Public tenders for mobile-phones in United States

Find all Broadcasting tenders in the world.
Finding business opportunities has never been easier.

Results for broadcasting. Make a new search!

iPhones

Department of Justice, Drug Enforcement Administration | Published July 22, 2015  -  Deadline July 29, 2015
cpvs

DEA is seeking quotes for unlocked, unbranded GSM mobile phones (iPhones) for internal research and testing projects pertaining to emerging mobile device technologies. These devices must be unlocked and unbranded for testing on various GSM mobile networks.

58--Mobile Phones and Memory Cards - Nokia N95 Smart Phone and 2GB memory cards.

Department of the Army, Army Contracting Agency, ARCENT | Published September 14, 2007  -  Deadline September 14, 2007
cpvs

Nokia N95 Smart Phone and 2GB memory cards with enchanced capabilities such as GPS, Maps, Wi-Fi, memory card, voice recorder (for memos), hands free, calendar notes, applications, DVD quality camera and video recorder, and large viewing screen. For more detailed features and capabilities required, visit website http://www.nseries.com/products/n95/index.html#l=products,n95

Mobile Phone Services

Department of State, European Posts | Published September 9, 2016
cpvs

Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Paris, France will launch this solicitation on the Federal Business Opportunities (FedBizOpps) website when it is available. The Embassy of the United States in Paris, France, will release a solicitation for the provision of mobile phone services to the US Mission to France. The resultant contract will be an IDIQ (indefinite delivery indefinite quantity) contract under which will be issued task orders. The contract will be for a base year with four one-year options. No electronic offers will be accepted. Please mail your offer to the contracting office listed in this notice prior to the response date and time. All contractors have to be registered in the SAM (System for Award Management) Database https://www.sam.gov prior to contract award pursuant to FAR provision 5.207. Therefore prospective offerors are encouraged to register prior to the submittal of quotations/proposals. The guidelines for registration in SAM are also available at: https://www.statebuy.state.gov/pd/Pages/AdditionalVendorReg.aspx

Mobile Phone Services

Department of State, African Posts | Published March 14, 2016
cpvs

The Embassy of the United States of America in Lusaka, Zambia intends to issue a solicitation for Mobile telephone services for State Department, United States Agency for International Development (USAID) and Centre for Disease Control (CDC) in Zambia. The minimum number of subscription for orders placed is 20 and the estimated number of subscriptions shall not exceed 1500 for each contract term. The period of performance for this contract is one base year and three option year at the discretion of the US Government. Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Zambia will launch the solicitation on the Federal Business Opportunities (FedBizOpps) website when it is available.   The successful offeror will be required to be registered in SAM pursuant to FAR 5.207. Prospective bidders are encouraged to register prior to submission of bids.

Mobile Phone Services

Department of State, Southern Asian and Central Asian Posts | Published July 30, 2015  -  Deadline August 19, 2015
cpvs

Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Kazakhstan, Astana will launch the solicitation on the Federal Business Opportunities (FedBizOpps) website when it is available. The requirement is for the providing of mobile phone services for US Embassy located in Astana, Kazakhstan. The anticipated performance is for a base period of twelve months and four one-year periods at the option of the Government. All responsible sources may submit an offer, which will be considered. Note: The response date in this synopsis is not a firm date. Please see the RFP for the actual date. SAM registration is required pursuant to FAR provision 5.207, and prospective offerors are encouraged to register prior to the submittal of quotations/proposals. No electronic offers will be accepted. Please mail your offer to the contracting office listed in this notice prior to the response date and time.

Mobile Phone Services

Department of State, European Posts | Published June 3, 2014  -  Deadline July 15, 2014
cpvs

The United States Embassy in Kyiv, Ukraine has a requirement for Mobile Phone Services. Anticipated performance is for one base period of twelve months and four one-year periods at the option of the Government. All responsible sources may submit an offer, which will be fully considered. The solicitation will be issued via FedBizOpps. The response deadline for submitting proposals shall be July 15, 2014. Electronic offers will be not accepted. We understand that in accordance with the Host Government Laws, only companies which are residents of Ukraine are allowed to provide mobile communication services. Companies must obtain and/or provide proof of all permits and licenses required to operate mobile communication services business in Ukraine.

