Public tenders for radio, tv, telecommunications in Pimmit-hills United States

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59--AMPLIFIER,RADIO FRE

Department of the Air Force, Air Force Materiel Command | Published July 19, 2016  -  Deadline August 18, 2016
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Line Item: 0001 NSN: 5996014644836WF AMPLIFIER,RADIO FRE P/N: 7276, P/N: 7276-1, P/N: 585R600H03, P/N: 585R600H05, Description: Low noise amplifier. (LNA) Shall employ low noise MESFET amplifying devices as active elements, and ... Supp. Description: Aluminum Alloys ,gold ,nickel ,copper , composites, Best Estimated Qty: 32.0000 EA Line Item: 0001AA NSN: FATR014644836 First Article Test Data Report Quantity: 1.0000 LO Delivery: *90 Calendar Days *ARO Written Notice of Award Quantity: 1.00 Unit of Issue: Line Item: 0001AB NSN: FA Amplifier, Radio FRE Description: Low noise amplifier. (LNA) Shall emloy low noise MESFET amplifying devices as active elements, and s... Quantity: 1.0000 EA Delivery: *90 Calendar Days *ARO Written Notice of Award Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: PR Number(s): FD20201601440 Line Item: 0001AC NSN: PROD014644836 Amplifier, Radio Best Estimated Qty: 31.0000 EA Delivery: *90 Calendar Days *ARO Approval of First Article Destn: CNOTE,, , - . Quantity: 31.00 Unit of Issue: EA PR Number(s): FD20201601440 Line Item: 0001AD NSN: 5996014644836 AMPLIFIER,RADIO FREQUENCY P/N: 7276-1, P/N: 1761, Description: AMPLIFIER,RADIO FREQUENCY|LNA|FALCON FLEX ITEM Best Estimated Qty: 32.0000 EA Delivery: *90 Calendar Days *ARO Each Individual Order Destn: CNOTE,, , - . Quantity: 32.00 Unit of Issue: Line Item: 0002 Data Description: CPP REQ Category: Other / Counterfeit Prevention Plan Quantity: 1.0000 LO Delivery: Deliver IAW: DD1423-1 Deliver IAW: DD1423-1 Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO Line Item: 1001 NSN: 5996014644836WF AMPLIFIER,RADIO FRE P/N: 7276, P/N: 7276-1, P/N: 585R600H03, P/N: 585R600H05, Description: Low noise amplifier. (LNA) Shall employ low noise MESFET amplifying devices as active elements, and ... Supp. Description: Aluminum Alloys ,gold ,nickel ,copper , composites, Best Estimated Qty: 25.0000 EA Delivery: *90 Calendar Days *ARO Each Individual Order Destn: CNOTE,, , - . Quantity: 25.00 Unit of Issue: EA Line Item: 2001 NSN: 5996014644836WF AMPLIFIER,RADIO FRE P/N: 7276, P/N: 7276-1, P/N: 585R600H03, P/N: 585R600H05, Description: Low noise amplifier. (LNA) Shall employ low noise MESFET amplifying devices as active elements, and ... Supp. Description: Aluminum Alloys ,gold ,nickel ,copper , composites, Best Estimated Qty: 26.0000 EA Delivery: *90 Calendar Days *ARO Approval of First Article Destn: CNOTE,, , - . Quantity: 26.00 Unit of Issue: EA Line Item: 3001 NSN: 5996014644836WF AMPLIFIER,RADIO FRE P/N: 7276, P/N: 7276-1, P/N: 585R600H03, P/N: 585R600H05, Description: Low noise amplifier. (LNA) Shall employ low noise MESFET amplifying devices as active elements, and ... Supp. Description: Aluminum Alloys ,gold ,nickel ,copper , composites, Best Estimated Qty: 26.0000 EA Delivery: *90 Calendar Days *ARO Each Individual Order Destn: CNOTE,, , - . Quantity: 26.00 Unit of Issue: EA Line Item: 4001 NSN: 5996014644836WF AMPLIFIER,RADIO FRE P/N: 7276, P/N: 7276-1, P/N: 585R600H03, P/N: 585R600H05, Description: Low noise amplifier. (LNA) Shall employ low noise MESFET amplifying devices as active elements, and ... Supp. Description: Aluminum Alloys ,gold ,nickel ,copper , composites, Best Estimated Qty: 26.0000 EA Delivery: *90 Calendar Days *ARO Each Individual Order Destn: CNOTE,, , - . Quantity: 26.00 Unit of Issue: EA Electronic procedure will be used for this solicitation.

