Public tenders for radio, tv, telecommunications in North-charleston United States

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

Results for broadcasting. Make a new search!

S--TV PROGRAMMING

Department of Veterans Affairs, VA Northern California Health Care System | Published March 19, 2015  -  Deadline April 17, 2015
cpvs

THIS IS A PRE-SOLICITATION NOTICE. The Department of Veterans Affairs is in the process of purchasing Cable TV Programming service for VA Palo Alto Health Care System with location in Palo Alto, Menlo Park, and Livermore CA. OVERVIEW: The VA Palo Alto Health Care System requires a multi-year contract for provision of television content via cable or satellite to be incorporated into the existing master antenna TV (MATV) distribution system for delivery to individual television sets at the Palo Alto, Menlo Park and Livermore facilities. The contract will include the content from the specialized channels as well as any equipment or infrastructure required to deliver the signals in a format compatible with the existing MATV head end. Base plus 4 option years. The NAICS code is 515120. The Small Business size standard is $35.5 million.

D--Cable TV Service

Department of Veterans Affairs, Charleston VAMC | Published August 19, 2016  -  Deadline September 2, 2016
cpvs

This is a COMBINED SYNOPSIS/SOLICITATION for commercial services/items prepared in accordance with the format in subpart 12.6, in conjunction with the policies and procedures for solicitation, evaluation, and award as prescribed under FAR 13.1, and 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. (ii) The solicitation number is VA-247-16-Q-1077 and is issued as a COMBINED SYNOPSIS/SOLICITATION (iii) The provisions and clauses incorporated into this solicitation document are those in effect through Federal Acquisition Circular 2005-52, November 2, 2011. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulations (FAR) and Veterans Affairs Acquisition Regulations supplement (VAAR) can be accessed on the Internet at http://www.arnet.gov/far (FAR) and http://vaww.appc1.va.gov/oamm/vaar (VAAR) (iv) This solicitation is issued as a service disabled, veteran owned, small business set-aside, exact match. The North American Industry Classification System (NAICS) code is 517110, Wired telecommunications carriers. (v) This requirement consists of the following: Item Description Qty Unit of Unit Total Measure Price Price BASE YEAR: 10/01/2016-09/30/2017 001 CABLE TELEVISION SERVICE FOR APROXIMATELY 230 UNITS within the hospital 12 EA BASE YEAR TOTAL $_________ OPTION YEAR 1: 10/01/2017-09/30/2018 Item Description Qty Unit of Unit Total Measures Price Price 001 CABLE TELEVISION SERVICE FOR APROXIMATELY 230 UNITS within the hospital 12 EA OPTION YEAR 1 TOTAL $_________ OPTION YEAR 2: 10/01/2018-09/30/2019 Item Description Qty Unit of Unit Total Measures Price Price 001 CABLE TELEVISION SERVICE FOR APROXIMATELY 230 UNITS within the hospital 12 EA OPTION YEAR 2 TOTAL $_________ OPTION YEAR 3: 10/01/2019-09/30/2020 Item Description Qty Unit of Unit Total Measures Price Price 001 CABLE TELEVISION SERVICE FOR APROXIMATELY 230 UNITS within the hospital. 12 EA OPTION YEAR 3 TOTAL $_________ OPTION YEAR 4: 10/01/2020-09/30/2021 Item Description Qty Unit of Unit Total Measures Price Price 001 CABLE TELEVISION SERVICE FOR APROXIMATELY 230 UNITS within the hospital. 12 EA OPTION YEAR 4 TOTAL $_________ GRAND SUM TOTAL FOR BASE YEAR AND 4 OPTION YEARS $___________ STATEMENT OF WORK GENERAL INFORMATION 0. TITLE OF PROJECT: Provide bulk cable TV to R. H. Johnson VA Medical Center (RHJVAMC). 1. SCOPE OF WORK: The contractor shall provide all resources necessary to provide cable TV to approximately 230 locations and cable service. All work to be performed at the RHJVAMC, 109 Bee St, Charleston, SC 29401, contact phone (843)789-7712. 2. BACKGROUND: RHJVAMC requires cable TV service to many patient rooms and waiting areas. 3. PERFORMANCE PERIOD: The contractor shall service required by this Statement of Work (SOW) for a period of one year from award date (with four (4) option years) unless otherwise directed by the Contracting Officer (CO). 4. TYPE OF CONTRACT: Firm Fixed Price GENERAL REQUIREMENTS These specifications are a statement of the minimum level of work and services that are to be provided under this contract. They are not intended to be, nor shall they be construed as, limiting specifications or requirements. At a minimum, the contractor shall be required to take all steps and measures which would be taken by a prudent building owner to ensure that the service provided will at a minimum be equivalent to what is currently provided on a month by month basis. 1) Provide cable TV service to approximately 230 locations within the hospital a. Provide approximately 60 channels of service i. Local Channels ii. ESPN iii. FOX/CNN/MSNBC iv. Assortment of Similar Channels b. Contractor will provide multiple demarcation points that are less than 300ft from TV set, such as on a ward or nearest telecommunication closet i. May require contractor to upgrade distribution c. Content must be analog and digital in nature with possibility of HD content i. May require contractor to upgrade distribution to provide correct content ii. Contractor must provide QAM head end equipment so no boxes are required at local TV sets iii. No satellite dish CHANGES TO STATEMENT OF WORK Any changes to this SOW shall be authorized and approved only through written correspondence from the CO. A copy of each change will be kept in a project folder along with all other products of the project. Costs incurred by the Contractor through the actions of the parties other than the CO shall be borne by the Contractor. REPORTING REQUIREMENTS The Contractor shall obtain