Public tenders for radio, tv, telecommunications in Clarendon-and-horry-counties-sc United States

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

Results for broadcasting. Make a new search!
BroadcastingUnited Statesclarendon-and-horry-counties-sc

58--Radio/TV Commun Equip, Except Airbor

Defense Logistics Agency, DLA Acquisition Locations | Published February 26, 2015
cpvs

No Description Provided

Cable TV Service

Department of Homeland Security, Federal Law Enforcement Training Center (FLETC) | Published February 23, 2016  -  Deadline March 11, 2016
cpvs

Subject: Synopses of Proposed Contract Action for the request for proposal HSFLGL-16-R-00032 Cable Television Service.This is a synopses of proposed contract action in accordance with FAR 5.2. The Federal Law Enforcement Training Center intends to award a sole source contract for cable broadcast sevrices at the FLETC Glynco, GA facility. The contract will be awarded to Comcast of Greater Florida/Georgia for cable television service. Duration will be a base year plus four option years for a total of sixty months.This requirement is for basic expanded cable television service in all FLETC dormitory rooms, TV rooms, and specified designated offices throughout the FLETC Glynco facility for a current maximum total of 2,440 cable drops. Required services include the Comcast basic expanded broadcast and satellite cable service based on a bulk service agreement; channel lineup includes CNN, ESPN, The Golf Channel, FOX News, CNBC, Discovery, Disney, The Learning Channel, The History Channel, Turner South, USA, CSPAN, CSPAN2,CSPAN3 and fifteen (15) local broadcast stations. Services also include a digital receiver/remote control for each of the drops. Basic expanded cable television services provides informational and recreational services for staff and students on a daily basis. Currently, the State of Georgia Corporation Division provides Certificate of Franchise Authority for specific locales through the State of Georgia. The franchise agreements are exclusive to those who are licensed to operate in the identified service area(s); Comcast Cable Communications Management, LLC is the only cable service provider for the Brunswick, Glynn service area. Removal of the existing cable infrastructure and control room, as well as conversion to a satellite infrastructure with 2440 new drops and associated equipment, would cause significant interruption of television service to the FLETC and require significant investment in equipment and infrastructure. This disruption of service would have a impact on news and weather alerts both significant to the FLETC training operation.

Land Mobile Radio (LMR) Maintenance

Department of the Army, Army Contracting Command | Published August 26, 2016  -  Deadline September 1, 2016
cpvs

This requirement is for the Land Mobile Radio Maintenance at Dugway Proving Ground, UT. The maintenance support is for a Motorola 7.11 Astro 25 Land Mobile Radio (LMR) System. This will include all infrastructure of the main Master Site, three remote RF sites, three System Management Terminals, eight MCC7500 Dispatch Console positions and one IP-Based Voice Logging Recorder subsystem.

Radio spot production and broadcast, Peru

Department of the Army, Army Contracting Command, ECC | Published June 10, 2016  -  Deadline June 14, 2016
cpvs

Scope: The primary objective of this request is to produce, edit and deliver messages through radio messages intended to reach the general population of the VRAEM. The radio messages are projected to be disseminated to the general population with messages that appeal to their social needs and that are planned to cover themes in the areas of safety, security/stability, and reporting. The use of these radio messages will allow the GoP message to reach the intended audiences and to gain maximum support.The combination of well-crafted designs and quality messages will allow the populace to understand, recognize, and reject the types of threats caused by the terrorist group Sendero Luminoso in their environments. In addition, the use of these products will aid to deter and/or disrupt the capabilities and operations of the designated terrorist organization (SL) and their connections with other Drug Trafficking Organizations (DTOs) according to the Department of State. These radio messages have been designed to work in conjunction with and support near and future MIST. The contractor shall be responsible for development and production of three (3) radioadvertisements of 30 seconds in duration using the script and voices of individuals provided by the MIST. The radio messages will be played daily five (5) times between the hours of 5:00 am to 8:00 am and five (5) times between the hours of 4:00 pm to 6:00 pm Monday through Friday for a period of three monthsby each radio station named below. The three separate messages will not be played sequentially and will meet the intent of reaching the widest audience possible. The messages will be played by the three following stations: Radio Huanta 2000, Radio Tropikana and Radio Señal Verde RPP to provide coverage of Valleys of the Rivers Apurimac, Ene and Mantaro (VRAEM). The contractor shall provide a schedule ofhours and times to the MIST that the radio messages will be played on each radio station prior to the start of broadcasts on a monthly basis. The MIST will coordinate the script for broadcasting with the contractor after award. VRAEM Radio Stations to broadcast MIST advertisementsRadio Huanta 2000 1160 AMRadio Tropikana VRAE FM 102.5Radio Señal Verde RPP FM 100.9 Period of Performance: The period of performance shall be for 3 months from 01 July 2016 to 30 September 2016 Quotes shall be submitted in English, via email to MAJ Patten, MAJ Brooks, and SSG Lessman ( adam.l.patten.mil@mail.mil, jamarcus.a.brooks.mil@mail.mil, and filipp.d.lassman.mil@mail.mil). Quotes shall be valid for at least 30 days and shall be priced in US Dollars. To compete for this contract vendors must be registered in the System for Award Management (SAM) https://www.sam.gov/portal/public/SAM/ and be able to receive payment via Wide Area Work Flow (WAWF) https://wawf.eb.mil in order to be eligible for award unless a waiver is provided. Basis for Award: A firm-fixed-priced (FFP) contract will be awarded to the lowest priced, technically acceptable Offeror, who submits a quote that conforms to the RFQ.  