Launch Control Center Television

Department of the Air Force, Air Force Materiel Command | Published September 12, 2016  -  Deadline September 13, 2016
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1. DESCRIPTION OF THE SUPPLIES REQUIRED LCC televisions, along with compatible support arms, are to serve a multi-purpose function (operational as well as quality of life roles) for crewmembers: enabling interface with the internet (NetLink); Remote Visual Assessment; television/satellite; and DVD player. Attributes must include: • INPUTS: 1 HDMI, 1 VGA, 1 COAX RF to internal NTSC Analog Tuner compatible with DSS TV RF, 1 Stereo Audio In 3.5mm• OUTPUTS: 1 Stereo Headphone Jack, 2 >= 2W Internal stereo Speakers• Monitor must be either a liquid crystal display (LCD) or Light Emitting Diode (LED) color display• Display viewing area should be minimum 21" and maximum 24"• Maximum external dimensions cannot exceed 22.83 X 13.78 x 2.4"• Monitor must be MIL STD 461F compliant• Monitor must be able to be used as both a computer monitor and a TV• Monitor is required to provide a VGA connection with a minimum screen resolution of 1920 x 1080 full HD resolution at 60 Hz, HDMI, and a NTSC RF analog feed• Monitor will connect to a remote computer via fiber optic cable using KVM extenders• TV connection will be to a remote DSS receiver via coaxial cable for DSS TV• Computer connection provided through VGA input by KVM extender• Disable at factory: RF/IR remote control unit, "Smart TV" and/or Wi-Fi• Operating: Temp : 50°F ~ 104°F (10°C ~ 40°C), Humidity : 10 % ~ 80 %, non-condensing• Storage: Temp -4°F ~ 113°F (-20°C ~ 45°C), Humidity: 5 % ~ 95 %, non-condensing• Power: AC100-240V input power source (battery operation is not required) • VESA-100 mounting is required via arm mount• Unit controls, On-Screen-Display buttons, On-Off Switch, Volume and Channel Adjustment, menu to adjust color and other monitor/sound adjustments

59--DETECTOR,RADIO FREQ

Department of the Air Force, Air Force Materiel Command | Published March 17, 2015  -  Deadline April 6, 2015
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PR Number(s): FD20201500677 Line Item: 0001 NSN: 5963016042034MZ DETECTOR,RADIO FREQ P/N: 44NBRTSC, P/N: 311046, Description: radio frequency detedtor card for HPA Supp. Description: solid state circuit card construction Quantity: 0.0000 EA PR Number(s): FD20201500677 Line Item: 0001AA NSN: FATP TEST PLAN IAW DD 1423-1 ATTACHED HERETO Quantity: 1.0000 LO Delivery: *60 Calendar Days *ARO 60 days prior to first article test. Destn: 1423,, , - . Quantity: 1.00 Unit of Issue: PR Number(s): FD20201500677 Line Item: 0001AB NSN: FATR TEST REPORT IAW DD 1423-1 ATTACHED HERETO Quantity: 1.0000 LO Delivery: *60 Calendar Days *ARO after approval of the first article test plan. A001 Destn: 1423,, , - . Quantity: 1.00 Unit of Issue: PR Number(s): FD20201500677 Line Item: 0001AC NSN: FA FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 1.0000 EA Delivery: *120 Calendar Days *ARO Contract Destn: W25G1W,TOBYHANNA,PA ,18466-5059. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201500677 Line Item: 0001AD NSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 9.0000 EA Delivery: 09 DEC 2015 On or Before Destn: SW3215,BARSTOW CA 92311-5014, , - . Quantity: 9.00 Unit of Issue: PR Number(s): FD20201500677 Line Item: 0001AE NSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 10.0000 EA Delivery: 09 DEC 2015 On or Before Destn: SW3215,BARSTOW CA 92311-5014, , - . Quantity: 10.00 Unit of Issue: Duration of Contract Period: TBD Electronic procedure will be used for this solicitation. To: QUINSTAR TECHNOLOGY, INCORPORATED, TORRANCE, CA.,90505-5319. To: RAYTHEON TECHNICAL SERVICES COMPANY, EL SEGUNDO, CA.,90245-3504. To: BTP SYSTEMS, LLC, LUDLOW, MA.,01056-1205.