Mobile Phone and Data services

Department of State, African Posts | Published February 3, 2017  -  Deadline March 23, 2017
cpvs

Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in South Africa will launch the solicitation on the Federal Business Opportunities (FedBizOpps) website when it is available. The Embassy of the United States in Pretoria, South Africa is requesting quotes for mobile telephone & data services for U.S Embassy Pretoria and U.S Consulates Johannesburg, Cape Town and Durban in South Africa. The anticipated performance period is for a base year, with three one-year option periods, if exercised by the Government. All responsible sources may submit a quotation which will be considered. The Government intends to award a contract resulting from this solicitation to the lowest priced technically acceptable offeror who is a responsible contractor. The Government may award the contract based on the initial offer without discussion. The resultant contract will be a firm fixed price type contract. The Government is planning a pre-quotation conference and the date for this conference will be in the solicitation. All contractors have to be registered in the SAM (System for Award Management) Database https://www.sam.gov prior to contract award pursuant to FAR provision 52.204-7. Therefore prospective offerors are encouraged to register prior to the submittal of quotations/proposals. The guidelines for registration in SAM are also available at: https://www.statebuy.state.gov/pd/Pages/AdditionalVendorReg.aspx No electronic offers will be accepted. Please mail your offer to the contracting office listed in this notice prior to the response date and time.

Provision of Mobile Phone Services

Department of State, African Posts | Published August 29, 2016
cpvs

  Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Kinshasa, Democratic Republic of the Congo will launch the solicitation on the Federal Business Opportunities (FedBizOpps) website when it is available.The requirement is for provision of Cell Phone Services to the U.S. Mission in Kinshasa. Services to be rendered include postpaid lines, prepaid lines, and data plans.  Annual estimates of use will be specified in the solicitation.The anticipated performance is for a base period of twelve months and four one-year periods at the option of the Government. All responsible sources may submit an offer, which will be considered. The solicitation will be issued via FedBizOpps. Note: The response date in this synopsis is not a firm date. Please see the RFQ for the actual date.System for Award Management (SAM) registration is required pursuant to FAR provision 5.207, and prospective offerors are encouraged to register prior to the submittal of quotations/proposals.

