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10MB from RAF Fylingdales to RAF Mildenhall

Defense Information Systems Agency, Procurement Directorate | Published April 10, 2017  -  Deadline May 8, 2017
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. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. The associated North American Industrial Classification System (NAICS) code for this procurement is 517110 Small Business set-aside is not applicable for this solicitation. All quoted prices shall be identified by monthly recurring charge (MRC), non-recurring charges (NRC), and any tier pricing for additional service months as applicable. The requested service date and acceptance criteria are outlined in the attached RFQ. Telecommunication Providers must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: FAR 52.212-1, Instructions to Offerors: Commercial Items; FAR 52.212-3, Offeror Representations and Certifications: Commercial Items; 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 selected clauses in paragraph (b). The lowest price technically acceptable (LPTA) source selection process will be used to evaluate quote(s) Details of the specific evaluation criteria can be found in the corresponding standard provision of the attached RFQ.

64KB Commercial Business Line (CBL)

Defense Information Systems Agency, Procurement Directorate | Published April 10, 2017  -  Deadline May 10, 2017
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. The associated North American Industrial Classification System (NAICS) code for this procurement is 517110 with a small business size standard of 1500. All quoted prices shall be identified in CLIN 0001 and applicable SLINs 0001AA, 0001AB, etc. as applicable for monthly recurring charges and CLIN 0002 and applicable SLINs 0002AA, 0002AB, etc. as applicable for non-recurring charges. CLIN/SLINs shall include item descriptions, quantities and units of measure. The requested service date and acceptance criteria are outlined in the attached inquiry. The product and service code for this telecommunications requirement is D304. The selected company must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: 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 if there is no existing basic agreement; 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 selected clauses in paragraph (b) in the existing basic agreement. Quotes are due 10 MAY 17, by 12:00PM (CDT) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): NICOLE THOMAS (618) 229-9620, NICOLE.THOMAS28.CIV@MAIL.MIL

CB20MAR175062: CBL GADSDEN, AL

Defense Information Systems Agency, Procurement Directorate | Published April 10, 2017  -  Deadline April 24, 2017
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. The associated North American Industrial Classification System (NAICS) code for this procurement is 517110 with a small business size standard of 1500. All quoted prices shall be identified in CLIN 0001 and applicable SLINs 0001AA, 0001AB, etc as applicable for monthly recurring charges and CLIN 0002 and applicable SLINs 0002AA, 0002AB, etc as applicable for non-recurring charges. CLIN/SLINs shall include item descriptions, quantities and units of measure. The requested service date and acceptance criteria are outlined in the attached inquiry. The product and service code for this telecommunications requirement is D304. The selected company must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: 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 if there is no existing basic agreement; 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 selected clauses in paragraph (b) in the existing basic agreement. Quotes are due April 24, 2017 at 10:00 am CT at DITCO Scott AFB, IL 62225-5406. Point of Contact(s): Kristina Hoff, kristina.m.hoff.civ@mail.mil, 618-229-9511

REAWARD- MAINTENANCE CHANNEL- WASHINGTON, DC

Defense Information Systems Agency, Procurement Directorate | Published April 10, 2017
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-88. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. The associated North American Industrial Classification System (NAICS) code for this procurement is 517110 with a small business size standard of 1,500. All quoted prices shall be identified in CLIN 0001 and applicable SLINs 0001AA, 0001AB, etc as applicable for monthly recurring charges and CLIN 0002 and applicable SLINs 0002AA, 0002AB, etc as applicable for non-recurring charges. CLIN/SLINs shall include item descriptions, quantities and units of measure. The requested service date and acceptance criteria are outlined in the attached inquiry. The product and service code for this telecommunications requirement is D304. The selected company must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: 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 if there is no existing basic agreement; 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 selected clauses in paragraph (b) in the existing basic agreement. Quotes are due 20 MAR 2017 AT 1000 CST at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): AMANDA ROMANITIS (618)229-9557 AMANDA.M.ROMANITIS.CIV@MAIL.MIL