59--AMPLIFIER,RADIO FRE

Department of the Air Force, Air Force Materiel Command | Published March 4, 2016  -  Deadline March 24, 2016
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PR Number(s): FD20201600774 Line Item: 0001 AMPLIFIER,RADIO FRE Description: solid state amplifier bhe series;with frequency range 500 mhz to 1000 mhz; power output 300 watts; t... Supp. Description: Metal, wires, electrical connectors, microcircuit devices. : 0.0000 PR Number(s): FD20201600774 Line Item: 0001AA Data Description: CDRL First Article Data Report Quantity: 1.0000 LO Delivery: IAW 1423-1 IAW 1423-1 Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201600774 Line Item: 0001AB FIRST ARTICLE SAME AS BASIC LINE ITEM ABOVE P/N: BHE5819-300/3159A, P/N: D0412897-2, Description: solid state amplifier bhe series;with frequency range 500 mhz to 1000 mhz; power output 300 watts; t... Supp. Description: Metal, wires, electrical connectors, microcircuit devices. Quantity: 1.0000 EA Delivery: *300 Calendar Days *ARO Contract Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201600774 Line Item: 0001AC NSN: 5996014996546ZA AMPLIFIER,RADIO FRE P/N: BHE5819-300/3159A, P/N: D0412897-2, Description: solid state amplifier bhe series;with frequency range 500 mhz to 1000 mhz; power output 300 watts; t... Supp. Description: Metal, wires, electrical connectors, microcircuit devices. Quantity: 1.0000 EA Delivery: *300 Calendar Days *ARO Contract Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201600774 Line Item: 0002 Data Description: IAW COUNTERFEIT PREVENTION PLAN Quantity: 1.0000 LO Delivery: IAW DD1423-1 IAW DD1423-1 Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO Written response is required Anticipated Award Date: 29APR2016 Duration of Contract Period: 31 December 2016 Electronic procedure will be used for this solicitation. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.

Cable TV Service

Department of the Treasury, Internal Revenue Service (IRS) | Published August 4, 2016
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Link To Document