Veterans TV Guides

Government Publishing Office, Customer Services Department | Published July 29, 2016  -  Deadline August 11, 2016
cpvs

  DOING BUSINESS WITH THE GPO: Contractors wishing to do business with the GPO are referred to the GPO web site http://www.gpo.gov/vendors/index.htm, where one can register as a GPO contractor using the GPO Contractor Connection link in accordance with the furnished instructions on the page.  NOTE: Prospective as well as existing GPO contractors are to note that as of 1/1 08, all contractors seeking to do business with the GPO must first complete and thereafter maintain the accuracy of its GPO Contractor Connect registration with the following mandatory taxpayer information boxes: "EIN/TIN#" (Employer Identification Number of Taxpayer Identification Number): "subject to Backup Withholding" (See Form W-9).  The GPO will withhold payment of any invoices for work completed by any contractor who fails to provide this tax data in GPO Contractor Connection. Such invoices will be declared ineligible for payment until all requirements for payment, including providing this tax data in GPO Contractor Connection, have been satisfied.  GPO CONTRACT TERMS: Any contract which results from this Invitation for Bid will be subject to the applicable provisions, clauses, and supplemental specifications of GPO Contract Terms (GPO Pub. 310.2 effective 12/1/87, revised 06/01 available at http://www.gpo.gov/gpo/bidopps/bidopps.action?region=chicago and GPO Contract Terms, Quality Assurance Through Attributes (GPO Pub. 310.1 effective 5/79, revised 8/02.SCOPE:  These specifications cover the production of a saddle-stitched booklet requiring such operations as acquiring the weekly TV guide for the area, downloading of digital print files, direct to plate imaging, proofs, printing in 4-color process, binding, packing, and deliveryTITLE:  VA TV Guide  FREQUENCY OF ORDERS:  Weekly, approximately 52 orders per year.   QUANTITY:  Approximately 250 copies per order plus two GPO inspection copies.    TRIM SIZE:  5-1/2 x 8-1/2".

66--DSI RADIO TRANSMITTER BATTERY EXCHANGE FOR THE RESEARCH DEPT

Department of Veterans Affairs, VA North Florida/South Georgia Health Care System | Published September 11, 2015  -  Deadline September 16, 2015
cpvs

The Department of Veterans Affairs of the MALCOLM RANDALL VA Medical Center, 1601 SW ARCHER RD. GAINESVILLE, FL 32608, will be soliciting for RESEARCH Department. A request for quote will be issued on or about September 11, 2015. The Government intends to award a firm-fixed price contract in accordance with all terms, conditions, provisions, and specifications of the solicitation. The applicable NAICS Code is 334516. To be eligible for award, contractors must be registered in the System for Award Management www.sam.gov. The solicitation cited above can only be obtained by accessing a secure website known as the FedBizOpps; which is a secure website designed to safeguard sensitive but unclassified (SBU) acquisition information. The electronic solicitation VA248-15-Q-2070 may be downloaded on http://wwwfedbizopps.gov. Potential offerors will be responsible for downloading the solicitation and monitoring the website for amendment(s), if any to the solicitation. All questions must be submitted in writing to the following email address paul.boan@va.gov. by September 16, 2015. Responses to this notice shall can be faxed to Paul Boan, Contract Specialist, FAX 352 381-5732; email address: paul.boan@va.gov or mailed to address: Network Contracting Activity 8, Commerce Bldg, 300 East Ave. Ste 180, Gainesville, FL 32601. Telephone responses will not be accepted. Responses must be received in writing no later than 12:00 p.m. EST SEPTEMBER 16, 2015. Responses should clearly state their ability to provide the supplies. This is a Statement of Work (SOW) for research scientific lab supplies that are being requested by Research Service. Specifically, we are requesting twelve refurbishments of radio telemetric devices (radio transmitters). The radio transmitters will be returned to vendor on a as need basis for battery and cannula replacement. These are high-priority items that will be used to measure blood pressure and activity in freely moving, conscious mice as part of our funded VA Merit Review study. " These radio transmitters (model TA11PA-C10) are composed of a ~1.4 cm x 1.0 cm housing body to contain the internal electronics " Battery from which a 5 cm gel-filled, pressure sensitive cannula extends for arterial implantation. " The total transmitter weight is 2 grams. " These are very small and very specialized devices that have a warranted internal battery life of 1.5 months " Require periodic battery and cannula replacement for continued use. No installation or on-site training is needed.

National Capital Region Air Defense Radio Updgrade

Department of Homeland Security, United States Coast Guard (USCG) | Published September 21, 2015  -  Deadline September 23, 2015
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 13.5-Test Program for Certain Commercial Items guidelines and FAR Part 12 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Solicitation Number HSCG44-15-R-001043 is issued as a Request for Proposal (RFP) on a sole source basis to Harris IT Corporation and incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-83. The NAICS Code is 334220 with a size standard of 750 Employees. The Government intends to award a Firm Fixed Priced Contract to Harris for National Capital Region (NCR) Area Defense Facility (ADF) Command Center and NCR Control Center (CC) Radio Systems and Remote Dispatch Systems Upgrade. Please refer to the attached documents for the complete solicitation.

