Public tenders for television in Camp-lejeune-nc United States

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Closed Circuit Television System

Department of the Navy, United States Marine Corps | Published August 5, 2015  -  Deadline August 18, 2015

**Important Information** The Government intends on issuing a purchase order/delivery order to the quoter that represents the Lowest Price Technically Acceptable (LPTA). The following will be considered when determining technical acceptability: adherence to the salient characteristics and delivery terms. This is a notice that this is a 100% total set aside for Small Business. The North American Classification System Code is 517110 and the small business size standard is 1500 employees. Quotes received from concerns that are not registered in the System for Award Management (SAM) as a small business concern under NAICS 517110 shall be considered on a "case by case" basis. The Government will hold a site survey Tuesday, August 11, 2015, 10:00 AM PST. Interested Parties are to report to: Bldg. 2399, Camp Pendleton, CA 92055 Interested parties are to RSVP no later than Monday, August 10, 2015, 12:00 PM PST to the following address: The Government reserves the right to award no contract at all, depending on the quality of quotes submitted and availability of funds. A quote will be considered non-responsive if technical acceptability is not met. Award will be made on all or none basis. Quoters bear the burden of ensuring that quotes (and any authorized ammendments) reach the designated office on time and should allow a reasonable time for facsimile and e-mail transmissions to be completed. All pages of the quote must reach the office before the deadline specified in this solicitation. The quoter bears the risk of non-receipt of electronically transmitted quotations and should confirm receipt.

Cable and Wi-Fi Services

Department of the Navy, Bureau of Medicine and Surgery | Published April 20, 2015  -  Deadline May 4, 2015