59--AMPLIFIER,RADIO FRE

Department of the Air Force, Air Force Material Command | Published August 21, 2015  -  Deadline September 9, 2015
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PR Number(s): FD20201501090 Line Item: 0001 NSN: 5996014644836WF AMPLIFIER,RADIO FRE P/N: 7276, P/N: 7276-1, P/N: 585R600H03, P/N: 585R600H05, Quantity: 0.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20201501090 Line Item: 0001AA NSN: DATA DATA IAW DD 1423-1 ATTACHED HERE TO Quantity: 1.0000 LO Delivery: *90 Calendar Days *ARO Contract Quantity: 1.00 Unit of Issue: MM Line Item: 0001AB NSN: FA Quantity: 1.0000 EA Line Item: 0001AC NSN: PROD014644836 Quantity: 24.0000 EA Line Item: 0001AD NSN: 5996015644836WF Quantity: 26.0000 EA Applicable to: None Destn: FMS COUNTRIES. PR Number(s): FD20201501090 Line Item: 0002 CDRL First Article Test Report Description: FIRST ARTICLE TEST DATA REPORT Quantity: 1.0000 LO Delivery: DELIVER 1 UNIT IAW AFMC 2 DELIVER 1 UNIT IAW AFMC 260 Destn: FB2029,HILL AFB UT 84056-5713, , - . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201501090 Line Item: 0004 CDRL Couterfeit Prevention Plan Description: COUNTERFIET PREVENTION DOES APPLY IAW DD FORM 1423-1 Quantity: 1.0000 LO Delivery: DELIVER COUNTERFIET PREVE DELIVER COUNTERFIET PREVENTION PLAN NLT 30 DAYS FROM CONTRACT AWARD. Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO Electronic procedure will be used for this solicitation.

J--Teardown, Test, and Evaluation of Radio Amplifier

Department of the Air Force, Air Force Materiel Command | Published May 9, 2016  -  Deadline June 9, 2016
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PR Number(s): FD20201601179 Line Item: 0001 NSN: J099 Teardown, Test, and Evaluation of Radio Amplifier : 0.0000 Applicable to: None PR Number(s): FD20201601179 Line Item: 0001AA NSN: 5996014655122FD Teardown, Test, and Evaluation of NSN: 5996-01-4655122 P/N: A26160, P/N: 2007788-001, Description: Radar Transmitter Supp. Description: unknown Quantity: 2.0000 EA Applicable to: None Delivery: The POP for the TT&E is 1 The POP for the TT&E is 12 months (PWS para 1.1.1). Shipping instruction will be given at the end of Destn: KTR,, , - . Quantity: 2.00 Unit of Issue: EA PR Number(s): FD20201601179 Line Item: 0002 Data Description: IAW DD Form 1423. Data Item No.A001 Commercial Asset Visability Air Force CDRL Quantity: 1.0000 LO Delivery: Deliver 1 unit(s) 1 Day a Deliver 1 unit(s) 1 Day after receipt of carcass. Destn: FB2029,HILL AIR FORCE BASE,UT ,84056-5713. Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201601179 Line Item: 0003 Data Description: IAW DD Form 1423 Data Item No.B001 Failure Analysis and Corrective Action Report Quantity: 1.0000 LO Delivery: Delivery 1 unit(s) 7 days Delivery 1 unit(s) 7 days after completion of study. Destn: FY2073,HILL AIR FORCE BASE,UT ,84056-5820. Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: Until Assets are returned for supply or determined BER Electronic procedure will be used for this solicitation.