99--MOBILE PHONE PROMOTIONAL ITEMS

Department of the Army, FedBid | Published August 25, 2016  -  Deadline September 6, 2016
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W912LR-16-T-0063 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-90. The associated North American Industrial Classification System (NAICS) code for this procurement is 541890 with a small business size standard of $15.00M.This requirement is an [ Women-Owned Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-09-06 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be FT Buchanan, PR 00934 The National Guard - Puerto Rico requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: MOBILE DEVICE SMART GRIP, FOR IMAGES AND DESCRIPTIONS SEE ATTACHED PURCHASE DESCRIPTION. POC FOR THIS ORDER IS SFC JOEL VAZQUEZ TEL. 410-8463 SHIPPING IS FOB DESTINATION (DOOR TO DOOR) TO USPFO-PR BLDG 541 BORINQUNER RD. FT BUCHANAN, P.R. 00934-4069, 2500, EA; LI 002: MOBILE DEVICE SMART GRIP CLIP DEVICE, 2500, EA; LI 003: RUN CHARGE PER SMART GRIP, 2500, EA; LI 004: SET UP FEES, 1, EA; LI 005: SHIPPING CHARGES, 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, National Guard - Puerto Rico intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. National Guard - Puerto Rico is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination O-CONUS (Outside of the Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. (a) Definitions. As used in this clause ? Commercially available off-the-shelf (COTS) item ? (1) Means any item of supply (including construction material) that is ? (i) A commercial item (as defined in paragraph (1) of the definition at FAR 2.101); (ii) Sold in substantial quantities in the commercial marketplace; and (iii) Offered to the Government, under a contract or subcontract at any tier, without modification, in the same form in which it is sold in the commercial marketplace; and (2) Does not include bulk cargo, as defined in section 3 of the Shipping Act of 1984 (46 U.S.C. App. 1702), such as agricultural products and petroleum products. Component means an article, material, or supply incorporated directly into an end product. Cost of components means ? (1) For components purchased by the Contractor, the acquisition cost, including transportation costs to the place of incorporation into the end product (whether or not such costs are paid to a domestic firm), and any applicable duty (whether or not a duty-free entry certificate is issued); or (2) For components manufactured by the Contractor, all costs associated with the manufacture of the component, including transportation costs as described in paragraph (1) of this definition, plus allocable overhead costs, but excluding profit. Cost of components does not include any costs associated with the manufacture of the end product. Domestic end product means ? (1) An unmanufactured end product mined or produced in the United States; (2) An end product manufactured in the United States, if ? (i) The cost of its components mined, produced, or manufactured in the United States exceeds 50 percent of the cost of all its components. Components of foreign origin of the same class or kind as those that the agency determines are not mined, produced, or manufactured in sufficient and reasonably available commercial quantities of a satisfactory quality are treated as domestic. Scrap generated, collected, and prepared for processing in the United States is considered domestic; or (ii) The end product is a COTS item. End product means those articles, materials, and supplies to be acquired under the contract for public use. Foreign end product means an end product other than a domestic end product. United States means the 50 States, the District of Columbia, and outlying areas. (b) The Buy American Act (41 U.S.C. 10a - 10d) provides a preference for domestic end products for supplies acquired for use in the United States. In accordance with 41 U.S.C. 431, the component test of the Buy American Act is waived for an end product that is a COTS item (See 12.505(a)(1)). (c) Offerors may obtain from the Contracting Officer a list of foreign articles that the Contracting Officer will treat as domestic for this contract. (d) The Contractor shall deliver only domestic end products except to the extent that it specified delivery of foreign end products in the provision of the solicitation entitled ?Buy American Act Certificate.?

99--MOBILE PHONE PROMOTIONAL ITEMS

Department of the Army, FedBid | Published September 16, 2016
cpvs

No Description Provided

MOBILE PHONE SURVEYS

Broadcasting Board of Governors, Director, Office of Contracts | Published August 22, 2012  -  Deadline September 4, 2012
cpvs

Link To Document N/A

Mobile Phone Testing System

Department of the Air Force, Air Force Materiel Command | Published December 30, 2009
cpvs