58--DIGITAL PORTABLE RADIO

Department of the Army, FedBid | Published June 1, 2016  -  Deadline June 7, 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 10837208 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 2005-88. The associated North American Industrial Classification System (NAICS) code for this procurement is 334220 with a small business size standard of 750.00 employees.This requirement is a [ 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 2016-06-07 12:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Raleigh, NC 27607 The National Guard - North Carolina requires the following items, Brand Name or Equal, to the following: LI 001: Motorola APX7000 DIGITAL PORTABLE RADIO or equal w/ smartzone operation, VHF secondary band, Dual band OP, Astro Digital CAI Op, 7/800MHZ primary band, large color display and full keyboard, LIION inpress ul/csa rugged 2300M, P25 9600 Baud Trunking, front panel programming(federal) Equal specs: multi-band interoperability 700/800 MHz ,VHF, UHF Range 1, and UHF Range 2 offers backward and forward compatibility (FDMA and TDMA), large color display and integrated GPS for outdoor location tracking., 6, EA; LI 002: CHR IMP SUC EXT US/NA/CA/LA, IMPRES Single-Unit Rapid Rate Charger, 120V (US Plug) for APX6000/7000 Series Radios or equal charger for portable radio bid, 6, EA; LI 003: SUBSCRIBER PROGRAMMING for radios, 294, 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 - North Carolina 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 - North Carolina 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 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. This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award. 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/.

C--REPLACE 6 INCH WATERLINE NAVAL RADIO TRANSMITTER FACILITY, DIXON, CA

Department of the Navy, Naval Facilities Engineering Command | Published September 8, 2015
cpvs

The subject purchase order was awarded via 8(a) sole source. The firm fixed price is for project N62473-15-P-3006 - REPLACE 6 WATERLINE, NAVAL RADIO TRANSMITTER FACILITY, DIXON, CA and all related supervision, labor, equipment, and materials to provide construction services as indicated in the RFQ, drawings and specifications, overhead, and profit, complete in accordance with the RFQ.

D--Mobile Satellite Radio Service

Department of the Army, FedBid | Published June 7, 2016  -  Deadline June 10, 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 10865189 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 2005-88. The associated North American Industrial Classification System (NAICS) code for this procurement is 541519 with a small business size standard of $27.50M.This requirement is a [ 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 2016-06-10 17:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Lincoln, NE 68524 The National Guard - Nebraska requires the following items, Meet or Exceed, to the following: LI 001: Dispatch Access per satellite radio per month. Includes private mode and broad case mode 2 beam talk groups unlimited dispatch radio voice transmission, emergency 911 and regular voice. Period of Performance 7/1/2016-6/30/2017 See attachment for details., 12, Months; LI 002: Voice Calls - 12 month service for private mode FFP all rate plans- private mode. Period of Performance 7/1/2016-6/30/2017 See attachment for details., 175, Minutes; 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 - Nebraska 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 - Nebraska 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 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. 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/. 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