59--ISOLATOR,RADIO FREQ

Defense Logistics Agency, DLA Acquisition Locations | Published August 31, 2016
cpvs

No Description Provided

TVs like Monitors and Monitors

General Services Administration, Federal Acquisition Service (FAS) | Published August 31, 2016  -  Deadline September 6, 2016
cpvs

Auction Description: TV's & monitors to be used in Hospital, for new and replacement equipmentThis solicitation is being conducted using GSA Reverse Auctions which is an online quote solicitation platform where sellers successively bid prices down until the auction time ends and an award can be made to the apparent low bidder if it meets the soicitation terms and conditions and is technically acceptable. The Auction solicitation will begin on the date and time this solicitation is posted and will end on the date and time stated in this notice or as otherwise displayed in ReverseAuctions.gsa.gov. All quotes shall be submitted via the GSA Reverse Auctions platform. This will constitute the only opportunity for Offerors to submit pricing for this solicitation; offline bids will not be accepted. Offerors shall submit pricing and any requested or applicable attachments in accordance with the terms and conditions of the solicitation.Offerors that are not currently registered for Open Market in GSA Reverse Auctions should complete the following steps to complete their registration:Step 1: Go to reverseauctions.gsa.gov Step 2: Click on VENDOR LOGIN on the top right hand cornerStep 3: Click on Open market vendor registration link at the bottomStep 4: Complete registration information (Note: If you would like to receive email notifications based on a particular NAICS Code or Codes) Select Add NAICs Codes. Ten codes can be selected by clicking the Add NAICS Code button.Step 5: Once you submit registration you will receive an email notification to confirm registration. Once registration is confirmed you will be able to login with username and password that you setup.For ReverseAuctions.gsa.gov support, please send an email to:reverseauctionshelp@gsa.gov or call the Reverse Auctions helpdesk at 855-372-1094. The Reverse Auctions helpdesk hours of operation are Monday through Friday, 7:00 am to 6:00 pm, Central Time Zone.

COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3301 F AVE, OKLAHOMA CITY, OK, 73145, US

Defense Information Systems Agency, Procurement Directorate | Published August 31, 2016  -  Deadline September 30, 2016
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. The associated North American Industrial Classification System (NAICS) code for this procurement is 517110 with a small business size standard of 1500. All quoted prices shall be identified in CLIN 0001 and applicable SLINs 0001AA, 0001AB, etc. as applicable for monthly recurring charges and CLIN 0002 and applicable SLINs 0002AA, 0002AB, etc. as applicable for non-recurring charges. CLIN/SLINs shall include item descriptions, quantities and units of measure. The requested service date and acceptance criteria are outlined in the attached inquiry. The product and service code for this telecommunications requirement is D304. The selected company must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: 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 if there is no existing basic agreement; 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 selected clauses in paragraph (b) in the existing basic agreement. Quotes are due 30 SEP 16, by 8:00AM (CDT) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): PAIGE HEIMANN, 618-229-9776, paige.v.heimann.civ@mail.mil

SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN TWO (2) PRI'S WITH 1,000 DID’s AT NCTAMS LANT BLDG M-519625 MOFFETT AVE NORFOLK, VA 23511-2784

Defense Information Systems Agency, Procurement Directorate | Published August 30, 2016  -  Deadline September 29, 2016
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. The associated North American Industrial Classification System (NAICS) code for this procurement is 517110 with a small business size standard of 1500. All quoted prices shall be identified in CLIN 0001 and applicable SLINs 0001AA, 0001AB, etc. as applicable for monthly recurring charges and CLIN 0002 and applicable SLINs 0002AA, 0002AB, etc. as applicable for non-recurring charges. CLIN/SLINs shall include item descriptions, quantities and units of measure. The requested service date and acceptance criteria are outlined in the attached inquiry. The product and service code for this telecommunications requirement is D304. The selected company must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: 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 if there is no existing basic agreement; 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 selected clauses in paragraph (b) in the existing basic agreement. Quotes are due 29 SEP 16, by 12:00PM (CDT) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): COLIN FOX (618) 229-9412, COLIN.A.FOX.CIV@MAIL.MIL

SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1.544 MB (T-1) FROM (BLDG) A4082; (FL) 1; INTREPID STREET; KEY WEST NAS; STOCK ISLAND, FL 33040 AND (BLDG) ROOF TOP DOME; COZUMEL CONDO COMPLEX; 960 CAPE MARCO DR; MARCO ISLAND, FL 34145

Defense Information Systems Agency, Procurement Directorate | Published August 30, 2016  -  Deadline September 29, 2016
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. The associated North American Industrial Classification System (NAICS) code for this procurement is 517110 with a small business size standard of 1500. All quoted prices shall be identified in CLIN 0001 and applicable SLINs 0001AA, 0001AB, etc. as applicable for monthly recurring charges and CLIN 0002 and applicable SLINs 0002AA, 0002AB, etc. as applicable for non-recurring charges. CLIN/SLINs shall include item descriptions, quantities and units of measure. The requested service date and acceptance criteria are outlined in the attached inquiry. The product and service code for this telecommunications requirement is D304. The selected company must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: 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 if there is no existing basic agreement; 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 selected clauses in paragraph (b) in the existing basic agreement. Quotes are due 29 SEP BY 12:00 P.M. (CDT) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): RORY J BROOKS 618-229-9451, RORY.J.BROOKS.CIV@MAIL.MIL

SUBMIT QUOTES TO PROVIDE, INSTALL, AND MAINTAIN FOUR(4) LOCAL EXCHANGE CARRIER PRIMARY RATE INTERFACE

Defense Information Systems Agency, Procurement Directorate | Published August 30, 2016  -  Deadline September 30, 2016
cpvs

QUOTE TO REAWARD PROVIDE, INSTALL, AND MAINTAIN FOUR(4) LOCAL EXCHANGE CARRIER PRIMARY RATE INTERFACE IN A SINGLE TRUNK GROUP WITH NINTY FOUR (94) MEMBER B CHANNELS SUPPORTED WITH TW0 (2) SIGNALING D CHANNELS (23B+D AND A 23B+D BACKUP NON-FACILITY ASSOCIATED SIGNALING (NFAS) CONFIGURATION. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. The associated North American Industrial Classification System (NAICS) code for this procurement is 517110. All quoted prices shall be identified in CLIN 0001 and applicable SLINs 0001AA, 0001AB etc. as applicable for monthly recurring charges and CLIN 0002 and applicable SLINs 0002AA 0002AB etc. as applicable for non-recurring charges. CLIN/SLINs shall include item descriptions quantities and units of measure. The requested service date and acceptance criteria are outlined in the attached inquiry. The product and service code for this telecommunications requirement is D304. The selected company must comply with the following commercial item terms and conditions which are incorporated herein by reference and as outlined in existing basic agreements 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 if there is no existing basic agreement 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 selected clauses in paragraph (b) in the existing basic agreement. Quotes are due 30 SEP 16 by 6:00PM (CDT) at DITCO Scott AFB IL 62225-5406. Point of Contact(s) Katherine Johns 618-229-9371 katherine.e.johns2.civ@mail.mil.

PROVIDE TWO "2" PRI 23B+D AT WARNER ROBINS, GA

Defense Information Systems Agency, Procurement Directorate | Published September 1, 2016  -  Deadline September 30, 2016
cpvs