all necessary licenses and/or permits required to perform the work. In addition, the Contractor shall provide the COTR with a copy of any licenses and/or permits obtained. TRAVEL All work is to be conducted at the RHJVAMC, 109 Bee St, Charleston, SC 29401, contact phone (843)789-7712. The Contractor is responsible for any anticipated travel and per diem. GOVERNMENT RESPONSIBILITIES The VA shall grant the Contractor access permission to all areas of the RHJVAMC necessary to provide the services required under this contract. CONTRACTOR EXPERIENCE REQUIREMENTS The Contractor shall be a licensed provider of Cable TV services capable of providing the equipment and services specified above. The Contractor shall provide trained supervisory personnel, and trained technicians experienced in installation cable television infrastructure. CONFIDENTIALITY AND NON-DISCLOSURE It is agreed that: 0. The preliminary and final deliverables, and all associated working papers, application source code, and other material deemed relevant by VA which have been generated by the contractor in the performance of this task order, are the exclusive property of the U.S. Government and shall be submitted to the CO at the conclusion of the task order. 1. The CO will be the sole authorized official to release, verbally or in writing, any data, draft deliverables, final deliverables, or any other written or printed materials pertaining to this task order. No information shall be released by the contractor. Any request for information relating to this task order, presented to the contractor, shall be submitted to the CO for response. 2. Press releases, marketing material, or any other printed or electronic documentation related to this project, shall not be publicized without the written approval of the CO. CONTRACTOR PERSONNEL SECURITY REQUIREMENTS The C&A requirements do not apply, and a Security Accreditation Package is not required. (vi) 52.212-1 Instructions to Offerors - commercial Items, apply to this solicitation with the following addenda, FAR 52.216-18 Ordering; VAAR 852.236-76 Correspondence; VAAR 852.237-70 Contractor Responsibilities; VAAR 852.270-1 Representatives of Contracting Officers; VAAR 852.273-75 Security Requirements for Unclassified Information Technology Resources (vii) 52.212-2, Evaluation - Commercial Items: FAR provision 52.212-2 applies to this solicitation. The Government anticipates awarding a single contract resulting from this solicitation to the lowest priced technically acceptable offer that conforms to all solicitation requirements. Award without discussions is contemplated and all offerors are encouraged to submit their best offer with their initial submission. To be considered technically acceptable for award each offeror must provide with their submitted quote/offer: 1. Documentation that confirms the company/employees are manufacturer authorized resellers/ distributors and installers of the quoted items. 2. If you are quoting/offering "or equal" items, the offeror must submit manufacturer product literature that confirms the item(s) meets all the salient characteristics for the specified items. The salient characteristics for the specified item(s) are contained in the applicable manufacturer's literature. NA 3. If you are quoting/offering "or equal" items, the offeror must clearly identify the exact make, model, manufacturer and item description for each line item to be considered. Quotes/offerors that do not provide an adequate description of how the "equal" product meets the salient characteristics will not be considered for award. This is not applicable to offerors that are quoting "EXACT MATCH" items. NA 4. Documentation that confirms the company is registered and is the required socio-economic category in the System for Award Management (SAM) located at https:// www.sam.gov (viii) 52.212-3 Offeror Representations and Certifications - Commercial Items- Offeror's are to include a COMPLETED COPY OF PROVISION 52.212-3 WITH THE WRITTEN QUOTE, a copy of the provision may be attained from http://www.arnet.gov/far; if not provided, the offer may not be considered for award. (ix) 52.212-4 Contract Terms and Conditions - Commercial Items: apply to this solicitation with the following addenda; VAAR 852.203-70 Commercial Advertising, VAAR 852.237-76 Electronic Invoice Submission. (x) 52.212-5 Contracts Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; The following FAR clauses identified at paragraph b of FAR 52.212.5 are considered checked and are applicable to this acquisition: 52.219-4, 52.219-8, 52.219-28, 52.219-3, 52.222-19, 52.222.21, 52.222-26, 52.222.35, 52.222-36, 52.222-37, 52.222-39, 52.225-1, 52.232-34, 52.222-41, 52.222-44 (xi) n/a (xii) The Defense Priorities and Allocations System (DPAS) is not Applicable to this acquisition (xiii) n/a (xiv) QUESTIONS: All questions regarding this solicitation need to be electronically submitted to Michael Giffon, NCO 7 Contract Specialist e-mail michael.giffon@va.gov. The solicitation number must be identified on all submitted questions. (xv) Site Visit: N/A (xvi) QUOTES/OFFERS ARE DUE September 2, 2016 at 3:00PM eastern standard time (est). Only electronic offers will be accepted; submit quotation by email to - Michael Giffon, NCO 7 Contract Specialist e-mail michael.giffon@va.gov. All offers must include the solicitation number. Quotes/offers received after this date may not be considered for award. (xvii) Contact information Contracting Office Address: Network Contracting Office 7-SAO EAST Department of Veterans Affairs 325 Folly Road, Ste 300 Charleston, SC 29412 SHIP TO ADDRESS: 109 Bee Street. Charleston, SC, 29410 ATTN: Lucas Marsh, 843-789-7712, lucas.marsh@va.gov Primary Point of Contact: Michael Giffon Michael.giffon@va.gov 843-789-6682