Purchase of Service of Radio System

Department of Homeland Security, United States Coast Guard (USCG) | Published August 27, 2015  -  Deadline September 2, 2015
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplement with additional information in this notice. This announcement constitutes the only solicitation and no other solicitation document will be issued. This solicitation is issued as a Request for Quote number RFQ HSCG44-15-Q-PC4125. This number is for tracking purposes only. Solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-83. This procurement will be processed in accordance with FAR Part 12 and 13. The North American Industry Classification System (NAICS) is 541330. The SBA size standard is $15.0 Million. Due to this Acquisition being considered to be a Sole Source Procurement it is not anticipated that the Contracting Officer will receive 2 or more Offers from qualified Small Business Concerns: therefore IAW FAR 19.502-2(a), This IS NOT A Small Business Set-A-Side. Substitute Service will NOT be considered for Award. The USCG Command, Control and Communication Engineering Center (C3CEN) Portsmouth, VA. 23703, intends to purchase on a non-competitive basis by Awarding a Firm Fixed Price Purchase Order to Rockwell Collins, Inc. for two Facility Service Engineers on site for 5 days evaluating current status of URG-III 4KW HF radio system and Training at USCG Communications Station (COMMSTA), Wahiawa, HI 96786, in accordance with the attached Statement of Work (SOW). NOTE: Travel expenses will not be paid as Firm Fixed Price, see addendum under Schedule B. The proposed contract action resulting from this synopsis/solicitation for commercial services is the Governments intention to solicit and negotiate with only one source under the authority of FAR 6.302-1 & 13.106-1(b). Interested persons/parties may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive quotations/proposals. However, all quotations and proposals received will be considered by the USCG/Government. A determination by the USCG/Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the USCG/Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement, and for informational purposes for future acquisitions. The contractor for this proposed Sole Source contract is: Rockwell Collins, Inc., 400 Collins Rd NE; Cedar Rapids, IA, 52498-0505, Cage Code: 13499. A current System for Award Management (SAM) Data Search was conducted on August 26, 2015 by the Contracting Officer. This Contractor is current/active in SAM and does not have any active Exclusion. This is considered to be a Sole Source Acquisition. See attached Justification. The Coast Guard does not own nor can they obtain specifications, drawings, plans or other technical data for this item. Request for drawings/specs will be disregarded. Items are to be NEW items. Used or Refurbished items are NOT acceptable. Any Contractors that are authorized Distributors of Rockwell Collins, Inc. is encouraged to provide a Firm Fixed Price Quotation IRT this Solicitation. The USCG/Government intends to award a contract resulting from this solicitation to the responsible bidder proposal conforming to the solicitation which will be most advantageous and Best Overall Value to the Government, price and other factors considered. *PLEASE NOTE* Interested Offeror's are to provide Firm Fixed Price Proposals with Delivery Information by September 2, 2015 @ 11:00AM EST. Delivery Information is to include the Shipping Terms the Offeror is proposing, FOB Origin or FOB Destination. Destination is preferred by USCG/GOV. If proposing FOB Origin, provide Shipping cost as a separate line item. FIRM FIXED Price Proposals may be submitted on company letterhead stationery and must include the following information: Cost Breakdown, Unit Price, Extended Price, Total Price, Payment Terms, discount offered for prompt payment, Company DUNS and Cage Code. Email quotes are acceptable and may be emailed tot D05-SMB-C4ITSC-CPD-C3CEN-TeamS@uscg.mil Anticipated Award Date for the PO Contract is September, 7, 2015, this date is approximate and not exact. INSPECTION AND ACCEPTANCE: The Contractor shall only tender for acceptance those Items that conform to the requirements of this Order/Contract. The Government/USCG reserves the right to Inspect or Test any Supplies or Services that have been tendered for Acceptance. The Government may require repair or replacement of nonconforming supplies or re-performance of nonconforming Services at no increase in contract price. If repair/replacement or re-performance will not correct the defects or is not possible, the Government/USCG may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights- (1) Within a reasonable time after the defect was discovered or should have been discovered; and (2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item. Final Inspection and Acceptance will be performed by Gov/USCG Authorized Personnel at the point and location of Destination as stated on the Order/Contract, unless otherwise stated on the Order/Contract. Schedule B: Line Item 1: Engineering Support: Provide two Facility Service Engineers (FSE) at COMMSTA HONO for 5 days evaluating current status of URG-III 4KW HF radio system, IAW attached Statement of Work (SOW) Line Item 2: Program Support: Provide informal training on the operations and maintenance of the URG-III 4KW HF radio system, IAW attached SOW. Line Item 3: Travel - Travel to U.S. Coast Guard Communication Station (COMMSTA) Honolulu. Located onboard a Naval Facility, Naval Computer and Telecommunications Area Master Station Pacific (NCTAMS PAC), Bldg 242 Wahiawa, HI 96786-3050. Costs associated with Contractor travel shall be in accordance with FAR Part 31.205-46, Travel Costs. All travel expenses shall be forwarded with each invoice to the Contractual POC for review and approval. Travel Reimbursements: All Contractor Travel and Invoicing for associated Travel shall be IAW the Joint Travel Regulations (JTR) http://www.defensetravel.dod.mil/site/travelreg.cfm . IAW JTR Ch. 2, Part B: 2105 ECONOMY CLASS ACCOMMODATIONS. It is the Governments policy that a traveler must use economy/ coach class (less that First/Business Class) accommodations unless other accommodations are authorized/approved in advance by the USCG Contracting Officer. IAW JTR Ch. 2, Part B: 4050 PER DIEM. The Per Diem rate is determined based on the Location. The Max Per Diem rates can be found for Outside the Contiguous United States (OCONUS) at: http://www.defensetravel.dod.mil/site/perdiemCalc.cfm IAW JTR Ch. 2, Part K: 2710 RECEIPT REQUIREMENTS. Receipts are required for Lodging expense, regardless of the amount, and individual expenditures of $75 or more, e.g. Airfare/Rental Car. NOTE: The Services that are to be performed for this Task will be performed by Professional Engineers, therefore IAW FAR 22.1101 The Service Contract Act of 1965 now codified at 41 U.S.C Chapter 67, does Not apply to this P.O. Contract. Also ref: FAR 22.1102 and 29 CFR 541 Definition of a Professional Employee. • The Following FAR Provisions/Clauses apply to this Solicitation: FAR 52.212-1 -- Instructions to Offerors -- Commercial Items (Apr 2014) FAR 52.212-2 -- Evaluation -- Commercial Items (Oct 2014). Award will be made to the Offeror proposing the Best Value to the Government considering specification, price, delivery, past performance and quality. FAR 52.212-3 -- Offeror Representations and Certifications -- Commercial Items (Mar 2015) to include Alt I (Oct 2014). An Offeror shall complete only paragraphs (b) of this provision if the Offeror has completed the annual representations and certificates electronically via http://www.acquisition.gov . If an Offeror has not completed the annual representations and certifications electronically at the System for Award Management (SAM) website, the Offeror shall complete only paragraphs (c) through (o) of this provision. • The Following Clauses apply to this Solicitation and awarded Contract. FAR 52.212-4 -- Contract Terms and Conditions -- Commercial Items (May 2015) FAR 52.212-5 -- Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (May 2015) FAR 52.252-2 -- Clauses Incorporated by Reference (Feb 1998), the full text of the clause may be accessed electronically at Internet address http://www.arnet.gov/far; A Data Universal Numbering System (DUNS) Number is the primary identifier in FAR 52.204-7 System for Award Management (Jul 2013). Contractors are located and identified in SAM by their DUNS number. To facilitate payment via Electronic Funds Transfer - contractors should be registered in SAM. A DUNS number can be obtained via www.dnb.com and SAM registration can be obtained via www.sam.gov • The following Clauses and others as indicated by the Contracting Officer as applicable shall apply to the awarded Contract. FAR 52.222-3 -- Convict Labor (June 2003) FAR 52.222-19 -- Child Labor-Cooperation with Authorities and Remedies (Jan 2014) FAR 52.222-21 -- Prohibition of Segregated Facilities (Feb 1999) FAR 52.222-26 -- Equal Opportunity (May 2007) FAR 52.222-36 -- Affirmative Action for Workers with Disabilities (Jul 2014) FAR 52.222-50 -- Combating Trafficking in Persons (Mar 2015) FAR 52.223-18 - Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) FAR 52.225-13 -- Restriction on Certain Foreign Deliveries (Jun 2008) (E.O. 12722, 12724, 13059, 13067, 13121 and 13129) FAR 52.225-25 - Prohibition on Contracting with Entities Engaging in certain Activities or transactions Relating to Iran - Representation and Certifications (Dec 2012) FAR 52.232-33 -- Payment by Electronic Funds Transfer--Central Contractor Registration (Jul 2013) (31 U.S.C. 3332) FAR 52.233-3 -- Protest after Award (Aug. 1996) FAR 52.233-4 -- Applicable Law for Breach of Contract Claim (OCT 2004) • The above/following clauses are incorporated by reference, entire clause(s) available at https://www.acquisition.gov/far NOTICE TO OFFERORS CONCERNING REPRESENTATIONS AND CERTIFICATIONS: This solicitation contains FAR Clause 52.204-7, System for Award Management (Jul 2013) and FAR Provision 52.204-8, Annual Representations and Certifications (Dec 2014). In accordance with FAR 4.1201 (a) Prospective contractors shall complete electronic annual representations and certifications at SAM accessed via https://www.acquisition.gov as a part of required registration. Please ensure completion prior to submission of your quote. Also note that paragraph (b) of FAR 52.204-8, applies. STATEMENT OF WORK (SOW) FOR Site Assessment and OJT at COMMSTA Honolulu concerning the low power out, and alarms on the URG-III 4KW HF transmitters. 1.0 Background: 1.1 COMMSTA Honolulu is part of a network of Coast Guard shore based radio stations that delivers HF voice communications services to assets throughout the USCG. COMMSTA Honolulu has ten URG-III 4KW HF Transmitters on-site, eight of which are faulting and transmitting at low power. 1.2 COMMSTA Honolulu contacted Rockwell Collins for OEM troubleshooting support. They provided troubleshooting support via phone and assessed that 70% of COMMSTA Honolulu's HF assets are unusable. 1.3 Currently COMMSTA Hono and the rest of the CG communication infrastructure are transitioning over to communication command (COMMCOM). Essentially all COMMSTA's will be unmanned and maintained by the ESD's. Due to this transition COMMSTA HONO has limited resources on-site. 2.0 Scope of Work: 2.1 The contractor shall perform the following tasks to improve the reliability of the existing URG-III 4KW HF transmitters at COMMSTA HONO. The contractor shall also provide informal training to the local Coast Guard technicians and provide a final report including test records and a report detailing the health of the transmitters and any suggested repairs or maintenance items. 2.1.1 Contractor shall test and perform maintenance on the URG-III 4KW HF transmitters located at COMMSTA Honolulu. 2.1.2 The contractor shall check and document any active alarms. 2.1.3 If there are any active alarms, the contractor shall work with the Coast Guard's spare parts on-site to clear alarms. 2.1.4 The contractor shall check the mechanical installation of the equipment, the individual electronic assemblies, cable connections, and check the equipment chassis for damage. 2.1.5 The contractor shall document any problems found with this equipment and attempt to correct any minor problems with parts available at the site. Major problems will be addressed in a later work statement. 2.1.6 The contractor shall provide a report on any discrepancies found and if he was able to correct them. The report shall also include recommendations for improvements to the equipment. 2.2 Provide informal training to Commsta Honolulu and ESD Honolulu technicians on the operation and maintenance of the URG-III 4KW HF Transmitters. 2.2.1 The contractor shall provide informal "over the shoulder training" on the operation and maintenance of the URG-III 4KW HF Transmitters on-site at COMMSTA Honolulu. 2.3 Documentation 2.3.1 The contractor shall provide a documentation package which includes the following as a minimum: 2.3.1.1 A copy of the completed test results. 2.3.1.2 A report describing any deficiencies found with the equipment and their resolution. The contractor shall provide recommendations for any deficiencies that he cannot correct. 2.3.1.3 A trip report describing what the contractor found during their testing and a summary of the results. 3.0 Travel 3.1 Contractor travel shall be required to support this requirement. All travel required by the Government outside the local commuting area(s) will be reimbursed to the Contractor in accordance with the Federal Travel Regulations. The Contractor shall be responsible for obtaining COTR approval (electronic mail is acceptable) for all reimbursable travel in advance of each travel event. 4.0 Government Furnished Items: 4.1 The USCG will provide access to the radio sites as required. This access will not include transportation to the sites which shall be provided by the contractor. 4.2 The USCG will provide a technician with knowledge of the local sites and general knowledge of the installation of the equipment. The technician will not have specific knowledge of the installed equipment. 5.0 Deliverables: 5.1 Ten URG-III 4Kw HF transmitters have been tested, received periodic maintenance, and if repairs are conducted CG on-site spare parts should be utilized. 5.2 A documentation package as described in this SOW.