Local Telecommunications Services for Peterson AFB, CO

Department of the Air Force, Air Force Space Command | Published May 13, 2015  -  Deadline June 15, 2015
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(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (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. (ii) Solicitation Number is FA8773-15-R-0032. The solicitation is issued as a Request for Proposal (RFP) IAW FAR Parts 12 and 13, utilizing the simplified acquisition procedures outlined in FAR 13.5, Test Program for Certain Commercial Items, as authorized by Section 815 of the National Defense Authorization Act of FY 2015. (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-81. (iv) This acquisition will utilize full and open competition; there are no set asides for small businesses. For this acquisition, a concern will be considered small under NAICS 517110 with size standard of less than 1500 employees. (v) The contract line item numbers and items, quantities and units of measure pertaining to this requirement are identified on the Schedule B. The scope of the work to be acquired is set forth in the Statement of Work (SOW). The SOW and Schedule B are available for download via www.FBO.gov. (vi) 38 CONS/LGCB has a requirement for acquiring local telephone exchange services for Peterson AFB, CO. Telecommunication services shall include, as a minimum but not limited to: Direct In Dial Number and Portability, Commerical Subscriber Lines and features, Local Exchange Digital ISDN (PRI), Local Exchange Access Analog Trunks, Transport Channels and Public Listings. (vii) This Communication Service Authorization (CSA) will have a five (5) year period of performance from date of award. (viii) Provision 52.212-1, Instructions to Offerors - Commercial Items (Apr 2014), applies to this acquisition along with the following addenda to the provision: 52.212-1 Addendum: (b) Submission of Offers. 1. General Instructions: i. The Offeror's proposal must include all data and information requested herein and must be submitted IAW these instructions. Non-conformance with these instructions may result in an unfavorable proposal evaluation. ii. Interested parties capable of providing the specified services must submit a written offer via email to Todd Barron, Todd.Barron@us.af.mil and Jackie Henn, Jacqueline.Henn@us.af.mil. iii. Do not send as an executable or .exe file. Email size shall not exceed five megabytes. Any corrupted file or media containing a virus could result in the offer not being considered for award. iv. Software Compatibility. Use a word processing and spreadsheet program compatible with Microsoft ® Word 2007 ® and Microsoft ® Excel 2007 ®. PDF is Adobe ® Portable Document Format. v. Site Visit and Solicitation Questions. If a site visit is conducted, resulting questions and answers will be available to all potential offerors via the FBO.GOV website. Information provided at the site visit shall not alter the terms and conditions of the solicitation and specifications. Offerors shall submit any other questions relating to the solicitation to only the Contract Specialist and Contracting Officer by 2 June 2015. Questions received after this date may potentially not be answered due to time constraints of the solicitation. Solicitation Questions. Offerors shall submit any questions relating to the solicitation or any resulting questions from the preproposal conference to only the Contract Specialist and Contracting Officer by 2 June 2015. Questions received after this date may potentially not be answered due to time constraints of the solicitation. See AFFARS provision 5352.215-9001 by full text in section xii below for details pertaining to the preproposal conference request. vi. Submit offer as follows: DOCUMENT CONTENTS FILE FORMAT Volume One Technical Proposal PDF or .doc Volume Two Past Performance PDF or .doc Volume Three Pricing and Contracting PDF or .doc and .xls 2. Specific Instructions for Volumes One, Two, and Three: i. Volume One -- Technical Proposal (Do not exceed ten pages). An altered Government SOW submitted as Volume One Technical Proposal is not appropriate and will be considered technically unacceptable. Address the Technical Proposal subfactors as follows: Subfactor 1 - Provider Capability Provide evidence of being a telecommunications company that owns most of its own facilities such as switching equipment, transmission lines and infrastructure, having the capability to provide Primary Rate Interfaces (PRI), Direct Inward Dial (DID), and number portability. Provide documented evidence of all interconnection agreements and/or leasing arrangements relevant to this effort. Subfactor 2 -Local Communication Services. Present a sound approach for providing local communication services detailed by a SITE-SPECIFIC diagram and descriptive legend that clearly illustrates the Offeror's ability to meet all SOW and Appendix 10 requirements. Reference generic example diagram in Appendix 10. ii. Volume Two -- Past Performance Information (PPI) (Do not exceed ten (10) pages). Submit information from recent contracts performed within the last three (3) years, which are considered relevant in demonstrating ability to perform local exchange services involving similar scope, magnitude