D-- Cable TV and Internet Service

Department of Veterans Affairs, Charleston VAMC | Published May 24, 2016  -  Deadline June 10, 2016
cpvs

Solicitation Number: VA-247-16-Q-0612 Notice Type: Combined Synopsis/Solicitation Synopsis: This is a COMBINED SYNOPSIS/SOLICITATION for commercial services/items prepared in accordance with the format in subpart 12.6, in conjunction with the policies and procedures for solicitation, evaluation, and award as prescribed under FAR 13.1, and 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. (ii) The solicitation number is VA-247-16-Q-0612 and is issued as a COMBINED SYNOPSIS/SOLICITATION (iii) The provisions and clauses incorporated into this solicitation document are those in effect through Federal Acquisition Circular 2005-52, November 2, 2011. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulations (FAR) and Veterans Affairs Acquisition Regulations supplement (VAAR) can be accessed on the Internet at http://www.arnet.gov/far (FAR) and http://vaww.appc1.va.gov/oamm/vaar (VAAR) (iv) This solicitation is issued as a total small business set aside, exact match. The North American Industry Classification System (NAICS) code is 517110, Wired telecommunications carriers. (v) This requirement consists of the following: Item Description Qty Unit of Unit Total Measure Price Price BASE YEAR: 07/01/2016-06/30/2017 001 CABLE TELEVISION SERVICE FOR APROXIMATELY 230 UNITS AND CABLE INTERNET SERVICE DESIGNATED AS 4TH FLOOR. 12 MO BASE YEAR TOTAL $_________ OPTION YEAR 1: 07/01/2017-06/30/2018 Item Description Qty Unit of Unit Total Measures Price Price 001 CABLE TELEVISION SERVICE FOR APROXIMATELY 230 UNITS AND CABLE INTERNET SERVICE DESIGNATED AS 4TH FLOOR. 12 MO OPTION YEAR 1 TOTAL $_________ OPTION YEAR 2: 07/01/2018-06/30/2019 Item Description Qty Unit of Unit Total Measures Price Price 001 CABLE TELEVISION SERVICE FOR APROXIMATELY 230 UNITS AND CABLE INTERNET SERVICE DESIGNATED AS 4TH FLOOR. 12 MO OPTION YEAR 2 TOTAL $_________ OPTION YEAR 3: 07/01/2019-06/30/2020 Item Description Qty Unit of Unit Total Measures Price Price 001 CABLE TELEVISION SERVICE FOR APROXIMATELY 230 UNITS AND CABLE INTERNET SERVICE DESIGNATED AS 4TH FLOOR. 12 MO OPTION YEAR 3 TOTAL $_________ OPTION YEAR 4: 07/01/2020-06/30/2021 Item Description Qty Unit of Unit Total Measures Price Price 001 CABLE TELEVISION SERVICE FOR APROXIMATELY 230 UNITS AND CABLE INTERNET SERVICE DESIGNATED AS 4TH FLOOR. 12 MO OPTION YEAR 4 TOTAL $_________ GRAND SUM TOTAL FOR BASE YEAR AND 4 OPTION YEARS $___________ STATEMENT OF WORK GENERAL INFORMATION 1. TITLE OF PROJECT: Provide bulk cable TV and internet service to R. H. Johnson VA Medical Center (RHJVAMC). 2. SCOPE OF WORK: The contractor shall provide all resources necessary to provide cable tv to approximately 230 locations and cable internet service. All work to be performed at the RHJVAMC, 109 Bee St, Charleston, SC 29401, contact phone (843)789-7712. 3. BACKGROUND: RHJVAMC requires cable TV service to many patient rooms and waiting areas, as well as cable internet service. 4. PERFORMANCE PERIOD: The contractor shall service required by this Statement of Work (SOW) for a period of one year from award date (with four (4) option years) unless otherwise directed by the Contracting Officer (CO). 5. TYPE OF CONTRACT: Monthly price GENERAL REQUIREMENTS These specifications are a statement of the minimum level of work and services that are to be provided under this contract. They are not intended to be, nor shall they be construed as, limiting specifications or requirements. At a minimum, the contractor shall be required to take all steps and measures which would be taken by a prudent building owner to ensure that the service provided will at a minimum be equivalent to what is currently provided on a month by month basis. 1) Provide cable TV service to approximately 230 locations within the hospital a. Provide approximately 60 channels of service i. Local Channels ii. ESPN iii. FOX/CNN/MSNBC iv. Assortment of Similar Channels b. Contractor will provide multiple demarcation points that are less than 300ft from TV set, such as on a ward or nearest telecommunication closet i. May require contractor to upgrade distribution c. Content must be analog and digital in nature with possibility of HD content i. May require contractor to upgrade distribution to provide correct content ii. Contractor must provide QAM head end equipment so no boxes are required at local TV sets 2) Provide internet service for the following accounts: a. Main account cable modem b. designated Modem II c. designated Trident Clinic d. designated Modem III e. designated Utility Room f. designated Additional Modem g. designated Mail Room CHANGES TO STATEMENT OF WORK Any changes to this SOW shall be authorized and approved only through written correspondence from the CO. A copy of each change will be kept in a project folder along with all other products of the project. Costs incurred by the Contractor through the actions of the parties other than the CO shall be borne by the Contractor. REPORTING REQUIREMENTS The Contractor shall obtain all necessary licenses and/or permits required to perform the work. In addition, the Contractor shall provide the COTR with a copy of any licenses and/or permits obtained. TRAVEL All work is to be conducted at the RHJVAMC, 109 Bee St, Charleston, SC 29401, contact phone (843)789-7712. The Contractor is responsible for any anticipated travel and per diem. GOVERNMENT RESPONSIBILITIES The VA shall grant the Contractor access permission to all areas of the RHJVAMC necessary to provide the services required under this contract. CONTRACTOR EXPERIENCE REQUIREMENTS The Contractor shall be a licensed provider of Cable TV and Cable Internet services capable of providing the equipment and services specified above. The Contractor shall provide trained supervisory personnel, and trained technicians experienced in installation cable television and cable internet infrastructure. CONFIDENTIALITY AND NON-DISCLOSURE It is agreed that: 1. The preliminary and final deliverables, and all associated working papers, application source code, and other material deemed relevant by VA which have been generated by the contractor in the performance of this task order, are the exclusive property of the U.S. Government and shall be submitted to the CO at the conclusion of the task order. 2. The CO will be the sole authorized official to release, verbally or in writing, any data, draft deliverables, final deliverables, or any other written or printed materials pertaining to this task order. No information shall be released by the contractor. Any request for information relating to this task order, presented to the contractor, shall be submitted to the CO for response. 3. Press releases, marketing material, or any other printed or electronic documentation related to this project, shall not be publicized without the written approval of the CO. CONTRACTOR PERSONNEL SECURITY REQUIREMENTS The C&A requirements do not apply, and a Security Accreditation Package is not required. (vi) 52.212-1 Instructions to Offerors - commercial Items, apply to this solicitation with the following addenda, FAR 52.216-18 Ordering; VAAR 852.236-76 Correspondence; VAAR 852.237-70 Contractor Responsibilities; VAAR 852.270-1 Representatives of Contracting Officers; VAAR 852.273-75 Security Requirements for Unclassified Information Technology Resources (vii) 52.212-2, Evaluation - Commercial Items: FAR provision 52.212-2 applies to this solicitation. The Government anticipates awarding a single contract resulting from this solicitation to the lowest priced technically acceptable offer that conforms to all solicitation requirements. Award without discussions is contemplated and all offerors are encouraged to submit their best offer with their initial submission. To be considered technically acceptable for award each offeror must provide with their submitted quote/offer: 1. Documentation that confirms the company/employees are manufacturer authorized resellers/ distributors and installers of the quoted items. 2. If you are quoting/offering "or equal" items, the offeror must submit manufacturer product literature that confirms the item(s) meets all the salient characteristics for the specified items. The salient characteristics for the specified item(s) are contained in the applicable manufacturer's literature. NA 3. If you are quoting/offering "or equal" items, the offeror must clearly identify the exact make, model, manufacturer and item description for each line item to be considered. Quotes/offerors that do not provide an adequate description of how the "equal" product meets the salient characteristics will not be considered for award. This is not applicable to offerors that are quoting "EXACT MATCH" items. NA 4. Documentation that confirms the company is registered and is the required socio-economic category in the System for Award Management (SAM) located at https:// www.sam.gov (viii) 52.212-3 Offeror Representations and Certifications - Commercial Items- Offeror's are to include a COMPLETED COPY OF PROVISION 52.212-3 WITH THE WRITTEN QUOTE, a copy of the provision may be attained from http://www.arnet.gov/far; if not provided, the offer may not be considered for award. (ix) 52.212-4 Contract Terms and Conditions - Commercial Items: apply to this solicitation with the following addenda; VAAR 852.203-70 Commercial Advertising, VAAR 852.237-76 Electronic Invoice Submission. (x) 52.212-5 Contracts Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; The following FAR clauses identified at paragraph b of FAR 52.212.5 are considered checked and are applicable to this acquisition: 52.219-4, 52.219-8, 52.219-28, 52.219-3, 52.222-19, 52.222.21, 52.222-26, 52.222.35, 52.222-36, 52.222-37, 52.222-39, 52.225-1, 52.232-34, 52.222-41, 52.222-44 (xi) n/a (xii) The Defense Priorities and Allocations System (DPAS) is not Applicable to this acquisition (xiii) n/a (xiv) QUESTIONS: All questions regarding this solicitation need to be electronically submitted to Michael Giffon, NCO 7 Contract Specialist e-mail michael.giffon@va.gov. The solicitation number must be identified on all submitted questions. (xv) Site Visit: N/A (xvi) QUOTES/OFFERS ARE DUE June 10, 2016 at 3:00PM eastern standard time (est). Only electronic offers will be accepted; submit quotation by email to - Michael Giffon, NCO 7 Contract Specialist e-mail michael.giffon@va.gov. All offers must include the solicitation number. Quotes/offers received after this date may not be considered for award. (xvii) Contact information Contracting Office Address: Network Contracting Office 7-SAO EAST Department of Veterans Affairs 325 Folly Road, Ste 300 Charleston, SC 29412 SHIP TO ADDRESS: 325 Folly Road. Charleston, SC, 29410 ATTN: Lucas Marsh, 843-789-7712, lucas.marsh@va.gov Primary Point of Contact: Michael Giffon Michael.giffon@va.gov 843-789-6682

