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RADIO SET CONTROL

Department of the Air Force, Air Force Materiel Command | Published August 8, 2016  -  Deadline August 25, 2016
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THIS IS AN FMS REQUIREMENT FOR 3 EA, RADIO SET CONTROL, NSN 5821014373106BY; PN C-11898A/A RC; DELIVERY 31 AUG 2016.THIS REQUIREMENT IS LIMITED SOURCES:ROCKWELL COLLINS, CAGE 13499JOINT ELECTRONIC, CAGE 80058AERO, CAGE 10415GROCKWELL COLLINS, CAGE U2704NO GOVERNMENT DATA/DRAWINGS ARE AVAILABLE AT THIS TIME

IPTV System and Dorm Cable TV

Department of the Air Force, Air Combat Command | Published December 8, 2015  -  Deadline December 29, 2015
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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. SOLICITATION #: FA4861-16-Q-B005 This combined synopsis/solicitation is issued as a Request For Quotes. A Firm Fixed Price type contract will be awarded. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83 effective 01 Nov 2015. This combined synopsis/solicitation is being issued as a total small business set aside. NAICS: 517919 Size Standards: 500 EMP The following items are requested. Please see attached statement of work. CLIN 0001 - IPTV System (POP 15 Jan 16 -30 Sep 2016) CLIN 0002 - Dorm Cable TV (POP 1 Apr 16 - 30 Sep 2016) CLIN 1001 - IPTV System (POP 1 Oct 16 -30 Sep 2017) OPTION CLIN 1002 - Dorm Cable TV (POP 1 Oct 16 - 30 Sep 2017) OPTION CLIN 2001 - IPTV System (POP 1 Oct 17 -30 Sep 2018) OPTION CLIN 2002 - Dorm Cable TV (POP 1 Oct 17 - 30 Sep 2018) OPTION Delivery Schedule: Please See Period of Performance dates Delivery Location: Nellis AFB, Nevada 89191 FOB Point: Destination FAR 52.212-1 - Instructions to Offerors applies to this acquisition Provision Addenda: All quotes shall include the following minimum information: Cage Code, Duns Number, Taxpayer I.D. No., Payment Terms, and/or Discount Terms, Offerors Reps and Certs, Point of Contact, Phone, Fax, Email and Proposed Delivery Schedule. IAW FAR 52.204-7and DFARS 252.207-7004 Alt A, prospective vendors must be registered in the SAM database prior to contract award. Lack of SAM registration shall be a determining factor for contract award. Prospective vendors should visit the SAM website at http://www.sam.gov.com to register. FAR 52.212-2 - Evaluation - Commercial Items: Contract award will be made to the responsive offeror whose offer will result in the lowest price technically acceptable offer. This is an "all or none" requirement and will be awarded on one contract. Vendors who do not quote the entire package requested will be considered non-responsive and their quote will not be evaluated. FAR 52.212-3 - Offeror Representations and Certifications - Commercial Items: An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certifications electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (m) of this provision and must submit these paragraphs with their proposal. FAR 52.212-4 - Terms and Condition - Commercial applies to this acquisition FAR 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items applies to this acquisition. The following FAR clause cited is applicable to this acquisition: FAR 52.232-33, 52.219-6, 52.222-3, 52.222-19, 52.222-21, 52.203-6, 52.203-6 , 52.209-6, 52.219-28, 52.222-26, 52.222-36, 52.222-50, 52.223-18, 52.225-1, 52.225-3, 52.225-13, and 52.232-33. DFARS 252.232-7003 - Electronic Submission of Payment Request and Receiving Reports AFFARS 5352.201-9101 - Ombudsman All responsible sources may submit a quotation which shall be considered. Quotations may be emailed to all individuals listed andrew.grove.3@us.af.mil, marico.gray@us.af.mil, and lawrence_c.mayer.1@us.af.mil no later than 29 December 2015, 16:00 pm PST.

Land Mobile Radio BPA

Department of the Air Force, Air Combat Command | Published July 17, 2015  -  Deadline August 17, 2015
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REQUEST FOR QUOTE Radio Maintenance and Repair 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; quotes are being requested and a written solicitation will not be issued. The following Request for Quotes (RFQ) is being used for procurement of a five (5) year Blanket Purchase Agreement for Radio Maintenance and Repair at Beale AFB, CA 95903. This acquisition is 100% set-aside for small businesses. The North American Industry Classification Code (NAICS Code) for this procurement is 811213. The Standard Industry Code is 7622. The size standard as described by the U.S. Small Business Administration for this procurement is $11.0M. Small Business determination and tax identification numbers shall be submitted with quotes. Offerors must be registered in the System for Award Management (SAM) to be considered for award. Offerors may register at www.sam.gov . A DUNS (Dun and Bradstreet) number is required in order to register. Inquiries for this RFQ may be directed to the contract administrator via email at aakanksha.bhargava.1@us.af.mil You may send quotes by email to aakanksha.bhargava.1@us.af.mil