of effort, and complexities as the services described in this solicitation. Include the following administrative data for each referenced contract submitted: Offeror's company name; contracting agency; contract number; brief description of contract; contract type (i.e., fixed price, time and material, etc.); period of performance, identification of any significant achievements or past problems and resolution; and name, address, telephone number, and email address of program manager and Contracting Officer. iii. Volume Three (Do not exceed ten (10) pages). A. Contracting Information. (1) Provide the signature block of the individual authorized to make an offer which includes individual's name, title, e-mail address and phone number. (2) Provide cage code, data universal numbering system (DUNS) number, and tax identification number as registered in the System for Award Management (SAM). (3) Organizational Representatives. Provide a listing, in hierarchal succession of the Offeror's points of contact delegated specifically for this requirement. Listing shall include names and titles, phone numbers, fax numbers and email addresses for each representative. List shall reflect both contracting and technical representatives for help desk issues and troubleshooting. (4) Evidence of Certification. Certification shall be IAW Clause 52.212-4 addendum (v)(3). Documentation must be submitted indicating that the Offeror is a local exchange carrier certified by the affiliated state's Public Utilities Commission (PUC) to provide services for this requirement (SPCOA - Service Provider Certificate of Operating Authority, or COA - Certificate of Operating Authority). (5) If the remittance address is different from the mailing address, include all applicable remittance addresses. (6) Written acknowledgement of all applicable solicitation amendments. B. Pricing Information. (1) Schedule B Submission a. Submit completed copy of the Government-provided Schedule B containing the Offeror's proposed amounts. Enter pricing only on the Government Schedule B. Offeror shall NOT alter the Schedule B in any way with the exception of entering pricing. If the Schedule B is found to be altered in any way other than entering pricing, the action will be considered unacceptable and consequently, a reason to reject an Offeror's proposal. Schedule B unit prices shall be limited to two decimal places. b. Identify a CLIN/SLIN (Contract Line Item/Sub Line Item) as "Not Separately Priced" by entering "NSP" in the unit price. Identify a CLIN/SLIN as "No Charge" by entering "NC" in the unit price. c. Include all applicable discounts in your pricing. (2) The US Air Force is a Federal Government entity, and as such, is exempt from certain taxes. Therefore, the offeror/awardee may not propose for any taxes from which the Federal Government is exempt. In reference to CLIN 0004 - "Taxes, Fees and Surcharges" (TFS), offeror(s) must submit the supporting state statutes, local ordinances, regulations, FCC rulings and rates, or other documentation justifying all applicable and allowable taxes, fees, and surcharges. Enter only the amount that is documented as applicable and allowable. Inclusion of any amount that is not documented may render the proposal being rejected. Provide a separate delineation or breakdown of all applicable TFS estimates. (3) Provide a statement specifying that "all pricing in the proposal is Firm-Fixed, with the exception of TFS". (c) Period of Acceptance of Offers. The Offeror agrees to hold the prices in its offer firm for 120 days from the date specified for receipt of offers. (e) Multiple offers. If more than one solution to the services is available, Offeror may submit multiple offers for consideration, subject to same page limitations. Multiple offers may not be considered if they alter the Government's requirement. Should the Offeror claim exceptions to any requirement in the solicitation, these exceptions shall be listed and rationale provided. Failure to include exceptions will be deemed as acceptance of all terms and conditions of the solicitation and resulting contract. (h) Multiple awards. This award shall be made on an all or none basis. (End of Addendum to Provision 52.212-1) (ix) The provision at FAR 52.212-2, Evaluation-Commercial Items (Oct 2014), applies to this solicitation along with the following addenda to the provision: 52.212-2 Addendum: Evaluation Criteria. The basis for award will be use of best value in which competing Offerors' past performance history will be evaluated on a basis approximately equal to cost or price considerations. By submission of an offer, the Offeror accedes to all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements, in addition to those identified as evaluation factors. All Offerors shall be evaluated for technical acceptability. Failure to meet a requirement may result in an offer being determined technically unacceptable. Moreover, the government reserves the right to award a CSA for services from an incumbent Local Exchange Carrier (LEC) or other LEC with a universal service obligation for the services required in this solicitation if it is in the best interest of the Government, price and other factors considered, as discussed herein, even if the company has not