D--Cable TV Services

Department of Veterans Affairs, Charleston VAMC | Published February 25, 2016  -  Deadline March 4, 2016
cpvs

No Description Provided

D--534-16-1-5088-0010 Cable TV and Internet Service

Department of Veterans Affairs, Charleston VAMC | Published September 17, 2015  -  Deadline September 25, 2015
cpvs

Solicitation Number: VA-247-15-Q-0994_1 Notice Type: Combined Synopsis/Solicitation Synopsis: This is a COMBINED SYNOPSIS/SOLICITATION for commercial services/items prepared in accordance with the format in subpart 12.6, in conjunction with the policies and procedures for solicitation, evaluation, and award as prescribed under FAR 13.1, and 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. (ii) The solicitation number is VA-247-15-Q-0994_1 and is issued as a COMBINED SYNOPSIS/SOLICITATION (iii) The provisions and clauses incorporated into this solicitation document are those in effect through Federal Acquisition Circular 2005-52, November 2, 2011. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulations (FAR) and Veterans Affairs Acquisition Regulations supplement (VAAR) can be accessed on the Internet at http://www.arnet.gov/far (FAR) and http://vaww.appc1.va.gov/oamm/vaar (VAAR) (iv) This is an unrestricted solicitation, brand name or equal. The North American Industry Classification System (NAICS) code is 517110, and the size standard is 500 employees. (v) This requirement consists of the following: Cable TV and Internet Service for R.H.Johnson VA Medical Center VENDOR TO PROVIDE THE FOLLOWING AT RALPH H. JOHNSON VA MEDICAL CENTER, 109 BEE STREET, CHARLESTON, SC 29401-5799: Item Description Qty Unit of Unit Total Measure Price Price 1. CABLE TELEVISION SERVICE FOR APROXIMATELY 274 UNITS AND CABLE INTERNET SERVICE DESIGNATED AS 4TH FLOOR. 12 MO 2. CABLE INTERNET SERVICE DESIGNATED AS UTILITY ROOM 12 MO 3. CABLE INTERNET SERVICE DESIGNATED AS MODEM II 12 MO 4. CABLE INTERNET SERVICE DESIGNATED AS MODEM III 12 MO 5. CABLE INTERNET SERVICE DESIGNATED AS ADDITIONAL MODEM 12 MO STATEMENT OF WORK 534-16-1-5088-0010 GENERAL INFORMATION 1. TITLE OF PROJECT: Provide cable TV and internet service to R. H. Johnson VA Medical Center (RHJVAMC) 2. SCOPE OF WORK: The contractor shall provide all resources necessary to cable tv to approximately 274 locations, and cable internet service. All work to be performed at the RHJVAMC, 109 Bee St, Charleston, SC 29401, contact phone (843)789-7256. 3. BACKGROUND: RHJVAMC requires cable TV service to many patient rooms and waiting areas, as well as cable internet service. 4. PERFORMANCE PERIOD: The contractor shall service required by this Statement of Work (SOW) for a period of one year from award date unless otherwise directed by the Contracting Officer (CO). 5. TYPE OF CONTRACT: Firm Fixed Price GENERAL REQUIREMENTS These specifications are a statement of the minimum level of work and services that are to be provided under this contract. They are not intended to be, nor shall they be construed as, limiting specifications or requirements. At a minimum, the contractor shall be required to take all steps and measures which would be taken by a prudent building owner to ensure that the service provided will at a minimum be equivalent to what is currently provided on a month by month basis. 1) Provide approximately 60 channels of television to approximately 274 locations in the RHJVAMC, including cable internet service via cable modem located on the 4th floor. 2) Provide cable internet service via cable modem currently designated as Utility Room. 3) Provide cable internet service via cable modem currently designated as Modem II. 4) Provide cable internet service via cable modem currently designated as Modem III. 5) Provide cable internet service via cable modem currently designated as Additional Modem. CHANGES TO STATEMENT OF WORK Any changes to this SOW shall be authorized and approved only through written correspondence from the CO. A copy of each change will be kept in a project folder along with all other products of the project. Costs incurred by the Contractor through the actions of the parties other than the CO shall be borne by the Contractor. REPORTING REQUIREMENTS The Contractor shall obtain all necessary licenses and/or permits required to perform the work. In addition, the Contractor shall provide the COTR with a copy of any licenses and/or permits obtained. TRAVEL All work is to be conducted at the RHJVAMC, 109 Bee St, Charleston, SC 29401, contact phone (843)789-7256. The Contractor is responsible for any anticipated travel and per diem. GOVERNMENT RESPONSIBILITIES The VA shall grant the Contractor access permission to all areas of the RHJVAMC necessary to provide the services required under this contract. CONTRACTOR EXPERIENCE REQUIREMENTS The Contractor shall be a licensed provider of Cable TV and Cable Internet services capable of providing the equipment and services specified above. The Contractor shall provide trained supervisory personnel, and trained technicians experienced in installation cable television and cable internet infrastructure. CONFIDENTIALITY AND NON-DISCLOSURE It is agreed that: 1. The preliminary and final deliverables, and all associated working papers, application source code, and other material deemed relevant by VA which have been generated by the contractor in the performance of this task order, are the exclusive property of the U.S. Government and shall be submitted to the CO at the conclusion of the task order. 2. The CO will be the sole authorized official to release, verbally or in writing, any data, draft deliverables, final deliverables, or any other written or printed materials pertaining to this task order. No information shall be released by the contractor. Any request for information relating to this task order, presented to the contractor, shall be submitted to the CO for response. 3. Press releases, marketing material, or any other printed or electronic documentation related to this project, shall not be publicized without the written approval of the CO. CONTRACTOR PERSONNEL SECURITY REQUIREMENTS The C&A requirements do not apply, and a Security Accreditation Package is not required. (vi) 52.212-1 (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:Lowest price technically acceptable (LPTA) (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, 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 also apply to this solicitation: FAR 52.216-18 Ordering; VAAR 852.232-72 Electronic submission of payment requests; VAAR 852.236-76 Correspondence; VAAR 852.237-70 Contractor Responsibilities; VAAR 852.270-1 Representatives of Contracting Officers; VAAR 852.273-75 Security Requirements for Unclassified Information Technology Resources; VAAR 852.273-76 Electronic Invoicing (vii) 52.212-2, Evaluation - Commercial Items: FAR provision 52.212-2 applies to this solicitation. The Government anticipates awarding a single contract resulting from this solicitation to the lowest priced technically acceptable offer that conforms to all solicitation requirements. At a minimum, the offered item(s) must meet all requirements set forth in the product specifications/salient characteristics of the requested items manufacturer documentation to be considered a responsive offer. The offereror that submits the offer that meets all of the requirements of the solicitation, is responsive and responsible, and has the lowest cumulative price for all items (inclusive of delivery) will be selected. Award without discussions is contemplated and all offerors are encouraged to submit their best offer with their initial submission. To be considered technically acceptable for award each offeror must provide with their submitted quote/offer: 1. Documentation that confirms the company is registered and is the required socio-economic category in the System for Award Management (SAM) located at https:// www.sam.gov (viii) 52.212-3 Offeror Representations and Certifications - Commercial Items- Offeror's are to include a COMPLETED COPY OF PROVISION 52.212-3 WITH THE WRITTEN QUOTE, a copy of the provision may be attained from http://www.arnet.gov/far; if not provided, the offer may not be considered for award. (ix) 52.212-4 Contract Terms and Conditions - Commercial Items: apply to this solicitation with the following addenda; VAAR 852.203-70 Commercial Advertising, VAAR 852.237-76 Electronic Invoice Submission. (x) 52.212-5 Contracts Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; The following FAR clauses identified at paragraph b of FAR 52.212.5 are considered checked and are applicable to this acquisition: 52-209-5, 52.219-4, 52.219-8, 52.219-28, 52.219-3, 52-222-3, 52.222-19, 52.222.21, 52.222-26, 52.222.35, 52.222-36, 52.222-37, 52.222-39, 52.225-1, 52.232-34, 52.222-41, 52.222-44, 52-22-50 (xi) n/a (xii) The Defense Priorities and Allocations System (DPAS) is not Applicable to this acquisition (xiii) n/a (xiv) QUESTIONS: All questions regarding this solicitation need to be electronically submitted to Michael Giffon, NCO 7 Contract Specialist e-mail michael.giffon@va.gov and be received by Sep 23, 2015 at 1PM EST. Questions received after this date and time will not be answered. The solicitation number must be identified on all submitted questions. (xv) Site Visit: N/A (xvi) QUOTES/OFFERS ARE DUE Sep 25, 2015 at 1:00PM eastern standard time (est). Only electronic offers will be accepted; submit quotation by email to - Michael Giffon, NCO 7 Contract Specialist e-mail michael.giffon@va.gov. All offers must include the solicitation number. Quotes/offers received after this date may not be considered for award. (xvii) Contact information Contracting Office Address: Network Contracting Office 7-SAO EAST Department of Veterans Affairs 325 Folly Road, Ste 300 Charleston, SC 29412 SHIP TO ADDRESS: 109 Bee Street Charleston, SC, 29410 ATTN: Herb Watson, (843) 789-6783 Email: Herbert.watson2@va.gov Primary Point of Contact: Michael Giffon Michael.giffon@va.gov 843-789-6682