Satellite and TV Maintenance Services

Department of the Air Force, Air Education and Training Command | Published August 28, 2015  -  Deadline September 14, 2015
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Combined Synopsis/Solicitation Reference F2MTW75126AW01DWH The 502d Contracting Squadron at JBSA-Lackland, TX, is issuing this combined synopsis and solicitation for Satellite and TV Maintenance Services prepared in accordance with the format in FAR Subpart 12.6 and procedures in FAR Part 13.5, Test Program, as supplemented with additional information included in this notice. This announcement constitutes the only notice; Offers are being requested and a formal written solicitation will not be issued. This procurement is being issued as 100% small business set aside under IAW FAR 6.203. This combined synopsis/solicitation incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-83 released 20150702 and DFARS Change Notice 20150626. The North American Industry Classification System (NAICS) code is 811211 and the size standard is $7,500,000.00 in annual revenue. SERVICES REQUIREMENT: Provide non-personal services for Satellite Television Support and Maintenance Service at Wilford Hall Ambulatory Surgical Center (WHASC). The contractor shall provide all labor, transportation, tools, test equipment and other equipment, materials and off-site repair facilities that are required to ensure the efficient maintenance and operation of the Television Systems (Analog and/or Digital signal), Closed Circuit, Satellite, Master Cable Television System and integrated configuration associated with other systems at WHASC at Lackland AFB. See attached Performance Work Statement (PWS) for description of services. Schedule: CLIN Description Type Units U/I Unit Price Total Price POP: 1 October 2015 Through 30 September 2016 0001 Initial Service Call and First (1st) Hour FFP 200 EA 0002 Install, Relocate, Repair, Calibration FFP 800 HR 0003 Service After Duty Hours FFP 120 HR 0004 Reimbursement for Parts COST 1 Lot NTE $15,000 NTE $15,000 POP: 1 October 2016 Through 30 September 2017 1001 Initial Service Call and First (1st) Hour FFP 200 EA 1002 Install, Relocate, Repair, Calibration FFP 800 HR 1003 Service After Duty Hours FFP 120 HR 1004 Reimbursement for Parts COST 1 Lot NTE $15,000 NTE $15,000 POP: 1 October 2017 Through 30 September 2018 2001 Initial Service Call and First (1st) Hour FFP 200 EA 2002 Install, Relocate, Repair, Calibration FFP 800 HR 2003 Service After Duty Hours FFP 120 HR 2004 Reimbursement for Parts COST 1 Lot NTE $15,000 NTE $15,000 POP: 1 October 2018 Through 30 September 2019 3001 Initial Service Call and First (1st) Hour FFP 200 EA 3002 Install, Relocate, Repair, Calibration FFP 800 HR 3003 Service After Duty Hours FFP 120 HR 3004 Reimbursement for Parts COST 1 Lot NTE $15,000 NTE $15,000 POP: 1 October 2019 Through 30 September 2020 4001 Initial Service Call and First (1st) Hour FFP 200 EA 4002 Install, Relocate, Repair, Calibration FFP 800 HR 4003 Service After Duty Hours FFP 120 HR 4004 Reimbursement for Parts COST 1 Lot NTE $15,000 NTE $15,000 The Government will award a contract resulting from this solicitation to the responsible Offeror whose timely Offer conforming to the solicitation will be the most advantageous to the Government on the basis of the lowest priced, any offeror submitting an offer will be considered technically capable, therefore the lowest price offer will be awarded the contract. To be eligible to receive an award resulting from this RFP, contractors must have current registration in the System for Award Management at https://www.sam.gov. FOB Destination is required. The following clauses and provisions are applicable to this RFP: FAR 52.212-1, Instructions to Offerors-Commercial Items, 52.212-3, Offeror Representations and Certifications--Commercial Items, FAR 52.212-4, Contract Terms and Conditions-Commercial Items, Addendum to FAR 52.212-4, Changes to Terms and Conditions, FAR 52.212-5 (Deviation), Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, FAR 52.219-6 Notice of Small Business Set Aside, 52.222-1 Notice to the Government of Labor Disputes, 52.222-2 Payment for Overtime Premiums, 52.222-43 Fair Labor Standards & Service Contract Labor Standards - Price Adjustment, FAR 52.232-33, Payment by Electronic Funds Transfer-System for Award Management, and DFARS 252-204-7004, Alternate A, System for Award Management, DFARS 252-212-7001 (Deviation), Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation), FAR 52.252-2, Clauses Incorporated by Reference, 52.217-5 Evaluation of Options 52.217-8 Option to Extend Services, 52.217-9 Option to Extend the Term of the Contract, 52.232-18 Availability of Funds, 52.222-35 Equal Opportunity for Veterans, FAR 52.222-36 Affirmative Action for Workers with Disabilities, 52.222-37 Employment Reports on Veterans, FAR 52.222-41 Service Contract Labor Standards, FAR 52.222-42 Statement of Equivalent Rates for Federal Hires, 52.222-50 Combating Trafficking in Persons, FAR 52.252-6 Authorized Deviation in Clauses, DFARS 252.232-7003 Electronic Submission of Payment Request. The full text of these clauses may be accessed electronically at http://farsite.hill.af.mil. Questions regarding this RFP should be directed to MSgt Dustin Hoffmann at dustin.hoffmann@us.af.mil before 9 September 2015. Responses to this RFP must be submitted via email to dustin.hoffmann@us.af.mil not later than 14 September 2015, by 1300 hours Central Time to the 502nd Contracting Squadron, 1655 Selfridge Ave, Lackland AFB, TX 78236-5286. Submit written offers (oral offers will not be accepted). The point of contact for this RFP is MSgt Dustin Hoffmann at 210-671-4881 or dustin.hoffmann@us.af.mil. Contracting officer: Ms. Susan Arnold, susan.arnold@us.af.mil, 210-671-0929.

AMPLIFIER RADIO

Department of the Air Force, Air Force Materiel Command | Published May 23, 2016  -  Deadline June 24, 2016
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THIS IS A PRE-SOLICITION NOTICE ONLY. REQUEST FOR QUOTE WILL BE ADDED AS AN ATTACHMENT (SOLICIATION) ON OR ABOUT 23 MAY 2016. PLEASE GO TO SPRWA1-16-Q-0019 ON OR ABOUT 23 MAY 2016 TO RETRIEVE REQUEST FOR QUOTE.  This will be a Sole Source firm fixed-priced contact for 3 each Amplifier Radio Frequency applicable to E-3 AWACS, NSN:  5996016000981CX, P/N:  255-402.  A copy of the solicitation will be posted to the Federal Business Opportunities (FedBizopps).  Request interested offerors notify April Walls, Telephone 478-926-4717 or email:  April.walls@us.af.mil .  The notification should contain Company Name, Address, Point of Contact, Cage Code Number, Size of Business pursuant to North American Industry Classification System (NAICS) code 336413.  Interested persons may identify their interest and capability to respond to the requirement or submit proposals.  All potential offerors should contact the buyer/PCO identified above for additional information an/or to communicate concerns, if any, concerning this acquisition

Radio Frequency (RF) Semi-Rigid Cable Assembly

Department of the Air Force, Air Force Materiel Command | Published December 11, 2014
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The U.S. Air Force has a requirement for 11 Radio Frequency Semi-Rigid Cable Assemblies NSN: 5995-01-257-5218AY. This will be one basic order only. Solicitation FA8539-15-Q-00143: anticipated solicitation issue date will be on or around 22 Dec 2014. This acquisition will follow procedures for Full and Open Competition and FAR part 13 Simplified Acquisition Procedures. For additional information contact Janice Williams AFSC/PZABA, 478-926-2329 or email janic.williams2@robins.af.mil

J--Motorola Radio Repairs.

Department of the Navy, Strategic Systems Programs | Published November 16, 2015
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No Description Provided

Land Mobile Radio Maintnenace and Repair

Department of the Air Force, Air Combat Command | Published October 20, 2015  -  Deadline November 4, 2015
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Please see the attached documents for details. This is a solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes only solicitation; proposals are being requested and a solicitation will not be issued. The following Request for Quotes (RFQ) FA4686-16-Q-0001 is being used for procurement of Radio Maintenance and Repair Service. Refer to the attached Statement of Work (SOW) for more information. The period of performance for this requirement is anticipated to be 15 November 2015 through 14 November 2020. Beale AFB, CA intends to award a single Blanket Purchase Agreement (BPA) for five years for Radio Maintenance and Repair Services In Accordance With (IAW) the attached SOW and BPA Terms and Conditions. Contractor must be certified and capable to perform services for the Radio equipment identified in the SOW. There is no minimum purchase agreement for this BPA and the government is only obligated to the extent of authorized calls placed against the BPA (Reference attached BPA terms and conditions, which are incorporated as part of this solicitiation). Payment for these services will be made via Government Purchase Card. The call limit for this BPA will be $25,000.00 with a overall BPA limit of $150,000.00 over five years. This Request for Quotes (RFQ) is solicited as Full and Open competition. The North American Industry Classification Code (NAICS Code) for this procurement is 811213. The Standard Industry Code is 7622. The size standard as described by the U.S. Small Business Administration for this procurement is $11.0M. Tax identification numbers shall be submitted with quotes. Offerors must be registered in the System for Award Management (SAM) to be considered for award. Offerors may register at www.sam.gov . A DUNS (Dun and Bradstreet) number is required in order to register. Inquiries for this RFQ may be directed to the contract administrator via email at fernando.cortez.1@us.af.mil You may send quotes by one of the following methods: FAX: (530) 634-3311 ATTN: Fernando Cortez Email: fernando.cortez.1@us.af.mil Please use the attached RFQ for submitting quotes.

