24 Fourth Circular RD,Cantonements Accra. Ghana The vendor shall carefully label all the boxes with correct part list. WITH CORRECT MARKINGS. PAYMENT All the quotations must be in US dollars. The selected vendor shall be paid a lump sum by electronic transfer (EFT) upon successfully delivery of the items and acceptance by the USAID point of contact at the point of delivery in USA. Payment period shall be one month after receipt of correct invoice. Validity of the quotation. The quotation must be valid for 30 days from the date of issue. Special Instruction All boxes must be packed with packing list in a standard, easy to track format that makes it easy to track goods receivable. All items must comply with the trade agreement act (FAR52.225-5). All the items must comply with NDAA section 889. The vendor shall quote door to door The arrival airport shall be (Kotoka International Airport-Accra Ghana), The vendor may quote for similar items when the requested items are not available, but it must satisfy the mission need. Mode of submission All quotation's must be submitted to accraaidprocurement-dl@usaid.gov Deadline for submission of quotation is August 30,2024 5PM EST Deadline for questions: COB August 26,2024 5PM EST This is a request for quote and does not in any way constitute an award. The USG is under no obligation to make an award out of this RFQ

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