99--Rockwell Collins Radio Equipment (Brand Name)

Department of the Army, National Guard Bureau | Published August 19, 2015  -  Deadline August 27, 2015
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, W912L8-15-T-0014, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-23. This procurement is a 100% Small Business set-aside IAW FAR 19.502-2 (a). The NAICS code is 334220 and the small business size standard is 750 employees. The following commercial items are requested in this solicitation; 0001 - RT (100-400 MHZ); Product ID: 270-3148-032; Mfr: Rockwell Collins QTY 2 EA 0002 - RCU710 (IN RADIO); Product ID: 270-3148-062; Mfr: Rockwell Collins QTY 6 EA 0003 - RCU DESK TOP MOUNT; Product ID: 270-3148-072; Mfr: Rockwell Collins QTY 6 EA Items shall be received 30 Days ADC, FOB: Destination for delivery to 130th Airlift Wing, 1679 Coonskin Dr Charleston WV 25311 The following provisions and clauses apply to this acquisition: The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, and the offeror must include a completed copy of this provision with their proposal. The clause at 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. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era. The clause at FAR 52.224-1, Privacy Act Notification and FAR 52.224-2, Privacy Act; FAR 52.232-33, Payment by Electronic Funds-Central Contractor Registration. The clause at DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders; DFARS 252.225- 7001, Buy American Act and Balance of Payment Program. The Government reserves the right to award on a multiple award or an all or none basis. All firms must be registered in the System for Award Management database @ www.SAM.gov and shall be considered for award. All quotes must be sent to MSgt Robert Barker by e-mail: robert.a.barker10.mil@mail.mil; or mailed directly to 130th Airlift Wing, 1679 Coonskin Dr Charleston WV 25311. Quotes are required to be received no later than 2:00 PM EST, Thursday 27th August 2015.

58 -- AN/URC-109(V) High Frequency Radio Components

Department of the Navy, Space and Naval Warfare Systems Command | Published April 13, 2015  -  Deadline April 27, 2015
cpvs

THIS IS A NOTICE OF INTENT, NOT A REQUEST FOR A PROPOSAL. A SOLICITATION WILL NOT BE ISSUED AND PROPOSALS WILL NOT BE REQUESTED. Space and Naval Warfare Systems Center (SPAWARSYSCEN) Atlantic intends to award a sole source contract to Selex Communications Inc., 1801 Robert Fulton Drive Ste. 400, Reston, VA, 20191 for repair and replenishment of assemblies, sub-assemblies and parts to support the AN/URC-109(V) high frequency radio system. Selex Communications Inc. is the sole developer and manufacturer of the AN/URC-109(V) system and is the only known source for this requirement. The Government anticipates award of a firm-fixed-price type contract estimated at $2,500,000.00. The period of performance will be a base year and four one year option periods. The applicable North American Industry Classification (NAICS) code is 334220 and the size standard is 750 employees. The SPAWARSYSCEN Atlantic point of contact is Rachel A. Oakes, Code 2242RO, and can be reached by telephone at (843) 218-5279 or by email at rachel.oakes@navy.mil. This announcement is not a request for competitive proposals or an announcement of a forthcoming solicitation. However, all responses received within fifteen (15) days of the date of this publication will be considered. All interested parties must respond in writing with clear and convincing evidence to support their unique capabilities to provide the timely and effective support this effort requires. 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.

S--TV Programming Services for Little Rock/North Little Rock VA Medical Centers & North Little Rock Transitional Apartments

Department of Veterans Affairs, Muskogee VAMC | Published August 19, 2015  -  Deadline August 31, 2015
cpvs

This notice is for the requirement of TV Programming Services for the following VA facilities: " Central Arkansas Veterans Healthcare System (CAVHS) Transitional Residence Apartments (6) in North Little Rock , AR. " CAVHS - John L. McClellan Memorial Veterans Affairs Medical Center (LR) in Little Rock, AR " CAVHS - Eugene J. Towbin Healthcare Center (NLR) in North Little Rock, AR The Contractor shall provide Television services (remote continuous feed) to above listed Government facilities in the form of an Enhanced or Extended package that will meet the Government's minimum television requirements for the performance of its official duties. The Contractor shall provide non-personal services including all management, supervision, personnel, transportation, tools, materials and other items and services necessary to install, support, and maintain television receiving equipment for the above listed Government facilities television distribution system (headend), in accordance with the solicitation. This is a 100% Small Business Set-Aside. This procurement is classified under NAICS Code 517110 and has a size standard of 1,500 employees. The solicitation will be uploaded onto FedBizOpps in the coming days. Amendments to this notice will be posted at the FedBizOpps website. In order to receive an e-mail notification of amendments you must register in FedBizOpps. Offerors are responsible for obtaining and acknowledging all amendments to this solicitation prior to the closing of the response time. All questions shall be sent to Jared Cariker at Jared.Cariker@va.gov.