Land Mobile Radio Maintenance And Repair

Department of the Air Force, Air Combat Command | Published August 25, 2015  -  Deadline September 10, 2015
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Please see the attached documents for details. This is a solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes only solicitation; proposals are being requested and a solicitation will not be issued. The following Request for Quotes (RFQ) FA4686-15-Q-0006 is being used for procurement of Radio Maintenance and Repair Service. Refer to the attached Statement of Work (SOW) for more information. The period of performance for this requirement is anticipated to be 1 October 2015 through 30 September 2020. Beale AFB, CA intends to award a single Blanket Purchase Agreement (BPA) for five years for Radio Maintenance and Repair Services In Accordance With (IAW) the attached SOW and BPA Terms and Conditions. Contractor must be certified and capable to perform services for the Radio equipment identified in the SOW. There is no minimum purchase agreement for this BPA and the government is only obligated to the extent of authorized calls placed against the BPA (Reference attached BPA terms and conditions, which are incorporated as part of this solicitiation). Payment for these services will be made via Government Purchase Card. The call limit for this BPA will be $25,000.00 with a overall BPA limit of $150,000.00 over five years. This Request for Quotes (RFQ) is solicited as Full and Open competition. The North American Industry Classification Code (NAICS Code) for this procurement is 811213. The Standard Industry Code is 7622. The size standard as described by the U.S. Small Business Administration for this procurement is $11.0M. Tax identification numbers shall be submitted with quotes. Offerors must be registered in the System for Award Management (SAM) to be considered for award. Offerors may register at www.sam.gov . A DUNS (Dun and Bradstreet) number is required in order to register. Inquiries for this RFQ may be directed to the contract administrator via email at aakanksha.bhargava.1@us.af.mil You may send quotes by one of the following methods: FAX: (530) 634-3311 ATTN: Aakanksha Bhargava Email: aakanksha.bhargava.1@us.af.mil Alternate Contact: (S)Sgt Tyler Ingalls, Contracting Officer Email: tyler.ingalls@us.af.mil Please use the attached RFQ for submitting quotes.

TV-1 LONG RANGE OPTICS VIDEO VAN REPLACEMENT

National Aeronautics and Space Administration, Armstrong Flight Research Center | Published July 25, 2016  -  Deadline August 25, 2016
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Inu Teq, LLC has a requirement for TV-1 Long Range Optics Video Van Replacement per the attached Statement of Work. Questions regarding this acquisition must be submitted in writing to afrc-rfess-procurement@mail.nasa.gov no later than 6:00am PST on 8/8/2016. Responses to questions will be posted to this site no later than close of business PST on 8/11/2016. Proposals must be submitted in three separate copies, one for the cost, one for technical and one for past performance. The cost portion must not be included in neither the technical nor the past performance proposals. The proposals will be evaluated per the following percentages.• Technical - 60%• Cost - 30%• Past Performance - 10%This notice 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, which is issued as a Request for Quotation (RFQ); quotes are being requested and a written solicitation will not be issued. Offerors are required to use the On-Line RFQ system to submit their quote. The On-line RFQ system is linked above or it may be accessed at http://prod.nais.nasa.gov/cgi-bin/eps/bizops.cgi?gr=C&pin=. The information required by FAR Subpart 12.6 is included in the on-line RFQ.The Government intends to acquire a commercial item using FAR Part 12 and the Simplified Acquisition Procedures set forth in FAR Part 13.It is the quoter's responsibility to monitor this site for the release of amendments (if any). Potential quoters will be responsible for downloading their own copy of this notice, the on-line RFQ and amendments (if any).

Communications Equipment (Radio)