D--VA528-16-AP-0995 - BUFFALO NY VAMC & BATAVIA NY VAMC TV SERVICE - BASE+4OY - 528- 528-17-1-4893-0001

Department of Veterans Affairs, Bath VAMC | Published September 1, 2016  -  Deadline September 15, 2016
cpvs

1. This is a "Base Year" agreement for the estimated period of on or about October 1, 2016 to September 30, 2017. Following contract option year awards will coincide with the Government's fiscal year for the consecutive years. Contract dates for this service will be as follows: Base: October 1, 2016 to September 30, 2017 Option Year #1: October 1, 2017 to September 30, 2018 Option Year #2: October 1, 2018 to September 30, 2019 Option Year #3: October 1, 2019 to September 30, 2020 Option Year #4: October 1, 2020 to September 30, 2021 2. Firm Fixed Pricing shall be included in this agreement. General Scope of Work: STATEMENT OF WORK 1. TITLE OF PROJECT: Western New York Healthcare System Satellite Television Services - VA528-16-AP-0995 2. PERIOD OF PERFORMANCE: Base term of one (1) year: October 1, 2016 through September 30, 2017 with four (4), one (1) year option periods. 3. PLACE OF PERFORMANCE: Buffalo VA Medical Center, 3495 Bailey Avenue Buffalo, NY 14215 and Batavia VA Medical Center 222 Richmond Avenue Batavia, NY 14020. 4. TYPE OF CONTRACT: Firm Fixed Price 5. SCOPE OF WORK: The Contractor shall provide all parts, new equipment, materials, labor, supervision, test equipment, maintenance service, technical manuals and transportation necessary to install equipment and provide and maintain satellite television programming subscription service for approximately 315 drops for Government owned televisions located at the 3495 Bailey Avenue Buffalo, NY 14215 and approximately 125 drops at Batavia VA Medical Center 222 Richmond Avenue Batavia, NY 14020. Number of TV's in use at the facility as of 05-17-2016 is 306 drops at Buffalo and 114 drops at Batavia. This number is subject to change. No government equipment will be provided under this contract except the connection point to the TV distribution system and electricity service/connection. It is the desire of the Government for the vendor to maintain ownership and maintenance all equipment that is installed to provide TV service under this contract. REFERENCE THE ATTACHMENT FOR FULL DESCRIPTION. See attached document: RFQ.