FY15 Land Mobile Radio (LMR) Life Cycle Replacement

Department of Agriculture, Forest Service | Published June 1, 2015  -  Deadline June 9, 2015
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. The solicitation number is AG-7604-S-15-0055. The solicitation is a request for quote (RFQ). FY15 Land Mobile Radio (LMR) Life Cycle Replacement, Kaibab National Forest Service Supervisor's Office The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-78. This solicitation is a Small Business Set Aside. NAICS code: 423430; small business size standard 100 employees. See attached schedule of equipment/supplies (Bill of Materials) for a list of contract line item number(s) and items, quantities and units of measure. New Equipment ONLY. FOB destination: Delivery locations: U.S. Forest Service Kaibab National Forest Supervisors Office attention: Greg Gauna 800 South 6th Street Williams, Arizona 86046 QUOTES SHALL INCLUDE THE FOLLOWING: 1. Quote related to the Bill of Materials (BOM) 2. Technical Specifications for all items being quoted. 3. Completed GPAT 4. Offerors must include a completed copy of the provision at AGAR 452.209 - 70 (attached) 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: i. Products offered meet the technical requirements of the bill of materials ii. Award will be made on the basis of the lowest evaluated price of a quote meeting or exceeding the acceptability standards for non-cost factors. iii. Registered in SAM. The offers are due back Tuesday, 09 June 2015 by 12:00 pm Mountain Time. Offers shall be emailed to mlivermore@fs.fed.us. If you have any questions please direct them to Madeline E. Livermore at mlivermore@fs.fed.us. Section 508 Compliance: Requirements for accessibility based on Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. 794d) are determined NOT to be relevant for the following program need: "This request is for planned purchases contained in the Land Mobile Radio Program of Work and the approved Work Plan AAP Line Items for Life Cycle Replacement in FY 15. Items purchased will be lifecycle replacement of Radio Systems and infrastructure." Requirements for accessibility based on Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. 794d) do not apply based on the claim of the following exception founded in Federal Acquisition Regulation (FAR) 39.204: Section 508 back office exception based on 1194.3(f)b. Justification for this claim is documented by the following: "To maintain and upgrade Land Mobile Radio (LMR) Systems in the Regions and Forests identified for replacement, upgrade and approved in the FY15 Work Plan, Program of Work and have AAR Technical Approvals in place. Technical environment features that might affect accessibility: The equipment identified will only be used and maintained by radio personal in a physical space frequented only by service personnel to perform preventative maintenance, repair, operations, or occasional monitoring in places such as remote shelters, telecommunication closets or stored by Radio technicians to quickly replace like for like faulty parts. All items purchased are commercial-off-the-shelf (COTS) items or from the Department of Homeland Security LMR BPA, and National Interagency Fire Center (NIFC) standards http://www.nifc.gov/NIICD/EngDev/digital.html for digital radio communications for use by federal, state/province and local public safety agencies in North America to enable them to communicate with other agencies and mutual aid response teams in emergencies. Any provisions or products determined to be commercially available in pre-solicitation market research and are indicated as either partially or not 508 compliant will be provided an alternative format or equivalent facilitation upon request for any individual seeking accessibility. Reasonable accommodation will be provided as required." The vendor must be capable of procuring and delivering the equipment listed within the contract within 60 days of contract award. The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The provision at 52.212-2, Evaluation-Commercial Items, if used, and the specific evaluation criteria to be included in paragraph (a) of that provision is: Evaluation factors and significant subfactors as stated in the solicitation are as follows. Award will be made on the basis of the lowest evaluated price of a quote meeting or exceeding the acceptability standards for non-cost factors. (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: The non-cost factors are: 1) Meets the technical requirements of the Bill of Materials. (b) A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, 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. Offerors must include a completed copy of the provision at 52.212-3, unless have already registered in ORCA. Offeror Representations and Certifications-Commercial Items, with their offer. The clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition. Additional FAR clauses cited in the clause that are applicable to the acquisition are: 52.202-1, 52.203-6, 52.203-7, 52.203.17, 52.211-5, 52.216-24, 52.219-6, 52.222-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-50, 52.223-15, 52.223-15, 52.223-18, 52.225-13, 52.225-25, 52.232-19, 52.232-33, 52.233-2, 52.233-3, 52.233-4, 52.239-1, 52.244-6.

70 -- Harris Radio Software & Maintenance Support

Department of the Navy, Space and Naval Warfare Systems Command | Published March 3, 2015  -  Deadline March 10, 2015
cpvs

IF YOU ARE A SMALL BUSINESS AND CAN PROVIDE A QUOTE, PLEASE DO SO. This will be an all or none based award. The Government will accept quotes from all responsible sources with the capability to provide the brand name product cited and will award a contract resulting from this RFQ 15-Q-0815 to the responsible vendor whose offer conforms to the solicitation and is considered to be most advantageous to the Government. An equal must be an exact equal and will require approval by the originator prior to award. All part numbers must be manufacturer's part numbers. All quotes must include the delivery lead time after award of contract. All items must be on contract at time of submission. All quotes MUST state whether or not the items quoted are TAA compliant. If the quote does not state whether the items are TAA compliant or not, the quote will be rendered incomplete and will not be used. Vendors must be registered in the Wide Area Work Flow (WAWF). If you are not registered, your quote may be refused. Please keep your SAM updated. Please include your CAGE code on your quote. UID labels are required for all items with a unit price of $5,000.00 or over (MIL-STD-130N W/Change 1, 15-JUN-07). Quote is due to Sarah Small, Business Specialist, SPAWARSYSCEN, Atlantic by 03/10/2015 3:00 P.M. Eastern Standard. Quotes will be accepted via email: Sarah.Small@navy.mil. If you have questions/concerns, please email them. The Government will not pay for any information received. The government will accept proposals via email at Sarah.Small@navy.mil. PLEASE REFER TO THIS NUMBER IF YOU HAVE A QUESTION ABOUT THE SOLICITION 15-Q-0815.