Department of the Army, National Guard Bureau | Published March 31, 2016  -  Deadline April 7, 2016
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  This is a combined synopsis/solicitation for commercial items prepared in accordance with 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. Solicitation number F6TGRR6069AW03 is hereby issued as a Request for Quote (RFQ). The Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87-1, 16 Mar 2016 and the Defense Federal Acquisition Regulation Supplement (DFARS) change notice 20160325. It is the contractor's responsibility to become familiar with applicable clauses and provisions. This acquisition is 100% set aside for small business concerns and is under North American Industry Classification Standards (NAICS) code 334220 with no more than 750 employees.Description of Requirement: CLIN 0001 - Raytheon ACU-M Minimum Essential Characteristics:-Interconnect 4 audio ports, 2 VoIP channels and a local operator-Interconnect radios in any band including HF, VHF, UHF, P25, 800 MHz and Nextel iDEN phones-Network connectivity that can be controlled via WAIS Controller Software-Compatible with existing ACU radio interface cables-Internal pre-configured radio template library for all supported devices-Option to install in a vehicle, in a rack, or in a Pelican case-Powered by battery, vehicle +12 outlet, 120 VAC-Able to interface with various radio brands, i.e. Harris, Motorola, BK, etc.-Water resistant front panel.-On-board and start-up diagnostic self-test with remote diagnostic capabilities.-Local monitor functionality.-DC Input Power: +9 to +15 VDC @ 1A Average Nominal.-Case Size: approx. 3.1"H x 8"W x 11"D (designed to fit ACU-M as outfitted) QTY: 01 CLIN 0002 - HF Transceiver, ICOM F8101 (OR EQUAL)Minimum Essential Characteristics:1. ALE (Automatic Link Establishment) capable, 3G preferred 2. 1.6MHz to 30MHz Frequency range (or greater)3. Automatic Tuning Capable4. Ability to do Voice and Data5. Hand microphone and built-in or external speaker6. Antennas- Both Long range (whip preferred) and Short range (NVIS)7. Ability to program via front panel8. Ability to program channel presets, 50 minimum 9. All associated interconnect and programming cables10. Software option (certain manufactures we might already possess) 11. Ability to operate on 115VAC (multiple power source options preferable)12. Produce emissions equivalent/comparable to the following radio standards: J3E, H3E, A3E, A1A, F1B, J2B, J2A, and F3E 13. Antenna impedance of 50Ω, unbalanced QTY: 01 CLIN 0003 - UHF/VHF Repeaters (one of each), RELM RDPR-00UM (OR EQUAL)Minimum Essential Characteristics:1. Cross band (VHF/UHF/700/800 MHz) 2. Cross mode (Analog/Digital) 3. Cross protocol (Conventional/Trunking) 4. 12-24 hour battery life, 5. Lightweight (around 17lbs), 6. 6.6 in x 16.2 in x 12.7 in, hard weatherproof pelican (or similar) case with external antenna ports, 7. 12VDC and 120VAC operating voltages8. Ability for any manufacturer, RELM, Motorola, EFJ, ICOM to communicate on the ASIPS SINCGARS network, Military TACSAT radios as well PRC117 and PCS-5 9. External battery for additional battery life10. Radios included (analog and P25 capable) 11. Ability and cables to interface with Motorola XTS and Harris PRC-152 radios 12. Military model, if available, and/or rugged13. One VHF band repeater, One UHF band repeater (two total repeaters, even if radio is VHF and UHF capable) QTY: 02 A firm fixed price contract will be awarded on a Best Value basis considering price and other factors (to include but not limited to: delivery schedule, compatibility with existing equipment, warranty, weight, size, maintenance requirements). For a quote to be considered technically acceptable products offered must meet minimum essential characteristics included in the description. Delivery requirement: 30 days after receipt of order (ARO), FOB Destination to Fairchild AFB, WA. Exact address will be provided upon award. Quote Information: Quotes must be submitted and received no later than 2:00 PM Pacific Time 7 April 2016. Quotes may be e-mailed to the attention of P.O.C.s listed below. Telephone quotes will not be accepted. Contact Information: BUYER: SMSgt Dennis JutrasAlternate Buyer: MSgt Matthew RichardEmails: 141MSG.MSC@us.af.mil Award will only be made to contractors who have registered as a small business with System for Award Management (SAM) under the NAICS code 334220. Vendors may register at: http://www.sam.gov. *Please include the below information in all responses: Actively Registered in SAM?Tax ID#: DUNS Number:CAGE Code: PROVISIONS AND CLAUSESClauses may be accessed electronically in full text through http://farsite.hill.af.mil FAR 52.204-7, System for Award Management FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract AwardsFAR 52.204-16, Commercial and Government Entity Code MaintenanceFAR 52.209-10, Prohibition on Contracting with Inverted Domestic CorporationsFAR 52.212-1, Instructions to Offerors-Commercial Items FAR 52.212-2, Evaluation-Commercial Items Evaluation. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price, technically acceptability and delivery time of all items "all or none" is the evaluation criteria. This is a best value decision. FAR 52.212-3 ALT I, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov FAR 52.212-4, Contract Terms and Condition-Commercial Items FAR 52.212-5 (Dev), Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply FAR 52.219-6, Notice of Total Small Business Set-Aside FAR 52.219-28, Post Award Small Business RepresentationFAR 52.222-3, Convict LaborFAR 52.222-19, Child Labor-Cooperation with Authorities and RemediesFAR 52.222-21, Prohibition of Segregated FacilitiesFAR 52.222-26, Equal OpportunityFAR 52.222-36, Equal Opportunity for Workers with DisabilitiesFAR 52.222-50, Combating Trafficking in PersonsFAR 52.223-18, Encouraging Contractor Policy to Ban Text Messaging While DrivingFAR 52.225-13, Restrictions on Certain Foreign PurchasesFAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration FAR 52.232-40, Providing Accelerated Payments to Small Business SubcontractorsFAR 52.233-3, Protest After AwardFAR 52.233-4, Applicable Law for Breach of Contract ClaimFAR 52.252-2, Clauses Incorporated by Reference - SEE http://farsite.hill.af.milDFARS 252.203-7000, Requirements Relating to Compensation of Former DoD OfficialsDFARS 252.203-7002, Requirement to Inform Employees of Whistleblower RightsDFARS 252.203-7005, Representation Relating to Compensation of Former DoD OfficialsDFARS 252.203-7996 (Dev), Prohibition on Contracting With Entities that Require Certain Internal Confidentiality Agreements - Representation (DEVIATION) DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information ControlsDFARS 252.204-7011, Alternative Line Item StructureDFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident ReportingDFARS 252.204-7015, Disclosure of Information to Litigation Support ContractorsDFARS 252.225-7000, Buy American Act-Balance of Payments Program CertificateDFARS 252.225-7001, Buy American Act and Balance of Payments ProgramDFARS 252.225-7031, Secondary Arab Boycott of IsraelDFARS 252.225-7035 Alt. I, Buy American - Free Trade Agreements - Balance of Payments Program Certificate (Alternate I)DFARS 252.225-7048, Export-Controlled ItemsDFARS 252.232-7003, Electronic Submission of Payment Requests DFARS 252.232-7006, Wide Area Work Flow Payment Instructions (to be filled in at time of award)DFARS 252.232-7010, Levies on Contract PaymentsDFARS 252.244-7000, Subcontracts for Commercial Items DFARS 252.247-7023, Transportation of Supplies by Sea    

Radio Frequency Threat Simulator Upgrade (Phase 3C)

Department of the Air Force, Air Force Material Command | Published September 18, 2015
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Radio Frequency Threat Simulator Upgrade (Phase 3C)

58--RANGE RADIO TRANSCEIVERS

National Aeronautics and Space Administration, Armstrong Flight Research Center | Published November 4, 2015  -  Deadline November 29, 2015
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Inu Teq, LLC has a requirement for Range Radio Transceivers per the attached Statement of Work along with the UHF & VHF Transceiver Specifications. This notice 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, which is issued as a Request for Quotation (RFQ); quotes are being requested and a written solicitation will not be issued. Offerors are required to use the On-Line RFQ system to submit their quote. The On-line RFQ system is linked above or it may be accessed at http://prod.nais.nasa.g ov/cgi-bin/eps/bizops.cgi?gr=C&pin= . The information required by FAR Subpart 12.6 is included in the on-line RFQ. The Government intends to acquire a commercial item using FAR Part 12 and the Simplified Acquisition Procedures set forth in FAR Part 13. The evaluation criteria is as follows: Technical 60% Cost 30% Past Performance 10% Proposals must be submitted in three separate binders. One for each area listed above. Cost MUST not be included in either the technical or past performance proposals. Failure to comply will result in automatic elimination. Questions regarding this acquisition must be submitted in writing via email to afrc-rfess-procurement@mail.nasa.gov no later than 11/13/2015. Responses will be posted no later than 11/17/2015. It is the quoter's responsibility to monitor this site for the release of amendments (if any). Potential quoters will be responsible for downloading their own copy of this notice, the on-line RFQ and amendments (if any).