Link To Document

Mobile Phone Testing System

Department of the Air Force, Air Force Materiel Command | Published December 7, 2009  -  Deadline December 14, 2009
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The solicitation number is FA8601-10-T-0069 issued as a Request for Quotations (RFQ) and is conducted as a commercial item procurement using Simplified Acquisition Procedures (FAR Part 13). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-37, 14 Oct 09. This acquisition is for FULL AND OPEN COMPETITION. The associated North American Industry Classification System (NAICS) code is 334515. Size standard is 500 employees. This RFQ has one line item: Mobile Phone Testing System. Contractor shall furnish all necessary personnel, facilities, materials and services to fabricate and deliver the item listed above. (See attachment 2 for Minimum Requirements) Quotations shall be accompanied by a completed FAR 52.212-3, Representations and Certifications (August 2009) (attachment 1), and adhere to FAR 52.212-1, Instructions to Offerors - Commercial (June 2008). The Government's preferred method is electronic Representations and Certifications. This can be accomplished by registering in ORCA at https://orca.bpn.gov and completing the on-line Representations and Certifications. Contract financing is NOT provided for this acquisition. Quotation must identify payment terms as Net 30. The Government intends to award one firm fixed price (FFP) purchase order resulting from this solicitation to the responsible offeror(s) whose quote is the lowest price technically acceptable. The Government intends to award without discussions and the Government reserves the right not to make an award at all. By submitting a quote, the offeror acknowledges the requirement that a potential awardee must be registered in the Central Contractor Registration (CCR) prior to award. Quotations may be in any format but must include requirements found in the Instructions to Offerors, including: proposing company's name, address and phone; point of contact's name, phone, and email; quotation date; quotation number; total price; identify any discounts; how long the quote is valid (minimum of 60 days); lead time after receipt of order; and warranty information. Quoted price shall be FOB DESTINATION. Delivery location is Wright-Patterson Air Force Base, Ohio. Quotations MUST contain a complete description of item offered to clearly show item meets or exceeds the requirements listed in the Minimum Requirements, attachment 2, hereto. Quotation shall provide a point-by-point comparison to each item listed in the minimum requirements. A general overview, general comparison, or statement such as "able to provide the requirements" or "meets or exceeds minimum requirements" is unacceptable and will not be evaluated for potential acceptance. The following Federal Acquisition Regulation (FAR) provisions apply to this acquisition: 52.212-1, Instructions to Offerors (June 2008) [subparagraph (c) is changed to 60 days and subparagraph (e) is deleted and marked as reserved]; 52.212-2, Evaluation Factors (Jan 1999) [The evaluation factors for the fill-in portion of this provision will be handled in accordance with FAR 13.106-1 and 13.106-2. Evaluation criteria will be technical and price. Technical criteria will be pass or fail. Quote must clearly show that item offered meets all requirements included in the Minimum Requirements (attachment 2) attached to this Request for Quotation.] Technical capability is approximately equal to price in the evaluation of the quotation. Award will be based on the best value to the Government. 52.212-3, Contractor Representations and Certifications (Aug 2009) (Full-text copy - attachment 1 to this RFQ); 52.222-22, Previous Contracts and Compliance Reports (Feb 1999); 52.222-25, Affirmative Action Compliance (Apr 1984); 52.252-1, Solicitation Provisions Incorporated by Reference (Feb 1998) (the fill in portion of this clause is: http://farsite.hill.af.mil or http://www.arnet.gov/far); The following Federal Acquisition Regulation clauses, either by reference or full text, apply to this acquisition: 52.212-4 Contract Terms and Conditions - Commercial Items (Mar 2009); 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items (Sep 2009) (The clauses that are check marked as being applicable to this purchase are: - 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006); - 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Jul 2005) - 52.219-8, Utilization of Small Business Concerns (May 2004) - 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees (Dec 2004) - 52.219-28, Post Award Small Business Program Representation (Apr 2009); - 52.222-3, Convict Labor (June 2003); - 52.222-19, Child Labor Cooperation with Authorities and Remedies (Aug 2009); - 52.222-21, Prohibition of Segregated Facilities (Feb 1999); - 52.222-26, Equal Opportunity (Mar 2007); - 52.222-35, Equal Opportunity for Special Disabled Veterans (Sep 2006); - 52.222-36, Affirmative Action for Workers with Disabilities (June 1998); - 52.222-37, Employment Reports on Special Disable Veterans (Sep 2006); - 52.225-13, Restrictions on Certain Foreign Purchases (Jan 2008); and - 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration (Oct 2003) [end fill in for 52.212-5]; 52.247-34 FOB Destination (Nov 1991); 52.252-2 Clauses Incorporated by Reference (Feb 1998) (the fill in portion of this clause is: http://farsite.hill.af.mil or http://www.arnet.gov/far); and The following DFARS Clauses, either by reference or full text, apply to this acquisition: 252.204-7003 Control of Government Personnel Work Product (Apr 1992); 252.204-7004 (Alt A), Required Central Contractor Registration (Sep 2007); 252.211-7003, Item Identification and Valuation (Aug 2008) (fill-in portion will be provided at the time of award); 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders--Commercial Items (Jul 2009): [The clauses that are check marked as being applicable to this purchase are: - 52.203-3, Gratuities (Sep 2006); - 252.225-7012, Preference for Certain Domestic Commodities (Dec 2008); - 252.225-7014, Preference for Domestic Specialty Metals (Jun 2005); - 252.225-7015, Restriction on Acquisition of Hand or Measuring Tools (Jun 2005); - 252.225-7036, Buy American Act--Free Trade Agreements--Balance of Payments Program (Jul 2009); - 252.232-7003, Electronic Submission of Payment Requests (Mar 2008); and - 252.247-7023, Transportation of Supplies by Sea (May 2002) [end fill in for 252.212-7001]; 252.225-7002, Qualifying Country Sources as Subcontractor (Apr 2003); The following AFFARS Clauses, either by reference or full text, apply to this acquisition: 5352.201-9201, Ombudsman (Aug 2005). [The fill in portion of this clause is: Center/MAJCOM ombudsmen: Mr. Howard E. Marks, Jr., ASC/AQH, 1755 Eleventh Street, B570, Room 101, Wright-Patterson AFB OH 45433-7404, Telephone: 937-255-8642, Email: howard.marks@wpafb.af.mil.] [end fill in for 5352.201-9201]. Copies of all provisions and clauses, including Representations and Certifications, are available at http://farsite.hill.af.mil/. Attachments to the announcement: 1. FAR 52.212-3, Representations and Certifications - August 2009 (Return with quotation) 2. Minimum Requirements Quotations AND completed representations and certifications, if not available in ORCA, are due by 3:00 pm EST on Monday, 14 December 2009, to: Karen Gibson, 88 CONS/PKBB. Fax: 937-656-1412 (ATTN: Karen Gibson). E-mail: Karen.Gibson@wpafb.af.mil. Mailing Address: ATTN: Karen Gibson 88 CONS/PKBB 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB OH 45433 Questions should be directed to Karen Gibson at 937-522-4508.