D--Cable Television and Internet Wi/Fi

Department of Veterans Affairs, VA Center for Acquisition Innovation (Frederick) | Published September 24, 2015  -  Deadline September 25, 2015
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 written solicitation will not be issued. Solicitation # VA119A-15-Q-0309 is issued as a Request for Quote (RFQ). This solicitation is being conducted under FAR Part 13, Simplified Acquisition Procedures (SAP), and FAR Part 12, Acquisition of Commercial services. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-53 effective August 3, 2015. The NAICS Code is 517110 Wired Telecommunications Carriers. The business size is 1,500 employees. The Government intends to award one firm-fixed price contract 100% Unrestricted for Cable and Wi/Fi Solutions to the Lowest Price Technically Acceptable Quoter in accordance with the Performance Work Statement (PWS).

R -- TVS ISEA ILS SUPPORT INTENDED SOLE SOURCE

Department of the Navy, Space and Naval Warfare Systems Command | Published March 20, 2016  -  Deadline March 28, 2016
cpvs

This is an intended sole source announcement. Space and Naval Warfare Center Atlantic (SPAWAR Atlantic), Code 2.2.1.3, intends to award this requirement on a sole source basis to WR Systems LTD on a Firm-Fixed Price Purchase Order to consist of the efforts required to provide Integrated Logistics Support for Tactical Variant Switch (TVS) In- Service Engineering Agent in accordance with the attached Performance Work Statement under the authority of FAR 6.302-1 Only one responsible source and no other supplies or services will satisfy agency requirements. This synopsis is posted for informational purposes only and is not a request for competitive offers. A determination by the Government not to compete this proposed action based on responses to this notice is solely within the discretion of the Government. No electronic or hard copy Request for Quote (RFQ) will be prepared or made available for distribution. Please include the following information on your quote: Tax ID Number; Cage Code; POC e-mail address. The Government will accept proposals via email at: Victoria.franklin@navy.mil and are due by 9:00 a.m. Eastern Standard Time, 28 March 2016. This action is conducted under FAR Part 13. The applicable North American Industry Classification System (NAICS) is 541330. System Award Management (SAM) registration is required for all vendors doing business with the Department of Defense. Invoices must be submitted electronically via Wide Area Workflow (WAWF). Information can be found at https://wawf.eb.mil. Vendor training is available on the internet at https://wawftraining.eb.mil. If you are not registered, your quote may be refused.

58 -- Commercial Handheld Radios, Cellular Handsets and Radio Telephone Equipment and Accessories

Department of the Navy, Space and Naval Warfare Systems Command | Published November 17, 2017
cpvs

No Description Provided

61 -- HARRIS RADIO REPAIR & PURCHASE CABLE ASSY ANTENNA ETC.

Department of the Navy, Space and Naval Warfare Systems Command | Published August 10, 2015  -  Deadline August 17, 2015
cpvs

THIS IS A SPAWAR SOLE SOURCE ANNOUNCEMENT. THE GOVERNMENT INTENDS TO AWARD THIS REQUIREMENT ON A SOLE SOURCE BASIS TO HARRIS CORPORATION. NO HARD COPY RFQ WILL BE MADE AVAILABLE FOR DISTRIBUTION. THIS REQUIREMENT IN ONLY OPEN TO SMALL BUSINESSES. THIS REQUIREMENT IS FOR SSC ATLANTIC, PORTSMOUTH, VA 23702. THIS RFQ IS FOR REPAIR OF RADIOS AND PURCHSAE OF CABLE ASSY AND POWER SUPPLY ETC. IF QUOTING, PLEASE SUBMITS QUOTES DIRECTLY TO detra.armstrong@navy.mil by 15:00 on AUGUST 17, 2015. SELECTED VENDOR MUST BE REGISTERED IN SYSTEM FOR AWARD MANAGEMENT (SAM) INVOICES MUST BE SUBMITTED ELECTRONICALLY VIA WIDE AREA WORKFORCE (WAWF) PLEASE STATE ANY APPLICABLE SHIPPING CHARGES ON THE QUOTE. PLEASE QUOTE ON THE BRAND NAME (HARRIS) ATTACHED ITEMS.

58--Dual Band Radio

Department of the Army, FedBid | Published September 9, 2015  -  Deadline September 11, 2015
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 W912L9-15-T-0058_02 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 2005-84. The associated North American Industrial Classification System (NAICS) code for this procurement is 334220 with a small business size standard of 750.00 employees.This requirement is unrestricted and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-09-11 12:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Butlerville, IN 47223 The National Guard - Indiana requires the following items, Meet or Exceed, to the following: LI 001: APX 7000XE Digital dual band: 800mhz and UHF Channel capacity Top display - 1,200 Dual Display - 2,000 Universal Push-To-Talk T-grip Dual battery latch Extra large emergency button 16-position rotary switch 2-position concentric switch 3-position toggle switch 3 programmable side buttons Transmit LED indicator Tall top display 1 line of icons 1 line x 8 characters of text Standard Rugged FM Certified, 8, EA; LI 002: IMPRESS XE Remote Speaker, 8, EA; LI 003: Single unit charger, 8, EA; LI 004: Programming, 8, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, National Guard - Indiana intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. National Guard - Indiana 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. 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. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. https://www.federalregister.gov/articles/2008/07/08/E8-15384/small-business-size-standards-waiver-of-the-nonmanufacturer-rule

58--Dual Band Radio

Department of the Army, FedBid | Published August 24, 2015  -  Deadline September 2, 2015
cpvs

Bids are being solicited under solicitation number W912L9-15-T-0058. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation is issued as an invitation for bids (IFB), unless otherwise indicated herein.If your company can provide the product/services listed on the solicitation and comply with all of the solicitation instructions, please respond to this notice. To view the specifications, please go to www.FedBid.com and reference Buy No. 747796_01. GSA Schedule Bids Only: Sellers bidding on this opportunity MUST have the items requested on an existing GSA Schedule. The Schedule must either be in the Seller's name or the Seller must be able to document its ability to act as an agent of a partner's Schedule. Sellers must not bid more than their applicable contract ceiling price, excluding the FedBid Fee, for contract-specific items. If FedBid receives notice that, due to inclusion of the FedBid Fee, the Selected Bid's line item pricing is higher than the Selected Seller's applicable published government contract pricing, the FedBid Fee will be reduced to ensure the Selected Bid's line item pricing does not exceed the Selected Seller's applicable contract pricing. Sellers may offer Open Market items only in accordance with the approved Terms and Conditions of their respective GSA Schedule AND upon approval from the soliciting Contracting Officer. Information regarding GSA Schedules can be found at www.GSA.gov. This requirement is unrestricted and only qualified sellers may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-09-02 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Butlerville, IN 47223 The National Guard - Indiana requires the following items, Meet or Exceed, to the following: LI 001: APX 7000XE Digital dual band: 800mhz and UHF, 8, EA; LI 002: IMPRESS XE Remote Speaker, 8, EA; LI 003: Single unit charger, 8, EA; LI 004: Programming, 8, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, National Guard - Indiana 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. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. National Guard - Indiana is taking this action in an effort to improve both seller access and awareness of requests and the agency's ability to gather multiple, completed, real-time bids.All responsible Sellers 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.Sellers that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Sellers that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Sellers 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 Sellers require additional clarification, contact FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. ALL QUOTES MUST IDENTIFY CLOSEST DEALER CAPABLE OF SUPPORTING PRODUCT (46223 AREA)