submitted an offer. Award will be made to the responsible Offeror proposing the combination most advantageous to the Government based upon an integrated assessment of the evaluation factors described below. The evaluation process shall proceed as follows: (a) FACTOR 1 -- TECHNICAL. The Government technical evaluation team will evaluate the technical proposals on a pass/fail basis, assigning ratings of acceptable or unacceptable. Only those offers determined to be technically acceptable, either initially or as a result of discussions, will be considered for an award. The offers shall be evaluated against the following technical subfactors: Subfactor 1 - Provider Capability This subfactor is met when the Offeror provides evidence of being a telecommunications company and owning most of the facilities such as switching equipment, transmission lines and infrastructure, having the capability to provide Primary Rate Interfaces (PRI), Direct Inward Dial (DID), and number portability. Provide documented evidence of all interconnection agreements and/or leasing arrangements relevant to this effort. Subfactor 2 - Local Communications Services. This subfactor is met when the Offeror presents a sound approach for providing local communication services detailed by a SITE-SPECIFIC diagram and descriptive legend that clearly illustrates the Offeror's ability to meet all SOW and Appendix 10 requirements. Reference generic example diagram in Appendix 10. (b) FACTOR 2 -- PRICE. All CLINs/SLINs within the Schedule B will be evaluated for award multiplying the estimated quantity times the unit price in the Schedule B and subtracting any applicable considered discount(s) to derive the total evaluated price. The price evaluation will document the reasonableness and affordability of the proposed total evaluated price. The Government reserves the right to compare offered prices with tariff prices of an incumbent LEC or with any other LEC with a universal service obligation for the services required in this solicitation. (c) FACTOR 3 -- PAST PERFORMANCE. In evaluating PPI, the government will employ several approaches including: reviewing contract references provided by the offeror; seeking PPI through the use of questionnaires; as well as using data independently obtained from other Government and commercial sources. Only recent (within the last three years) and relevant PPI (similar or greater in scope, magnitude of effort, and complexity than effort described in this solicitation) will be evaluated. When reviewing PPI, judgment will be used in assessing the probability of success, problems on previous efforts, and the alternatives available to meet the requirements. The assessment process will result in an overall performance confidence assessment rating of the Offeror's ability to satisfactorily perform the services described in this solicitation. The performance confidence assessment will result in an overall performance confidence rating identified with corresponding definition as follows: (A) Substantial Confidence - Based on the Offeror's performance record, the Government has a high expectation that the Offeror will successfully perform the required effort. (B)Satisfactory Confidence -Based on the Offeror's performance record, the Government has an expectation that the Offeror will successfully perform the required effort. (C) Limited Confidence -Based on the Offeror's performance record, the Government has a low expectation that the Offeror will successfully perform the required effort. (D) No Confidence -Based on the Offeror's performance record, the Government has no expectation that the Offeror will be able to successfully perform the required effort. (E) Unknown Confidence -No performance record is identifiable, or the Offeror's performance record is so limited that no confidence assessment rating can be reasonably assigned. In the case of an Offeror without a record of relevant past performance or for whom information on past performance is not available, the Offeror may not be evaluated favorably or unfavorably on past performance (reference FAR 15.3 (a)(2)(iv)). The Government reserves the right to award a contract to other than the lowest priced offer if the lowest priced Offeror is judged to have a performance confidence assessment of "Satisfactory Confidence" or lower. If the lowest priced, technically acceptable offer is deemed to have a "Substantial Confidence" performance assessment, the Contracting Officer may determine it to represent the best value to the Government. If so, award shall be made to that offeror without discussions or further consideration of any other offer. (End of Addendum to Provision 52.212-2) (x) Offerors are highly encouraged to complete all Representations and Certifications electronically at the following website: https://sam.gov/. If not completed on-line, Offerors must include a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (Dec 2014), which can be obtained at http://farsite.hill.af.mil, FAR Part 52 or online at https://sam.gov/. In addition, complete the following addenda to FAR 52.212-3: 52.212-3 Addendum CERTIFICATION TO ACCEPT THE GOVERNMENT PURCHASE CARD (GPC) Certification. If the Government's intent for payment is via the GPC IAW clauses 52.232-36 and 