D--VA528-16-AP-0995 - BUFFALO NY VAMC & BATAVIA NY VAMC TV SERVICE - BASE+4OY - 528- 528-17-1-4893-0001

Department of Veterans Affairs, Bath VAMC | Published July 18, 2016  -  Deadline August 18, 2016
cpvs

1. This is a "Base Year" agreement for the estimated period of on or about October 1, 2016 to September 30, 2017. Following contract option year awards will coincide with the Government's fiscal year for the consecutive years. Contract dates for this service will be as follows: Base: October 1, 2016 to September 30, 2017 Option Year #1: October 1, 2017 to September 30, 2018 Option Year #2: October 1, 2018 to September 30, 2019 Option Year #3: October 1, 2019 to September 30, 2020 Option Year #4: October 1, 2020 to September 30, 2021 2. Firm Fixed Pricing shall be included in this agreement. General Scope of Work: STATEMENT OF WORK 1. TITLE OF PROJECT: Western New York Healthcare System Satellite Television Services - VA528-16-AP-0995 2. PERIOD OF PERFORMANCE: Base term of one (1) year: October 1, 2016 through September 30, 2017 with four (4), one (1) year option periods. 3. PLACE OF PERFORMANCE: Buffalo VA Medical Center, 3495 Bailey Avenue Buffalo, NY 14215 and Batavia VA Medical Center 222 Richmond Avenue Batavia, NY 14020. 4. TYPE OF CONTRACT: Firm Fixed Price 5. SCOPE OF WORK: The Contractor shall provide all parts, new equipment, materials, labor, supervision, test equipment, maintenance service, technical manuals and transportation necessary to install equipment and provide and maintain satellite television programming subscription service for approximately 315 drops for Government owned televisions located at the 3495 Bailey Avenue Buffalo, NY 14215 and approximately 125 drops at Batavia VA Medical Center 222 Richmond Avenue Batavia, NY 14020. Number of TV's in use at the facility as of 05-17-2016 is 306 drops at Buffalo and 114 drops at Batavia. This number is subject to change. No government equipment will be provided under this contract except the connection point to the TV distribution system and electricity service/connection. It is the desire of the Government for the vendor to maintain ownership and maintenance all equipment that is installed to provide TV service under this contract. REFERENCE THE ATTACHMENT FOR FULL DESCRIPTION. See attached document: RFQ.

Universal Radio Interface Communication Assemblies

Department of the Army, Army Contracting Command | Published August 17, 2016  -  Deadline August 22, 2016
cpvs

The Aviation Applied Technology Directorate Contracting Division, Army Contracting Command, intends to award a firm-fixed-price contract. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89. The solicitation number is W911W6-16-T-0014 and is issued as a request for quotation. The proposed contract action, a commercial item purchase order in accordance with FAR Part 13, Simplified Acquisition Procedures, is for procurement of one hundred (100) Universal Radio Interface Communication Assemblies; P/N AA34-300 (NSN: 5895-20-001-3719). Shipping charges and standard commercial warranty terms shall be included in the quote. Delivery, Inspection, Acceptance, Delivery and F.O.B. Point are at Destination, Fort Eustis, Virginia 23604. The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items, applies to this acquisition without addenda. Offerors shall include a completed copy of the provision at FAR 52.212-3, Offerors Representations and Certifications--Commercial Items Alternate I, with their offer. The following provisions shall apply; FAR 52.204-7, System for Award Management; FAR 52.222-22, Previous Contracts and Compliance Reports; FAR 52.222-25, Affirmative Action Compliance; FAR 52.225-25, Prohibition on Engaging in Sanctioned Activities Relating to Iran--Certification; DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials; DFARS 252.203-7996, and Prohibition on Contracting with Entities That Require Certain Internal Confidentiality Agreements--Representation. Clauses incorporated by reference include 52.204-10, Reporting Executive Compensation and First-Tier Subcontracts Award; FAR 52.204-13, System for Award Management Maintenance; FAR 52.204-19, Incorporation by Reference of Representations and Certifications; FAR 52.212-4, Contract Terms and Conditions--Commercial Items; FAR 52.219-1, Small Business Program Representations; FAR 52.222-25, Affirmative Action Compliance; FAR 52.232-1, Payments; FAR 52.232-39, Unenforceability of Unauthorized Obligations; FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors; FAR 52.247-34, F.O.B. Destination; FAR 52.252-2, Clauses Incorporated by Reference; DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights; DFARS 252.203-7998, Prohibition on Contracting with Entities That Require Certain Internal Confidentiality Agreements--Representation DFARS 252.204-0001, Line Item Specific--Single Funding; DFARS 252.204-7003, Control of Government Work Product; DFARS 252.204-7004 Alt A, System for Award Management; DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls; DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting; DFARS 252.225-7000, Buy American Act--Balance of Payments Program Certificate; DFARS 252.225-7001, Buy American Act and Balance of Payments Program; DFARS 252.225-7002, Qualifying Country Sources as Subcontractors; DFARS 252.225-7048, Export Controlled Items; DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; DFARS 252.232-7006, Wide Area Workflow Payment Instructions; DFARS 252.232-7010, Levies on Contract Payments; DFARS 252.243-7001, Pricing of Contract Modifications; DFARS 252.244-7001 Alt 1, Contractor Purchasing System Administration; DFARS 252.246-7000, Material Inspection and Receiving Report; and DFARS 252.246-7007, Contractor Counterfeit Electronic Part Detection and Avoidance System. The following clauses cited within FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items, apply: 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Award; 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations; 52.219-28, Post Award Small Business Program Representation; 52.222-3, Convict Labor; 52.222-19, Child Labor--Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-50, Combating Trafficking in Persons; 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer--System for Award Management; 52.233-3, Protest After Award; and 52.233-4, Applicable Law for Breach of Contract Claim. The full text of the clauses or provisions may be accessed electronically at http://farsite.hill.af.mil. Pursuant to FAR 15.101-2, low price technically acceptable, offers will be evaluated based on the criteria listed above. The applicable North American Industry Classification Standard (NAICS) code is 334220. The small business size standard is 500. Interested sources may identify interest and capability to respond to the requirement or submit quotes. The Government will review and consider all quotes received within the closing date set in this notice. Companies shall reference W911W6-16-T-0014 in all correspondence with the Government. Specifications, plans, or drawings relating to this procurement described are not available and cannot be furnished by the Government. The successful offeror must submit their invoices through the Wide Area WorkFlow website http://wawf.eb.mil. Also, all prospective offerors must be actively registered in the System for Award Management (SAM) website www.sam.gov, with their FAR and DFARS Report Representations and Certifications completed prior to award. Proposals are due not later than 22 August 2016, 3:00 p.m. Eastern Standard Time. Submit inquiries regarding this procurement to Dan Shipley by email at dan.m.shipley.civ@mail.mil (757-878-3766).