Mobile Phone Services for U.S Embassy Lusaka

Department of State, African Posts | Published November 25, 2016  -  Deadline April 6, 2017
cpvs

Link To Document N/A ZM 10101 U.S. Embassy Republic of Zambia Subdivision 694 Stand 100 Kabulonga Road, Ibex Hill Luska, 1

Mobile Phone and Data Usage Services

Department of State, Western Hemisphere Posts | Published November 6, 2015  -  Deadline April 23, 2015
cpvs

Link To Document

B--Nfield - Subscription and Mobile Phone Cables

Department of State, Office of Acquisitions | Published September 18, 2015  -  Deadline September 16, 2015
cpvs

No Description Provided

70--Mobile Phone Examiner Plus Software

Department of the Army, FedBid | Published August 19, 2014  -  Deadline September 12, 2014
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W91247-14-T-RB12 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-76. The associated North American Industrial Classification System (NAICS) code for this procurement is 511210 with a small business size standard of $38.50M.This requirement is unrestricted and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2014-09-12 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Fort Bragg, NC 28310 The MICC Fort Bragg requires the following items, Brand Name or Equal, to the following: LI 001: Mobile phone examiner plus software Part number 900997 TRUSTED PRODUCT advanced carving, deleted data recovery, SQLite database browsing , advanced analysis ,filtering options and limitless possibilities with built in query and script building, 1, Year; LI 002: Mobile Phone Examiner Plus Software 1 Year Part number 900998 SMS advanced carving, deleted data recovery, SQLite database browsing , advanced analysis ,filtering options and limitless possibilities with built in query and script building, 1, Year; LI 003: Mobile Phone Examiner Plus Cables** Part number 900203, 1, EA; LI 004: Mobile Phone Examiner Plus Cables. Part number 900204, 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC Fort Bragg intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Bragg is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. The applicable NAICS code for this procurement is __511210_____ with the related size standard of $38.5 Million. The NAICS code identified herein must appear in FAR 52.212-3 "Offeror Representations and Certifications" in SAM and the vendor must be actively registered in that NAICS Prior to Award to be considered for any resulting contract. Failure to be properly registered at the time and date of award may render the quote nonresponsive. Will be based on lowest price technically acceptable. The sum of all priced items and the quantity stated in this solicitation will be considered as a total price. The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items (DEC 2012). FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The Contractor shall comply with the FAR clauses that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: 52.202-1, 52.212-3, 52.204-7, 52.204-9, 52.212-4, 52.223-11, 52.225-13, 52.232-23, 52.233-1, 52.223-18, 52.237-2, 252.201-7000, 252.203-7002, 252.204.7008, 252.223-7006, 252.232-7010, 252.232-7003 and 252.243-7001. Upon request, the Contracting Officer will make their full text available. Also, the full text of a solicitation provision may be accessed electronically at this address: http://farsite.hill.af.mil and/or http://www.acqnet.gov/far. The Contractor shall comply with the FAR clauses that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: The following FAR clauses in 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders--Commercial Items (MAY 2012), will apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-50, 52.225-13, 52.232-34, 52.233-3, 52.233-4, 52.219-6, 52.219-8, 52.219-28, 52.222-3, 52.222-19, 52.225-1, 52.232-33, 52.203-13, 52.222-40, 52.222-41, 52.222-51, 52.222-53, 52.222-54, 52.226-6. Upon request, the Contracting Officer will make their full text available. Also, the full text of a solicitation provision may be accessed electronically at this address: http://farsite.hill.af.mil and/or http://www.acqnet.gov/far. The following DFARS clauses are applicable under DFAS 252.212-7001: 52.203-3, Gratuities (APR 1984), 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2011); 252.246-70000 Material Inspection and receiving Report, Alternate I (OCT 2011) of 252.225-7001, 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (MAR 2008). Upon request, the Contracting Officer will make their full text available. Also, the full text of a solicitation provision may be accessed electronically at this address: http://farsite.hill.af.mil and/or http://www.acqnet.gov/far. Systems for Award Management (SAM). Offerors shall ensure their company is registered in the System for Award Management (SAM) database and has completed their annual representations and certifications through the SAM website. The Government transitioned from the Central Contractor Registration System (CCR) www.ccr.gov, and Online Representations and Certifications Application (ORCA) https://www.acquisition.gov, to the System for Award Management (SAM) https://www.sam.gov. Any reference to CCR or ORCA in this document is to be understood as SAM. New equipment ONLY, NO remanufactured or used products. No "GREY" market items. Bid MUST be good for 30 calendar days after submission Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. No partial shipments unless otherwise specified at time of order In accordance with DFARS 252.232-7003, ?Electronic Submission of Payment Requests and Receiving Reports?, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under ?about WAWF?. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a solicitation provision may be accessed electronically at this address: http://farsite.hill.af.mil and/or http://www.acqnet.gov/far. This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hil.af.mil and/or http://www.acqnet.gov/far. The Government will award a contract resulting from this solicitation to the responsible quoter whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered; and are determined to be fair and reasonable. The following factors shall be used to evaluate offers: Price, Technical Capability: Proposed quote will be evaluated for reasonableness using the price analysis techniques provided under FAR Part 13. The Government will review the contractor?s technical certifications to ensure that it reflects a sound approach and understanding of this requirement and that the contractor has the technical ability to successfully perform the requirement. (a) If an item in this solicitation is identified as ??brand name or equal,?? the purchase description reflects the characteristics and level of quality that will satisfy the Government?s needs. The salient physical, functional, or performance characteristics that ??equal?? products must meet are specified in the solicitation. (b) To be considered for award, offers of ??equal?? products, including ??equal?? products of the brand name manufacturer, must? (1) Meet the salient physical, functional, or performance characteristic specified in this solicitation; (2) Clearly identify the item by? (i) Brand name, if any; and (ii) Make or model number; (3) Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and (4) Clearly describe any modifications the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modifications. (c) The Contracting Officer will evaluate ??equal?? products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. (d) Unless the offeror clearly indicates in its offer that the product being offered is an ??equal?? product, the offeror shall provide the brand name product referenced in the solicitation. The following kinds and minimum amounts of insurance are required in accordance with FAR clause 52.228-5 entitled, ?Insurance--Work on a Government Installation.? Workmen?s Compensation and Amount required by the State in which this Occupational Disease Insurance contract is performed KIND: AMOUNT: Employer?s Liability Insurance $100,000 Comprehensive General Liability $50,000 per occurrence Insurance for Bodily Injury Comprehensive Automobile Liability $200,000 per person $500,000 per occurrence for Bodily Injury and for Property Damage $20,000 per occurrence (a) Pursuant to Department of Defense Instruction Number 2000.16, ?DoD Antiterrorism (AT) Standards,? dated October 2, 2006, each contractor employee requiring access to a Federally-controlled installation, facility and/or Federally-controlled information system(s) shall complete Level I AT Awareness Training on an annual basis and receive a certificate of completion. The training is accessible from any computer and is available at https://atlevel1.dtic.mil/at/. The contractor is responsible for ensuring that all applicable employees have completed antiterrorism awareness training and shall certify that their workforce has completed the training through the submission of completion certificate(s) to the Contracting Officer and the Contracting Officer?s Representative (if appointed) within five working days after contract award or prior to access to a Federally-controlled installation or information system. (b) In the event that the automated system at https://atlevel1.dtic.mil/at/ is not available (e.g., server problems), Level I AT Awareness Training can be provided by a qualified instructor. However, if the training is not completed online, the Level I AT Awareness Instructor qualification must be coordinated with the Installation Antiterrorism Officer (or Installation Security equivalent) and the resultant name(s) of approved instructors shall be provided the contracting officer or designee along with all associated cost or schedule impacts to the contract. (c) Antiterrorism performance (Level I AT Awareness Training attendance and compliance) may be documented as a performance metric under the resultant contract, and be part of past performance information in support of future source selections. (End of clause) If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. All other agency-level protests should be sent to the contracting officer for resolution. Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 Packages sent by FedEx or UPS should be addressed to: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 The AMC-Level Protest procedures are found at: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures. (End of Clause) By reference By reference By Reference By Reference