Smart Televisions

Department of the Air Force, Air Education and Training Command | Published June 10, 2016  -  Deadline June 30, 2016
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Sharp Smart TV's or Equivalent/Brackets/Installation.  Please read ALL attachments in full before submitting any quotes.  Any questions please email esther.zicarelli@us.af.mil 

Repair of components applicable to the RNA-34A Radio Navigation

Department of the Air Force, Air Force Materiel Command | Published April 28, 2015  -  Deadline May 22, 2015
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28 April 2015 •I. DESCRIPTION This is a combined synopsis/solicitation for commercial items issued as a Request for Quotation (RFQ) FA8539-15-Q-00056 and prepared in accordance with the format in Subpart 12.6, as supplemented with additional information in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. WR-PZABA anticipates issuing a Firm-Fixed Price, Requirements-type contract for the repair of items applicable to the RNA-34A Radio Navigation Receiver (5826-01-479-2461). It will contain requirements for the Basic Year in addition to four option years. YEAR NSN NOUN QUANTITY Basic Year FY15 5826-01-479-2461 Radio Navigation Receiver 35 each Option I FY16 5826-01-479-2461 Radio Navigation Receiver 35 each Option II FY17 5826-01-479-2461 Radio Navigation Receiver 35 each Option III FY18 5826-01-479-2461 Radio Navigation Receiver 35 each Option IV FY19 5826-01-479-2461 Radio Navigation Receiver 35 each The proposed contract action is for services for which the Government intends to solicit and negotiate competitively but with limited sources, Honeywell International Inc., Cage: 94580, The Boeing Company, Inc., Cage: 81205, and Aeronautical Technology, Inc., Cage: 1CS28 in accordance with FAR 6.302. Interested 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 proposals. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. All potential offerors should contact the buyer/PCO identified below for additional information and/or to communicate concerns, if any, concerning this acquisition. This solicitation is not a small business set-aside. •II. CLINS CLIN 0001, 1001, 2001, 3001, 4001: 5826-01-479-2461 Required Quantity: Thirty-five (35) each The required delivery for the Receivers is 30 Days After Receipt of Carcass. Ship to for Acceptor invoice DODAAC FA8539 CLIN 0002, 1002, 2002, 3002, 4002: Counterfeit Prevention Plan Data Acquisition Document No. DI-MISC-81832 Report any counterfeit part discovery within 30 calendar days CLIN 0003, 1003, 2003, 3003, 4003: Alert/Safe Alert Response Data Item Description (DID): DI-QCIC-80126B CLIN 0004, 1004, 2004, 3004, 4004: Alert/Safe Alert Report Data Item Description (DID): DI-QCIC-80125B CLIN 0005, 1005, 2005, 3005, 4005: Item Unique Identification (IUID) Marking Activity & Verification Data Item Description (DID): DI-MGMT-81804 CLIN 0006, 1006, 2006, 3006, 4006: Item Unique Identification (IUID) Marking Plan Data Item Description (DID): DI-MGMT-81803 CLIN 0007, 1007, 2007, 3007, 4007: Alert/Safe Alert Report Data Item Description (DID): DI-MGMT-81634B •III. SHIP-TO ADDRESS Ship-To Address for NSN 5826014792461: DODAAC: SW3119 DLA DISTRIBUTION WARNER ROBINS 455 BYRON ST STE 19A BLDG 376 ROBINS AFB GA 31098-1887 USA Ship-To Address for NSN 5826DTL150053 & Acceptor Invoice: DODAAC: FA8539 BLDG CP 478.926.1670 235 BYRON ST STE 19A ROBINS AFB GA 31098-1670 USA The data or the rights to use the data needed to purchase this part from additional sources are not owned by the Government and it has been determined that it is uneconomical to purchase them or to reverse engineer the part. Quality Assurance is Commercial Item Inspection, IAW 52.212-4. Government Inspection and Acceptance shall be at Destination. •IV. VENDOR PACKAGING INSTRUCTIONS Military Packaging and Marking Items shall be packaged in accordance with MIL-STD-2073-1, Standard Practice for Military Packaging. Shipping and storage markings shall be in accordance with MIL-STD-129, Standard Practice for Military Marking. Shipping Container Marking Shipping containers shall be marked meeting the following criteria: (a) MIL-STD-129, Standard Practice for Military Marking. (b) Bar code format shall conform to bar code symbology Format 3 of 9, Code 39 as specified in MILSTD-129. (c.) Additional marking and/or bar coding requirements exceeding those of MIL-STD-129 (e.g., unit serial numbers, original equipment manufacturers (OEM) name, or OEM model number, as specified on the AFMC Form 158 V. INSTRUCTIONS TO OFFERORS - COMMERCIAL: Provision 52.212-1, Instructions To Offerors, applies to this acquisition. All Offerors are to fill in the provided excel spreadsheet with unit price and total price. Offeror is advised to complete copy of the Provision 52.212-3: Offeror Reps/Certs. Offers shall note the lead time or approximate delivery date for items offered. Provide government with point of contact name and contact information, CAGE code, DUNS number, TIN. The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received. An Ombudsman has been appointed to address concerns from offerors or potential offerors not sufficiently addressed by the Contracting Officer. The Ombudsman does not diminish the authority of the Contracting Officer, but communicates contractor concerns, issues, disagreements, and recommendations to the appropriate Government personnel. When requested, the Ombudsman shall maintain strict confidentiality as to the source of the concern. The Ombudsman does not participate in the evaluation or selection process. Interested parties are invited to call the Warner Robins ALC Ombudsman, Ms. Kim McDonald, WR-ALC/PKC, at (478) 222-1088. DO NOT CALL THIS NUMBER FOR SOLICITATION/INFORMATION REQUESTS. VI. EVALUATION OF OFFERS In accordance with Provision 52.212-2, Evaluation - Commercial Items: (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Evaluation will be Lowest Price Technically Acceptable (LPTA) VII. SOLICITATION PROVISIONS The following provisions and clauses will be incorporated by reference: 52.209-6 Protecting the Government's Interest when Subcontracting with Contractors Debarred, Suspended or Proposed for Debarment 52.212-1 Instruction to Offerors Commercial Items. 100 PERCENT END ITEM INSPECTION: A 100 percent end item inspection is required for (CLIN 0001). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-78. 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011) (IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii)) 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS (JUL 2013) (IAW FAR 4.1403(a)) 52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT. (AUG 2013) (IAW FAR 9.409) 52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS (DEC 2014) (IAW FAR 9.108-5(b)) 52.212.-1 INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS This provision provides a single, streamlined set of instructions to be used when soliciting offers for commercial items and is incorporated in the solicitation by reference (see Block 27a, SF 1449). 52.212-2 EVALUATION -- COMMERCIAL ITEMS 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS -- COMMERCIAL ITEMS This provision provides a single, consolidated list of representations and certifications for the acquisition of commercial items and is attached to the solicitation for offerors to complete. This provision may not be tailored except in accordance with Subpart 1.4. 52.212-4 CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS This clause includes terms and conditions which are, to the maximum extent practicable, consistent with customary commercial practices and is incorporated in the solicitation and contract by reference (see Block 27, SF 1449). 52.212.-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS - COMMERCIAL ITEMS APPLIES TO THIS ACQUISTION. This clause incorporates by reference only those clauses required to implement provisions of law or Executive orders applicable to the acquisition of commercial items. 52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JUL 2013) (IAW FAR 19.309(c)) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following representation and submit it to the contracting office, along with the contract number and the date on which the representation was completed. The Contractor represents that it [ ] is, [ ] is not a small business concern under NAICS Code assigned to contract number . [Contractor to sign and date and insert authorized signer's name and title]. 52.222-3 CONVICT LABOR (JUN 2003) (IAW FAR 22.202) 52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015) (IAW FAR 22.810(a)(1)) 52.222-26 EQUAL OPPORTUNITY (APR 2015)(IAW FAR .810(e)) 52.222-35 EQUAL OPPORTUNITY FOR VETERANS (JUL 2014) (IAW FAR 22.1310(a)(1), DFARS 22.1310(a)(1)) 52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUL 2014) (IAW FAR 22.1408(a)) 52.222-37 EMPLOYMENT REPORTS ON VETERANS (JUL 2014) (IAW FAR 22.1310(b)) 52.222-41 SERVICE CONTRACT LABOR STANDARDS (MAY 2014) (IAW FAR 22.1006(a)) 52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014) (IAW FAR 22.1006(b)) This Statement is for Information Only: It is not a Wage Determination Employee Class Monetary Wage Fringe Benefits 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING (AUG 2011) (IAW FAR 23.1105 52.225-5 TRADE AGREEMENTS (NOV 2013) (IAW FAR 25.1101(c)(1)) 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--SYSTEM FOR AWARD MANAGEMENT (JUL 2013) (IAW FAR 32.1110(a)(1)) 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (JUN 2012) (IAW DFARS 232.7004) •(a) Definitions. As used in this clause- •(1) "Contract financing payment" and "invoice payment" have the meanings given in section 32.001 of the Federal Acquisition Regulation. •(2) "Electronic form" means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e- mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer. •(3) "Payment request" means any request for contract financing payment or invoice payment submitted by the Contractor under this contract. •(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/ . •(c) The Contractor may submit a payment request and receiving report using other than WAWF only when- •(1) The Contracting Officer authorizes use of another electronic form. With such an authorization, the Contractor and the Contracting Officer shall agree to a plan, which shall include a timeline, specifying when the Contractor will transfer to WAWF; •(2) DoD is unable to receive a payment request or provide acceptance in electronic form; •(3) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer's determination with each request for payment; or •(4) DoD makes a payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD- approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System). •(d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in Section G of the contract. •(e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests. CLIN Description Qty Unit Unit Price Total Price CLIN 0001 Repair Receiver, Radio VHF Navigation NSN: 5826-01-479-2461 35 EA CLIN 0002 Data CLIN 0002AA CAVAF 1 Lot CLIN 0002AB Counterfeit Prevention Plan 1 EA CLIN 0002AC IUID Marking Plan 1 EA CLIN 0002AD IUID Marking 1 EA CLIN 0003 Beyond Econ Repair 1 EA CLIN 0004 TT&E 1 EA CLIN 1001 Repair Receiver, Radio VHF Navigation NSN: 5826-01-479-2461 35 EA CLIN 1002 Data CLIN 1002AA CAVAF 1 Lot CLIN 1002AB Reserved CLIN 1002AC Reserved CLIN 1002AD IUID Marking 1 EA CLIN 0003 Beyond Econ Repair 1 EA CLIN 0004 TT&E 1 EA CLIN 2001 Repair Receiver, Radio VHF Navigation NSN: 5826-01-479-2461 35 EA CLIN 2002 Data CLIN 2002AA CAVAF 1 Lot CLIN 2002AB Reserved CLIN 2002AC Reserved CLIN 2002AD IUID Marking 1 EA CLIN 2003 Beyond Econ Repair 1 EA CLIN 2004 TT&E 1 EA CLIN 3001 Repair Receiver, Radio VHF Navigation NSN: 5826-01-479-2461 35 EA CLIN 3002 Data CLIN 3002AA CAVAF 1 Lot CLIN 3002AB Reserved CLIN 3002AC Reserved CLIN 3002AD IUID Marking 1 EA CLIN 3003 Beyond Econ Repair 1 EA CLIN 3004 TT&E 1 EA CLIN 4001 Repair Receiver, Radio VHF Navigation NSN: 5826-01-479-2461 35 EA CLIN 4002 Data CLIN 4002AA CAVAF 1 Lot CLIN 4002AB Reserved CLIN 4002AC Reserved CLIN 4002AD IUID Marking 1 EA CLIN 4003 Beyond Econ Repair 1 EA CLIN 4004 TT&E 1 EA