PROVIDE, INSTALL, AND MAINTAIN TWO (2) PRI 23B+D WITH 1,000 NEW CONTINGIOUS DIDS TO RIDE THE 2 PRI'S AND TERMINATE ON A CISCO 3945 SERIES ROUTER AT BLDG 214, 1ST FLOOR FRAME ROOM, 205 PERRY ST, WARNER ROBINS, GA 31098. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. The associated North American Industrial Classification System (NAICS) code for this procurement is 517110 with a small business size standard of 1500. All quoted prices shall be identified in CLIN 0001 and applicable SLINs 0001AA, 0001AB, etc as applicable for monthly recurring charges and CLIN 0002 and applicable SLINs 0002AA, 0002AB, etc as applicable for non-recurring charges. CLIN/SLINs shall include item descriptions, quantities and units of measure. The requested service date and acceptance criteria are outlined in the attached inquiry. The product and service code for this telecommunications requirement is D304. The selected company must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: 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 if there is no existing basic agreement; 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 selected clauses in paragraph (b) in the existing basic agreement. Quotes are due 30 SEP 16, by 8:00 AM (CDT) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): KEVIN KNOWLES, 618-229-9527, kevin.l.knowles4.civ@mail.mil

14--LIMITER,RADIO FREQU

Defense Logistics Agency, DLA Acquisition Locations | Published August 30, 2016
cpvs

No Description Provided

38--Kubota Excavator KX080-4R3

Department of the Army, FedBid | Published September 12, 2016  -  Deadline September 16, 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 W9124C-16-T-3098 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 2005-89-1. The associated North American Industrial Classification System (NAICS) code for this procurement is 333120 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 2016-09-16 15:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be , null null The MICC Fort Jackson requires the following items, Brand Name or Equal, to the following: LI 001: Kubota Excavator, Model # KX080-4R3, with equipment and accessory package: standard dozer blade, enclosed cab with heat/ac, K7402 quick coupler, K7429 36" quick attach trenching bucket, K7441 48" quick attach grading bucket, K7451 48" bolt on cutting edge, K7405 hydraulic thumb kit, K7993 hydraulic breaker mount bracket, K7447A hydraulic breaker hose kit, KXB860Q hydraulic breaker (1,200 ft. lbs.), AM/FM radio w/MP3 Port & 7 channel weather band, K7499 brush guard kit, K9943A retractable 3" seatbelt, K7445 travel alarm kit, K7804 arm rest kit. The equirement is name brand or equal. This is a turn-key buy, to include delivery and one year bumper-to-bumper warranty. Delivery location is Fort Jackson, SC 29207., 1, EA; LI 002: Bushmaster MX501 5 ft. Rotary cutter, 4' cutting capacity. Includes delivery, 1 year bumper to bumper warranty., 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 Jackson 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 Jackson 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 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. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 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 a FAR clause may be accessed electronically at http://www.acqnet.gov/far. The following DFARS clauses are applicable under DFAS 252.212-7001: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2005); 252.246-70000 Material Inspection and receiving Report and Army Electronic Invoicing Instructions 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. Sellers must present their representations and certifications, upon request, through the Online Representations and Certifications Application (ORCA) at http:orca.bpn.gov. New equipment ONLY, NO remanufactured or used products. No "GREY" market items. Bid MUST be good for 30 calendar days after submission FOB Destination CONUS (CONtinental U.S.) 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 Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer. However, you may also file a protest to the 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 35 calendar 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. Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 or email usarmy.redstone.usamc.mbx.protests@mail.mil The AMC-Level Protest procedures are found at: http://www.amc.army.mil/amc/commandcounsel.html. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures. (End of Clause) Brand Name or Equal Clause, 52.211-6; SAF 52.232-18

10GB POINT TO POINT BETWEEN PETERSON AFB, CO AND CHEYENNE MOUNTAIN, CO

Defense Information Systems Agency, Procurement Directorate | Published September 12, 2016  -  Deadline October 12, 2016
cpvs

Quote to START A 10GB POINT TO POINT DEDICATED CIRCUIT BETWEEN BLDG:1038; RM 35A; 175 EAST STEWART AVENUE, PETERSON AFB, CO 80914 AND BLDG: 3; RM: 101; FL: 1; 1 NORAD ROAD, CHEYENNE MOUNTAIN, COLORADO SPRINGS, CO 80914. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. The associated North American Industrial Classification System (NAICS) code for this procurement is 517110. All quoted prices shall be identified in CLIN 0001 and applicable SLINs 0001AA, 0001AB, etc. as applicable for monthly recurring charges and CLIN 0002 and applicable SLINs 0002AA, 0002AB, etc. as applicable for non-recurring charges. CLIN/SLINs shall include item descriptions, quantities and units of measure. The requested service date and acceptance criteria are outlined in the attached inquiry. The product and service code for this telecommunications requirement is D304. The selected company must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: 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 if there is no existing basic agreement; 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 selected clauses in paragraph (b) in the existing basic agreement. Quotes are due 12 OCT 16, by 5:00PM (CDT) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): STACEY HALL 618-229-9741 stacey.k.hall.civ@mail.mil.