Combined Synopsis/Solicitation Notice of Intent to Sole Source Solicitation Number: N6809414-15-RC-43207 Purchase Description: Cable and Wi-Fi Services This is a Combined Synopsis/Solicitation Notice for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation/notice; responses/quotes are being requested, further written solicitation will not be issued. This notice/announcement provides intent to award a "Sole Source" procurement. The Navy Hospital Camp Pendleton (NHCP), Material Management Department, Contracting Division is issuing this combined synopsis/solicitation, N68094-15-RC-43207, as a Notice of Intent to Sole Source IAW FAR Part 5, Publicizing Contract Actions; 12, Acquisition of Commercial Items; & FAR Part 13, Simplified Acquisition Procedures. The North American Industrial Classification System (NAICS) code for this procurement is "517110", with a small business standard of "1,500" employees. The Government intends to award a Commercial Firm Fixed-Price Sole Source Award to contractor "4LIBERTY INC.". The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-81 effective April 10, 2015 and Defense Federal Acquisition Regulation Supplement DPN 20150406 effective April 6, 2015. The Sole Source Justification is attached. DESCRIPTION OF ITEMS/SERVICES: CLIN 0001: Cable TV Services, including Franchise Fee Quantity Unit of Issue Unit Price Extended Price 12 MO $______________ $___________________ MANUFACTURER: 4LIBERTY INC. PRODUCT# Cable TV Services . CLIN 0002: Wi-Fi Services, 55 AP + 50Mb/s Quantity Unit of Issue Unit Price Extended Price 12 MO $_______________ $___________________ MANUFACTURER: 4LIBERTY INC. PRODUCT# Wi-Fi Services CLIN 0003: Engineering support services related to Line Item Numbers 0001 and 0002. Quantity Unit of Issue Unit Price Extended Price 1 EA $_______________ $__________________ MANUFACTURER: 4LIBERTY INC. PRODUCT#Engineering Support Services TOTAL PRICE: tiny_mce_marker________________________ PERIOD OF PERFORMANCE: May 19, 2015 - May 18, 2016. PLACE OF DELIVERY: Naval Hospital Camp Pendleton Gabriel Vallido Information Management Department Bldg: H-135 Camp Pendleton, 92055-5191 TEL: 760-725-4955 Contractors may submit a capability statement, proposal, or quotation which shall be considered by the contracting officer whether to continue with the sole source procurement or to provide for competition. Such responses MUST be received no later than May 4, 2015; 10:00 AM (Pacific Daylight Time). Forward responses by e-mail to or fax to 760-725-1485. Due to technical issues, please allow additional time if you're using electronic means. Offerors must ensure that their company is registered with System for Award Management (SAM) prior to award. For information refer to: APPLICABLE FAR CLAUSES: (1) FAR 52.212-1 (Instructions to Offerors - Commercial Items) (APR 2014): (2) FAR 52.212-2: Evaluation - Commercial Items (OCT 2014): Award will be made to the contractor who is deemed responsible in accordance with the Federal Acquisition Regulation (FAR) and whose offer represents the lowest priced technically acceptable offer using the following evaluation criteria: (a) Technical Capability: Meets Sole Source Government requirement/specifications as identified within each CLIN or attached Performance Work Statement (PWS) or Statement of Work (SOW). For supplies and equipment the Government will consider offers/quotes only from "authorized distributors/resellers" of the offered manufacturers. (b) Price: No additional information from the offeror will be required if the price is based on adequate price competition. In the event adequate price competition does not exist, the contracting officer will obtain information from the offeror to the extent required to determine the reasonableness of the offered prices. (c) Past Performance: Will be evaluated as Acceptable or Unacceptable based on past performance information obtained from any other sources available to the Government, to include, but not limited to, the Past Performance Information Retrieval System (PPIRS). In the case of an offeror without a record of relevant past performance or for whom information on past performance is not available, the offeror will not be evaluated favorably or unfavorably on past performance. Past Performance Evaluation Ratings Rating Description Acceptable Based on the offeror's performance record, the Government has a reasonable expectation that the offeror will successfully perform the required effort, or the offeror's performance record is unknown. Unacceptable Based on the offeror's performance record, the Government has no reasonable expectation that the offeror will be able to successfully perform the required effort. (3) Offers/Quotes must include completed copy of provision at FAR 52.212-3 (Offeror Representations and Certifications - Commercial Items) (MAR 2015) or indication that offeror representations and certifications are in System for Award Management (SAM). (4) FAR 52.212-4 (Contract Terms and Conditions - Commercial Items) (DEC 2014) (5) FAR 52.212-5: Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial Items (DEVIATION) (APR 2015) OTHER CLAUSES, TERMS, AND CONDITIONS: INVOICING INSTRUCTIONS - MANDATORY: SUP 5252.232-9402 INVOICING AND PAYMENT (WAWF) INSTRUCTIONS (April 2008) (a) Invoices for goods received or services rendered under this contract shall be submitted electronically through Wide Area Work Flow -- Receipt and Acceptance (WAWF): (1) The vendor shall have their cage code activated by calling 866-618-5988. Once activated, the vendor shall self-register at the web site Vendor training is available on the Internet at Additional support can be obtained by calling the NAVY WAWF Assistance Line: 1-877-251-WAWF (9293). (2) WAWF Vendor "Quick Reference" Guides are located at the following web site: (3) Select the invoice type within WAWF as specified below. Back up documentation (such as timesheets, receiving reports etc.) can be included and attached to the invoice in WAWF. Attachments created in any Microsoft Office product are attachable to the invoice in WAWF. Total limit for each file is not to exceed 2MB. Multiple attachments are allowed. (b) The following information, regarding invoice routing DODAAC's, must be entered for completion of the invoice in WAWF: (c) Contractors approved by DCAA for direct billing will not process vouchers through DCAA, but may submit directly to DFAS. Vendors MUST still provide a copy of the invoice and any applicable documentation that supports payment to the Acceptor/Contracting Officer's Representative (COR) if applicable. Additionally, a copy of the invoice(s) and attachment(s) at time of submission in WAWF must also be provided to each point of contact identified in section (d) of this clause by email. If the invoice and/or receiving report are delivered in the email as an attachment it must be provided as a .PDF, Microsoft Office product or other mutually agreed upon form between the Contracting Officer and vendor. Routing Table WAWF Invoice Type 2-IN-1 Contract Number N/A Delivery Order Number N/A Issuing Office DODAAC N68094 Admin Office DODAAC N68094 Inspector DODAAC (usually only used when Inspector & Acceptor are different people) N/A Ship To DoDAAC (for Combo), Service Acceptor DODAAC (for 2 in 1),Service Approver DODAAC (Cost Voucher) N68094 Acceptance At Other N68094 Local Processing Office (Certifier) N68094 DCAA Office DODAAC (Used on Cost Voucher's only) N/A Paying Office DODAAC HQ0248 Acceptor/COR Email Address N/A (d) For each invoice / cost voucher submitted for payment, the contractor shall include the following email addresses for the WAWF automated invoice notification to the following points of contact: Name Email Phone Role Requesting Activity WAWF Acceptor
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