Radio Headsets

Department of the Army, National Guard Bureau | Published August 19, 2016  -  Deadline September 1, 2016
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Link To Document

AMPLIFIER, RADIO

Department of the Air Force, Air Force Materiel Command | Published February 4, 2016
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  The Defense Logistics Agency, DLR Procurement Operations, Warner Robins will acquire replenishment spare parts applicable to the B1-B Aircraft using full and open competition procedures.  A Firm Fixed Price, IDIQ type contract is contemplated.  Items/quantities are as follows:   NSN 5996-01-268-4647EW, PN 439499-1, Electronic Component Assy. TIME FRAME            QTY Ordering Period 1     FA  2;  Production of 58       (Date of Award Thru 180 Days)     NSN 5996-01-268-4647EW, PN 439499-1, Electronic Component Assy. TIME FRAME            QTY Ordering Period 2       2-15       (Date of Award Thru 180 Days)        NSN 5996-01-268-4647EW, PN 439499-1, Electronic Component Assy. TIME FRAME            QTY Ordering Period 3       2-15       (Date of Award Thru 180 Days)   NSN 5996-01-268-4647EW, PN 439499-1, Electronic Component Assy. TIME FRAME            QTY Ordering Period 4       2-15       (Date of Award Thru 180 Days)   NSN 5996-01-268-4647EW, PN 439499-1, Electronic Component Assy. TIME FRAME            QTY Ordering Period 5       2-15       (Date of Award Thru 180 Days)     Required delivery: 6 months after receipt of delivery order.  Solicitation will be Full and Open Competition.