Universal Radio Interface Communication Assemblies

Department of the Army, Army Contracting Command | Published December 18, 2015  -  Deadline January 5, 2016
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisitions Regulation, Subpart 12.6, as supplemented with additional information included in this notice. The Aviation Applied Technology Directorate (AATD) Contracting Division, Army Contracting Command (ACC), intends to award on a brand name basis in accordance with FAR Part 6.302-1(a)(2)(i)(A), only one responsible source and no other supplies or services will satisfy agency requirements. This announcement constitutes the only solicitation. Proposals are being requested and a written solicitation will not be issued. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-84. This requirement is offered as a small business set-aside. The NAICS code for this requirement is 334220. The small business size standard is 500 employees. The U.S. Army Contracting Command (ACC) intends to purchase forty (40) Universal Radio Interface Communication Assemblies, P/N: AA34-300 (NSN: 5895-20-001-3719) on a brand-name basis. The contract will purchase the assemblies related to UH-60A/L communication applications. ACC intends to award a Firm-Fixed-Price contract with a period of performance. Delivery of these components is intended for U.S. Army Aviation Applied Technology Directorate (AATD), Attn: Jill Rich, 401 Lee Boulevard, Fort Eustis, Va. 23604. Delivery is required within 45 days of the contract date. Inspection/Acceptance and FOB Point are destination, AATD, Fort Eustis, Va. The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items, applies to this acquisition without addenda. Offerors shall include a completed copy of the provision at FAR 52.212-3, Offerors Representations and Certifications--Commercial Items Alternate I, with their offer. Clauses incorporated by reference include FAR 52.204-7, System for Award Management; FAR 52.204--13, System for Award Management Maintenance; FAR 52.204-19, Incorporation by Reference of Representations and Certifications; FAR 52.212-4, Contract Terms and Conditions--Commercial Items; FAR 52.219-1, Small Business Program Representations; FAR 52.222-22, Previous Contracts and Compliance Reports; FAR 52.222-25, Affirmative Action Compliance; FAR 52.225-25, Prohibition on Engaging in Sanctioned Activities Relating to Iran--Certification; FAR 52.232-39, Unenforceability of Unauthorized Obligations; FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors; FAR 52.247-34, F.O.B. Destination; FAR 52.252-2, Clauses Incorporated by Reference; DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights; DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials; DFARS 252.203-7998, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements--Representation; DFARS 252.204-0001, Line Item Specific--Single Funding; DFARS 252.204-7003, Control of Government Work Product; DFARS 252.204-7004 Alt A, System for Award Management; DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information; DFARS 252.225-7000, Buy American Act--Balance of Payments Program Certificate; DFARS 252.225-7001, Buy American Act and Balance of Payments Program; DFARS 252.225-7002, Qualifying Country Sources as Subcontractors; DFARS 252.225-7048, Export Controlled Items; DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; DFARS 252.232-7006, Wide Area Workflow Payment Instructions; DFARS 252.232-7010, Levies on Contract Payments; DFARS 252.243-7001, Pricing of Contract Modifications; DFARS 252.244-7001 - Alternate I, Contractor Purchasing System Administration; DFARS 252.246-7000, Material Inspection and Receiving Report; DFARS 252.246-7007, Contractor Counterfeit Electronic Part Detection and Avoidance System; DFARS 252.247-7022, Representation of Extent of Transportation by Sea; DFARS 252.247-7023, Transportation of Supplies by Sea; and DFARS 252.247-7024, Notification of Transportation of Supplies by Sea. The following clauses cited within FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items, apply: 52.204-10, Reporting Executive Compensation and First-Tier Subcontracts Award; 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 52.219-28, Post Award Small Business Program Re-representation; 52.222-3, Convict Labor; 52.222-19, Child Labor--Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Equal Opportunity for Veterans; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Veterans; 52.222-50, Combating Trafficking in Persons; 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer--System for Award Management; 52.233-3, Protest After Award; and 52.233-4, Applicable Law for Breach of Contract Claim. The full text of the clauses or provisions may be accessed electronically at http://farsite.hill.af.mil. Specifications, plans, or drawings relating to this procurement described are not available and cannot be furnished by the Government. Interested parties may identify their interest and capability to respond to the requirement, and submit a proposal. All responsible sources that submit an offer will be considered. Proposal unit pricing should include shipping FOB destination, Fort Eustis, VA. Submit inquiries regarding this procurement to: Army Contracting Command (ACC), ATTN: Thomas Helms (CCAM-RDT), 401 Lee Boulevard, Fort Eustis, Va. 23604-5577. Closing date for this posting is 5 Jan 2016 at 11:59 AM Eastern. Point of contact is Thomas Helms at (757) 878-2900 or thomas.m.helms6.civ@mail.mil.