58--Dual Band Radio

Department of the Army, FedBid | Published August 25, 2015  -  Deadline September 2, 2015
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W912L9-15-T-0058_01 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 2005-83-2. The associated North American Industrial Classification System (NAICS) code for this procurement is 334210 with a small business size standard of 1,000.00 employees.This requirement is unrestricted and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-09-02 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Butlerville, IN 47223 The National Guard - Indiana requires the following items, Meet or Exceed, to the following: LI 001: APX 7000XE Digital dual band: 800mhz and UHF, 8, EA; LI 002: IMPRESS XE Remote Speaker, 8, EA; LI 003: Single unit charger, 8, EA; LI 004: Programming, 8, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, National Guard - Indiana intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. National Guard - Indiana 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. 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. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. ALL QUOTES MUST IDENTIFY CLOSEST DEALER CAPABLE OF SUPPORTING PRODUCT (46223 AREA)

58--Harris Radio

Department of the Army, FedBid | Published September 24, 2015
cpvs

No Description Provided

58--RADIO EQUIPMENTS

Department of the Navy, Naval Supply Systems Command | Published March 24, 2015  -  Deadline March 13, 2015
cpvs

No Description Provided

J--OPTION - Motorola Radio & Service

Department of Justice, Bureau of Alcohol, Tobacco and Firearms (ATF) | Published May 15, 2015  -  Deadline May 20, 2015
cpvs

Bids are being solicited under solicitation number DJA-15-AWCB-PR-0385_DJA-15-AWCB-PR-0440. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation is issued as an invitation for bids (IFB), unless otherwise indicated herein.If your company can provide the product/services listed on the solicitation and comply with all of the solicitation instructions, please respond to this notice. To view the specifications, please go to www.FedBid.com and reference Buy No. 717634. Secret Service TacCom contract: Sellers bidding on this opportunity MUST have the items requested on the specified contract. The contract must either be in the Seller's name or the Seller must be able to document its ability to act as an agent of a partner's contract. Sellers may offer Open Market items only in accordance with the approved Terms and Conditions of their respective contract AND approval from the soliciting contracting officer. This requirement is unrestricted and only qualified sellers may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-05-20 11:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Gaithersburg, MD 20878 The Bureau of Alcohol, Tobacco & Firearms requires the following items, Exact Match Only, to the following: Base Period of Performance: 05/22/2015 - 05/31/2016 LI 001: ***DELIVERY DATE of NO LATER THAN 5/30/15*** Motorola's T05KSS9PW1 N / TXM2000 SINGLE BAND VHF MID POWER (Qty 1); QA03221 / ENH: TRIP SYSTEM SOFTWARE (Qty 1); GA00872 / ADD: TXM2000 TRANSPORTABLE APX (Qty 1); GA00898 / ADD: TRIP SYSTEM V.24 SOFTWARE (Qty 1); & GA01771 / ENH:ENHANCEMENTLEVEL2 (Qty 1) ***DELIVERY DATE of NO LATER THAN 5/30/15***, 1, LT; LI 002: ***PERIOD OF PERFORMANCE 6/1/15-5/31/16*** Motorola Analyzers Test Equipment Repair Service Contract (SVC01SVC1502C) for 22 Analyzers: SVC02SVC0013, SP-Depot Infrastructure Repair; R2670 System Monitor; & R2670 System Analyzer *including these features: 1) all parts & labor (including CRT), 2) 3-5 working day turn time typical; 3) Annual calibration regardless of repair; 4) no charge return freight (unless shipped premium); 5) automatic software updates/Current Production; & 6) full calibration traceable to NIST.* ***PERIOD OF PERFORMANCE 6/1/15-5/31/16***, 1, YR; Option 1 Period of Performance: 06/01/2016 - 05/31/2017 LI 001: Motorola Analyzers Test Equipment Repair Service Contract (SVC01SVC1502C) for 22 Analyzers: SVC02SVC0013, SP-Depot Infrastructure Repair; R2670 System Monitor; & R2670 System Analyzer *including these features: 1) all parts & labor (including CRT), 2) 3-5 working day turn time typical; 3) Annual calibration regardless of repair; 4) no charge return freight (unless shipped premium); 5) automatic software updates/Current Production; & 6) full calibration traceable to NIST.*, 1, YR; Option 2 Period of Performance: 06/01/2017 - 05/31/2018 LI 001: Motorola Analyzers Test Equipment Repair Service Contract (SVC01SVC1502C) for 22 Analyzers: SVC02SVC0013, SP-Depot Infrastructure Repair; R2670 System Monitor; & R2670 System Analyzer *including these features: 1) all parts & labor (including CRT), 2) 3-5 working day turn time typical; 3) Annual calibration regardless of repair; 4) no charge return freight (unless shipped premium); 5) automatic software updates/Current Production; & 6) full calibration traceable to NIST.*, 1, YR; 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, Bureau of Alcohol, Tobacco & Firearms 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. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. Bureau of Alcohol, Tobacco & Firearms is taking this action in an effort to improve both seller access and awareness of requests and the agency's ability to gather multiple, completed, real-time bids.All responsible Sellers 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.Sellers that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Sellers that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Sellers 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 Sellers require additional clarification, contact 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. Although this requirement is set-aside for all Small Businesses (SBs), preference will be given to HubZones, Service-Disabled-Veteran-Owned SBs & Women-Owned SBs, as long as there are 2 or more in that category. The Awardee will still need to be lowest-price-technically-acceptable. Questions must be submitted no later than 11:30pm Eastern Standard Time on Monday, 5/18/15, in order to be addressed. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. 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. ALL REGISTRATION MUST BE "ACTIVE" AT TIME OF AWARD. NO EXCEPTIONS WILL BE MADE. Sellers understand that FedBid ranks all Bids by price; however, pursuant to applicable acquisition regulations and/or departmental guidelines, Buyers may use criteria other than price to evaluate offers. Accordingly, please note that, unless otherwise specified in the Buy Terms, below, to the extent required by applicable regulations and/or guidelines, award will be made to the responsible Seller whose offer conforming to the solicitation will be most advantageous to the Buyer on the basis of price, technical capability, delivery, and past performance. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. No partial shipments are permitted unless specifically authorized at the time of award. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. NO SUBSTITUTIONS, EXACT MATCH ONLY. The vendor may not substitute any item/service listed on this order without prior written approval from the Contracting Officer. No other individual is authorized, either verbally or in writing to change part numbers, manufacturer, quantity, delivery dates, or any other specifications of this IFB. Items/services that do not conform to descriptions and part numbers found in this IFB will be rejected at the time of delivery causing a return at the vendor's expense. To be considered for award, all Sellers must be manufacturer/ Federally authorized distributors of the equipment/services they are offering with a demonstrated capability of delivering the entire order within the time frames specified by the Buyer on the award. Sellers may be required to provide documentation as proof of authorization to be considered for award.