Digital Radio Test Set

Department of the Air Force, Air Force Special Operations Command | Published August 31, 2015  -  Deadline September 8, 2015
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1) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR), subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; this is a Request for Quotation (RFQ) and a written solicitation will not be issued. 2) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83 and Defense Change Notice 20150826. 3) The standard industrial classification code is 3825, NAICS is 334515 Small Business Size Standard for this NAICS code is 500 employees. 4) Description: a) CLIN 0001 (2 EA) - AeroFlex 3920N Digital Radio Test Set Or Equal Salient physical function to be considered "OR EQUAL" Must meet the attached specifications. Delivery shall be F.O.B. Destination to: 27 SOSS/OSAX ATTN: ROBERT STEVENS 201 S. TORCH BLVD, BLDG. 728 CANNON AFB NM 88103 Delivery Date: 30 Days ARO The following provisions apply to this acquisition: FAR 52-212-1 Instructions to Offerors - Commercial Items FAR 52.212-2 Evaluation - Commercial Items: This provision is incorporated by reference, and paragraph (a) is modified to read as follows: (a) This is a competitive best value source selection in which the Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price, and other factors considered. The Government intends to make award to the lowest priced technically acceptable offeror. The Government intends to award without discussions with respective offerors. The Government, however, reserves the right to conduct discussions if deemed in its best interest. The following listed are evaluation factors that shall be used in the evaluation process: 1. Price 2. Technical Capability: Technical Acceptability is achieved when the offeror provides proof the product meets all requirements of the attached specifications. All offers will be ranked according to the total evaluated price and then reviewed for technical acceptability. If the lowest priced offer is determined to be technically acceptable, further evaluation of the remaining quotes will not take place. *All offerors shall submit technical description of the products being offered in sufficient detail in addition to the price proposal, to evaluate compliance with the requirements in this solicitation. (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of Provision) The following FAR clauses apply to this acquisition: 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. Only the following FAR clauses in paragraph (b) of FAR 52.212-5 are applicable:, FAR 52.219-13 Notice of Set-Aside of Orders, FAR 52.219-28 Post Award Small Business Program Rerepresentation, FAR 52.222-3 Convict Labor, FAR 52.222-19 Child Labor Cooperation with Authorities and Remedies, FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-36 Affirmative Action for Workers with Disabilities, FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving, FAR 52.225-13 Restrictions On Certain Foreign Purchases, FAR 52.232-33 Payment By Electronic Funds Transfer-System for Award Management. The following DFARS clauses cited are applicable to this solicitation: DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFARS 252.204-7004 Alternate A, System for Award Management DFARS 252.223-7008 Prohibition of Hexavalent Chromium DFARS 252-225-7001 Buy American and Balance of Payments Program DFARS 252-225-7002 Qualifying Country Sources as Subcontractors DFARS 252.232-7003 Electronic Submission of Payment Request DFARS 252.232-7010 Levies on Contract Payments DFARS 252.247-7023 Transportation of Supplies by Sea - Basic The following AFFARS clause cited is applicable to this solicitation: AFFARS 5352.201-9101 Ombudsman 5) Quotes must be signed, dated and submitted by 8 Sept 2015, 1300hrs, Mountain Standard Time. Quotes shall be electronically submitted via email and received by both of the following points of contact (POC). Failure to email both POC's may result in an unsuccessful offer. Primary: SrA Drew Matter - drew.matter@us.af.mil Alternate: SrA Cameron Smith - cameron.smith.16@us.af.mil 6) For further inquiries, please email the POC's listed above or the Contracting Officer, SSgt Octavio Valverde at octavio.valverde@us.af.mil.

Telecommunications test equipment

Department of the Army, National Guard Bureau | Published September 9, 2016  -  Deadline September 22, 2016
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  This is a combined synopsis/solicitation for commercial items prepared in accordance with 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. Solicitation number/GFEBS F6THCC6250AW01 is hereby issued as a Request for Quote (RFQ). The Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89, 15 AUG 2016 and the Defense Federal Acquisition Regulation Supplement (DFARS) change notice 20160830.  It is the contractor's responsibility to become familiar with applicable clauses and provisions.  This acquisition is 100% set aside for small business concerns and is under North American Industry Classification Standards (NAICS) code 334515 with number of employees not to exceed 750. Description of Requirement:   CLIN 0001:  SCOI needs test equipment to trouble shoot serial telecommunications circuits over the DISA network. Our technicians are familiar with the JDSU Fireberd 6000 which has been replaced with the JDSU Fireberd 8000. It is also called the Viavi FB8000. Brand: JDSU Fireberd 8000/ Viavi FB8000 (OR EQUAL) Minimum requirements: Interfaces for EIA-530, RS-449 (422 and 423), RS-232, X.21, V.35, and V.36 serial interfaces. Synchronous/asynchronous and DTE/DCE modes of operation. BER patterns with data rate support up to 18 Mbps. The equipment must be able to: Verify end-to-end connectivity - Isolate problems to a specific direction by analyzing the performance of an entire digital link in both directions. Timing analysis - Detect timing problems stemming from QTY 1 JOB                                                                             Total    $__________________     **ALL SUGGESTED BRANDS ARE FOR REFERENCE ONLY.  EQUAL PRODUCTS WILL BE ACCEPTED. ** Products will be evaluated based on material quality, color options and warranty.  A firm fixed price contract will be awarded on a Best Value basis.  Delivery requirement: 30 days ARO, FOB Destination to Joint Base Lewis-McChord, WA.   Exact address will be provided upon award.   Quote Information:   Quotes must be submitted and received no later than 2:00 PM Pacific Time 22 SEPT 2016.  Quotes may be e-mailed to the attention of P.O.C.s listed below.   Contact Information:   BUYER: TSgt Robert Jones Alternate Buyer: MSgt Matt Richard Emails: robert.jones.88@us.af.mil / matthew.richard@us.af.mil         Financing Information: Telephone quotes will not be accepted.  Award will only be made to contractors who have registered with System for Award Management (SAM).  Vendors may register at: http://www.sam.gov.   PROVISIONS AND CLAUSES Clauses may be accessed electronically in full text through http://farsite.hill.af.mil... Contractors must be actively registered with the Central Contractor Registration (CCR) at http://www.ccr.gov, at Wide Area Work Flow (WAWF) at http://wawf.eb.mil, and at Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov. FAR 52.204-7, System for Award Management Registration FAR 52.204-9, Personal Identity Verification of Contractor Personnel FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards FAR 52.204-16, Commercial and Government Entity Code Maintenance FAR 52.212-1, Instructions to Offerors-Commercial Items FAR 52.212-2, Evaluation-Commercial Items Evaluation.  The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price, technically acceptability and delivery time of all items "all or none" is the evaluation criteria.  This is a best value decision.  FAR 52.212-3 ALT I, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov FAR 52.212-4, Contract Terms and Condition-Commercial Items FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply  FAR 52.219-6, Notice of Total Small Business Set-Aside FAR 52.219-28, Post Award Small Business Representation FAR 52.222-3, Convict Labor FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies FAR 52.222-21, Prohibition of Segregated Facilities FAR 52.222-26, Equal Opportunity FAR 52.222-36, Affirmative Action for Workers with Disabilities FAR 52.222-50, Combating Trafficking in Persons FAR 52.223-5, Pollution Prevention and Right to Know Information FAR 52.223-18, Encouraging Contractor Policy to Ban Text Messaging While Driving FAR 52.225-13, Restrictions on Certain Foreign Purchases FAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration FAR 52.232-39, Unenforceability of Unauthorized Obligations FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors FAR 52.233-3, Protest After Award FAR 52.233-4, Applicable Law for Breach of Contract Claim FAR 52.237-2, Protection of Government Buildings, Equipment and Vegetation FAR 52.252-2, Clauses Incorporated by Reference - SEE http://farsite.hill.af.mil DFARS 252.201-7000, Contracting Officer's Representative DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 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 DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information DFARS 252.204-7015, Disclosure of Information to Litigation Support Contractors DFARS 252.209-7992, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction Under Any Federal Law DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items   DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items DFARS 252.223-7006, Prohibition on Storage and Disposal of Toxic and Hazardous Materials 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 252.232-7003, Electronic Submission of Payment Requests (WAWF instructions provided at time of award) DFARS 252.232-7010, Levies on Contract Payments DFARS 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel DFARS 252.244-7000, Subcontracts for Commercial Items DFARS 252.247-7023 ALT III, Transportation of Supplies by Sea-Alt III  Submission of Invoices In accordance with FAR clause 52.212-4(g) the contractor shall submit all invoices electronically utilizing Wide Area Workflow (WAWF).  Procedures for using WAWF are found in DFARS clause 252.232-7003 Electronic Submission of Payment Requests.