58--BEACON,RADIO

Defense Logistics Agency, DLA Acquisition Locations | Published March 4, 2015
cpvs

No Description Provided

58--RADIO SET

Defense Logistics Agency, DLA Acquisition Locations | Published February 4, 2015
cpvs

No Description Provided

Wave Relay Radio Routers

Department of the Air Force, Air Force Materiel Command | Published August 31, 2016
cpvs

This award notice and attached Justification and Approval (J&A) derives from the Notice of Proposed Contract Action FA8751-16-Q-0388 posted on 18 JULY 2016. Award was made using Commercial Item Procedures (FAR 12) and Simplified Acquisition Procedures (FAR 13).

Software Definable Radio Platform

Department of the Air Force, Air Force Material Command | Published September 1, 2015
cpvs

The subject contract as well as FA8751-15-P-0032 ($32,269) were made as result of the Notice of Proposed Sole Source Contract Action FA8751-15-Q-0268 posted on 16 July 2015 where no responses were received to give the Government indication that competitive responses would be obtained. Award was made under FAR Part 12 Acquisition of Commercial Items and FAR Part 13 Simplified Acquisition Procedures (FAR 13). FA8751-15-P-0032 was for a slightly different DRS model. Justification and Approval documents for both of the purchases are attached to this notice.

59--TRANSFORMER,RADIO F

Defense Logistics Agency, DLA Acquisition Locations | Published March 14, 2015
cpvs

No Description Provided
Categories
  United StatesClarendon-and-horry-counties-sc - Show all cities
Usa (39)Chicago, il (30)Schriever afb, co (18)Travis afb, ca (13)Elizabeth city, nc 27909 (11)Electronic parkway rome, ny (10)Fort benning, ga (8)Arlington, va (7)Or ald elizabeth city, nc (7)Arlington , va 22204 (6)Coast guard blvd portsmouth va 23703 (6)Fort benning, ga 31905 (6)Jefferson, ar (4)Sw archer rd gainesville, fl (4)Stennis space center, ms (4)Lincoln, ne 68524 (3)Stennis space ctr, ms (3)Arlington , va (2)Columbia, sc 29207 (2)Contractors location (2)Fort eustis, va (2)Fort eustis, va (2)Glynco, ga (2)Mt weather, va (2)Okinawa, 1 (2)Point reyes national seashore (2)Richmond avenue batavia, ny (2)Stennis space center, ms (2)St. inigoes, md (2)Stennis, ms (2), apo, ap (1), mt (1), nd (1), wa (1)A street alpena, mi (1)Arlington, va 22219 (1)Adair county, oklahoma (1)Arlington, va 22219 (1)Athens, ga (1)Atlantic city, nc (1)Brandon, 1 (1)Ca 94535, ca (1)Co and john martin dam, co (1)Camp lejeune, nc (1)Carlisle and hickman counties, ky (1)Chapel crossing road glynco, ga (1)Chicago , il (1)Contractor's facility (1)Contractor's facility (1)Delivery to meridian, ms (1)Dugway, ut (1)Fort jackson, sc 29207 (1)Fl philadelphia, pa (1)Fort bening, ga 31905 (1)Fort jackson, sc 29207 (1)Fort mccoy, wi (1)Ft mccoy, wi 54656 (1)Ft myers, fl (1)Ft polk, la 71459 (1)Golden gate avenue san francisco, ca (1)Hunter army airfield, ga 31409 (1)Humboldt county, california (1)Irvine, ca (1)Knox county , ky (1)Lake ave fort wayne, in (1)Lakehurst, nj (1)Lee boulevard fort eustis, va (1)Lima, 1 (1)Lime kiln drive neosho, mo (1)Mcb camp, sd (1)Mccracken counties, ky (1)Montgomery, mo (1)Mount weather, va (1)Newport, ok (1)North main street leeds, ma (1)Panama, 1 (1)Parris island, sc (1)Pickstown, sd (1)Raleigh, nc 27607 (1)S w archer rd gainesville, fl (1)St inigoes, md (1)Sw archer gainesville, fl (1)Sw archer rd gainesville, fl (1)Sw archer road gainesville, fl (1)Sw archer road gainesville, fl (1)San francisco va medical center (1)Silver spring, ar (1)Silver springs, fl (1)South colts neck, nj (1)Southeast waters in alaska (1)St inigoes, md (1)Stennisspace center, ms (1)Street temple, tx (1)Throughout wisconsin, wi (1)To be determined at time of award (1)Tunnel hill, ga (1)Turkey (1)Unknow (1)Va, va (1)