70--Mobile Phone Examiner Plus Software

Department of the Army, FedBid | Published September 25, 2014
cpvs

No Description Provided

Mobile Phone Forensic Acquisition Devices

Department of Homeland Security, Immigration & Customs Enforcement | Published July 16, 2010  -  Deadline August 3, 2010
cpvs

The DHS/ICE Office of Acquisition Management intends to issue a Request for Proposal (RFP) for the acquisition of mobile phone forensic acquisition devices to be utilized by various ICE entitities in sensitive law enforcement assignments. The North American Industrial Classification System (NAICS) code is 334112 and the Small Business Size Standard is 1,000 employees. This procurement will be a competitive Small Business Set-Aside. The Government intends to award a Firm Fixed Price requirements type contract for a base period of one year, with the potential of two additional option periods. The solicitation for this commercial item will be issued on or about August 4, 2010 with a 15 day proposal period. The solicitation and all subsequent notices and amendments will be posted on the internet at http://fedbizops.gov. The Government will not reimburse interested parties for monies spent to provide a response to the subsequent solicitation notice. Any questions in regards to this notice must be submitted in writing via e:mail to the Contracting Office, Sally Arnold, at sally.arnold@dhs.gov. Please reference solicitation number HSCEMD-10-R-00006 in your requests.

Mobile Phone Services for US Embassy Lusaka

Department of State, African Posts | Published February 10, 2014
cpvs

Document Type: Pre-solicitation Notice Solicitation Number: SZA60014R0005 Classification Code: S113 - Telephone and - OR Communication Services NAICS Code: 517210 - Cellular Telephone communication carriers Description: (Please note that this solicitation is not ready to be issued as of this date.) The Embassy of the United States in Lusaka, Zambia intends to issue a solicitation for mobile telephone services for US Embassy Lusaka, USAID and Centre for Disease Control (CDC) in Zambia. The minimum number of subscription for orders placed is 20 and the estimated number of subscriptions shall not exceed 900 for each contract term. Anticipated performance is for one base year and one option year at the discretion of the US Government. All responsible sources may submit an offer, which shall be considered. The Government plans to issue the solicitation on or about February 27 2014. This solicitation will be issued through FedBizOpps. Note: The response date in this synopsis is not a firm date: please see the solicitation for the actual date.