USB Radio Operations Cables

Department of the Air Force, Air Force Materiel Command | Published July 19, 2016  -  Deadline August 3, 2016
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The Air Force Test Center, Installation Operational Contracting Division, Eglin AFB, Florida intends to solicit and award a firm-fixed price contract for USB Radio Operations Cables. This is a combined synopsis/solicitation for commercial items prepared under Federal Acquisition Regulation (FAR) Subpart 12.6, Streamlined Procedures 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 is Request for Quotation numbered FA2823-16-Q-0022. The North American Industry Classification System (NAICS) code for this acquisition is 334220 with a size standard of 1250 employees. Please identify your business size in your response based upon this standard. In accordance with the FAR Subpart 13.106-1(a)(2) offerors are notified that the award will be made to the offer that provides the best value to the government after consideration of the technical, price, and delivery aspects of the offer. Offerors must submit quotations for all items listed. Partial offers will not be considered for award.1. Requirement: 0001-HARDWARE. PRC-117F ADAPTER CABLE. REV F. PART NUMBER: 3442-1-201 x 4 ea.0002-HARDWARE. PRC-117G ADAPTER CABLE. R:V B. PART NUMBER 3442-1-218 x 4 ea.0003-HARDWARE. U-ROC CABLE TOP LEVEL. REV K. PART NUMBER 3442-1-100-06/PRESHIP x 8ea. In accordance with, FAR 52.212-1(b)(4), offerors are reminded that as a minimum, offers must show a technical description of the items being offered insufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary. Quoted price should be valid at minimum until 3 September 2016. Delivery should be no later than 4 months ADC. Expedited delivery schedules are accepted and encouraged. The following provisions and clauses are incorporated in this notice and are those in effect through Federal Acquisition Circular 2005-88 effective 15 June 2016. The following provisions and clauses are applicable: • FAR 52.204-7, System for Award Management (P); • FAR 52.204-13, System for Award Management Maintenance (C);• FAR 52.212-1, Instructions to Offerors - Commercial• FAR 52.212-3, Alternate I, Offeror Representations and Certifications: Offerors are reminded that 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.• FAR 52.212-4, Contract Terms and Conditions - Commercial Items• FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items. The following clauses cited within this clause are applicable:  FAR 52.219-28, Post-Award Small Business Program Representation;  FAR 52.222-3, Convict Labor;  FAR 52.222-19 Child Labor - Cooperation With Authorities and Remedies;  FAR 52.222-21, Prohibition of Segregated Facilities;  FAR 52.222-26, Equal Opportunity;  FAR 52.222-36, Affirmative Action for Workers With Disabilities; FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving;  FAR 52.225-13, Restrictions on Certain Foreign Purchases;  FAR 52.232-33, Payment by Electronic Funds Transfer - System for Award Management;• 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: http://farsite.hill.af.mil/;• DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials• DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights• DFARS 252.204-7003, Control of Government Personnel Work Product• DFARS 252.204-7004 Alt A, System for Award Management (52.204-7) Alt A • DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information• DFARS 252.211-7003, Item Identification and Valuation • DFARS 252.223-7008, Prohibition of Hexavalent Chromium• DFARS 252.225-7001- Buy American Act and Balance of Payments Program;• DFARS 252.225-7002, Qualifying Country Sources as Subcontractors • DFARS 252.232-7003, Electronic Submission of Payment Requests;• DFARS 252.232-7010, Levies on Contract Payments• DFARS 252.244-7000, Subcontracts for Commercial Items• DFARS 252.247-7023, Transportation of Supplies by Sea; • AFFARS 5352.201-9101, Ombudsman (C):(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM/DRU or AFISRA ombudsmen, Col Evan C. Dertien, AFTC/CV, 1 South Rosamond Blvd, Edwards AFB, CA 93524-3784, phone number (661) 277-2810, facsimile number (661) 277-7593. Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU or ARISRA level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2397, facsimile number (571) 256-2431.(d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of Clause); • AFFARS 5352.223-9000, Elimination of Use of Class I Ozone Depleting Substances (C);Incorporated by full text:• DFARS 252.209-7999, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law (DEVIATION 2012-O0004) (a) In accordance with sections 8124 and 8125 of Division A of theConsolidated Appropriations Act, 2012, (Pub. L. 112-74) none of the funds made available by that Act may be used to enter into a contract with any corporation that- (1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless the agency hasConsidered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government. (2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless the agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government. (b) The Offeror represents that- (1) It is [ ___ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authorityResponsible for collecting the tax liability, (2) It is [ ___ ] is not [ ___ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months. (End of provision) Please provide a response to clause DFARS 252.209-7999 with your quotation. To view the provisions and clauses in full text, visit the web site http://farsite.hill.af.mil Wide Area Workflow (WAWF) invoicing instructions will be incorporated in the contract document at award. Vendors must be registered in System for Award Management (www.sam.gov) before award can be made. Questions are due no later than 12:00 P.M. Central Standard Time on 26 July 2016. All responses must be received no later than 08:00 A.M., Central Standard Time on 3 August 2016. Send all questions and packages via email to Jordan Farrand at jordan.farrand@us.af.mil.
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