61--CABLE,RADIO FREQUEN

Defense Logistics Agency, DLA Acquisition Locations | Published September 13, 2016
cpvs

No Description Provided

59--CABLE ASSEMBLY,RADIO FREQUENCY

Defense Logistics Agency, DLA Acquisition Locations | Published September 13, 2016
cpvs

No Description Provided

SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN UNCHANNELIZED DS-3 (44.736MB), B3ZS, C-BIT PARITY

Defense Information Systems Agency, Procurement Directorate | Published September 12, 2016  -  Deadline October 10, 2016
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. The associated North American Industrial Classification System (NAICS) code for this procurement is 517110 with a small business size standard of 1500. All quoted prices shall be identified in CLIN 0001 and applicable SLINs 0001AA, 0001AB, etc. as applicable for monthly recurring charges and CLIN 0002 and applicable SLINs 0002AA, 0002AB, etc. as applicable for non-recurring charges. CLIN/SLINs shall include item descriptions, quantities and units of measure. The requested service date and acceptance criteria are outlined in the attached inquiry. The product and service code for this telecommunications requirement is D304. The selected company must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: 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 if there is no existing basic agreement; 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 selected clauses in paragraph (b) in the existing basic agreement. Quotes are due 10 OCT 16 BY 4:00 P.M. (CDT) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): RORY J BROOKS 618-229-9451, RORY.J.BROOKS.CIV@MAIL.MIL

D3--Other ADP & Telecommunications Servi

Defense Logistics Agency, DLA Acquisition Locations | Published September 8, 2016
cpvs

No Description Provided

Installation for CC TV

Department of the Army, Army Contracting Command, ECC | Published September 8, 2016  -  Deadline September 19, 2016
cpvs

Solicitation #W91QVN-16-T-0191

POINT TO POINT 1.544MB BETWEEN CHERRY POINT, NC AND BOGUE, NC

Defense Information Systems Agency, Procurement Directorate | Published September 12, 2016  -  Deadline October 11, 2016
cpvs

PROVIDE, INSTALL, AND MAINTAIN A POINT-TO-POINT 1.544MB B8ZS/ESF ACCESS CIRCUIT BETWEEN (BLDG) 4397; (RM) 119; (FL) 1ST; 1ST AVE; CHERRY POINT, NC 28533 CCI AND (BLDG) 8117; (RM) SWITCH; (FL) 1ST; MCALF BOGUE REMOTE CENTRAL OFFICE; BOGUE ACCESS RD; BOGUENC 28570 CCI. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. The associated North American Industrial Classification System (NAICS) code for this procurement is 517110 with a small business size standard of 1500. All quoted prices shall be identified in CLIN 0001 and applicable SLINs 0001AA, 0001AB, etc as applicable for monthly recurring charges and CLIN 0002 and applicable SLINs 0002AA, 0002AB, etc as applicable for non-recurring charges. CLIN/SLINs shall include item descriptions, quantities and units of measure. The requested service date and acceptance criteria are outlined in the attached inquiry. The product and service code for this telecommunications requirement is D304. The selected company must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: 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 if there is no existing basic agreement; 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 selected clauses in paragraph (b) in the existing basic agreement. Quotes are due 11 OCT 16, by 8:00AM (CDT) at DITCO Scott AFB, IL 62225-5406 Point of Contact(s): KEVIN KNOWLES, 618-229-9527, kevin.l.knowles4.civ@mail.mil