52.212-4, Addendum, paragraph (i) (3), the Offeror must certify that it: ( ) (i) will accept the GPC for payments under this contract. ( ) (ii) will not accept the GPC for payments under this contract. Additional provisions which may not be online at SAM: 52.209-7 Information Regarding Responsibility Matters (Jul 2013). For purposes of this provision, complete the following fill-in: (b) The offeror [_] has [_] does not have current active Federal contracts and grants with total value greater than $10,000,000. (c) If the offeror checked "has" in paragraph (b) of this provision, the offeror represents, by submission of this offer, that the information it has entered in the Federal Awardee Performance and Integrity Information System (FAPIIS) is current, accurate, and complete as of the date of submission of this offer with regard to the following information: (1) Whether the offeror, and/or any of its principals, has or has not, within the last five years, in connection with the award to or performance by the offeror of a Federal contract or grant, been the subject of a proceeding, at the Federal or State level that resulted in any of the following dispositions: (i) In a criminal proceeding, a conviction. (ii) In a civil proceeding, a finding of fault and liability that results in the payment of a monetary fine, penalty, reimbursement, restitution, or damages of $5,000 or more. (iii) In an administrative proceeding, a finding of fault and liability that results in- (A) The payment of a monetary fine or penalty of $5,000 or more; or (B) The payment of a reimbursement, restitution, or damages in excess of $100,000. (iv) In a criminal, civil, or administrative proceeding, a disposition of the matter by consent or compromise with an acknowledgment of fault by the Contractor if the proceeding could have led to any of the outcomes specified in paragraphs (c)(1)(i), (c)(1)(ii), or (c)(1)(iii) of this provision. (2) If the offeror has been involved in the last five years in any of the occurrences listed in (c)(1) of this provision, whether the offeror has provided the requested information with regard to each occurrence. (d) The offeror shall enter the information in paragraphs (c)(1)(i) through (c)(1)(iv) of this provision in FAPIIS as required through maintaining an active registration at https://sam.gov/ (see FAR Clause 52.212-4(t)). (End of Provision) 252.203-7998 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements - Representation (DEVIATION 2015-O0010) (Feb 2015) (a) In accordance with section 743 of Division E, Title VIII, of the Consolidated and Further Continuing Resolution Appropriations Act, 2015 (Pub. L. 113-235), Government agencies are not permitted to use funds appropriated (or otherwise made available) under that or any other Act for contracts with an entity that requires employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. (b) The prohibition in paragraph (a) of this provision does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information. (c) Representation. By submission of its offer, the Offeror represents that it does not require employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. (End of provision) 252.209-7992 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law-Fiscal Year 2015 Appropriations (DEVIATION 2015-O0005) (Dec 2014) (a) In accordance with sections 744 and 755 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), none of the funds made available by this or any other 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 has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government; or (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 authority responsible 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) (xi) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items (Dec 2014), applies to this acquisition to include the following addenda: 52.212-4 Addendum (i)(3) Payment. IAW FAR Clause 52.232-36(f), Contractor shall submit invoices for certification to the address identified in G-2 of this CSA. After certification, the office identified in G-2 shall provide the Contractor with GPC information for billing. Payment will be made to the Contractor through a charge to the GPC, at the time and for the amount due IAW the certified invoice. (u) Reporting of Funds. This contractual vehicle is used to authorize local communications services and does not obligate funds. The funded amount(s) indicate the yearly authorization totals for reporting purposes only. (v) Tariff Information. (1) The Contractor shall provide to the Contracting Officer- (i) Upon request, a copy of the Contractor's current existing tariffs (including changes); (ii) Before filing any application to a Federal, State, or any other regulatory agency for new or changes to applicable rates, charges, services, or regulations relating to any CSA or any of the facilities or services to be furnished solely or primarily to the Government; and (iii) Upon request, a copy of all information, material, and data developed or prepared in support of or in connection with an application under paragraph ii above. (2) The Contractor shall notify the Contracting Officer of any application that anyone other than the Contractor files with a governmental regulatory body, which affects or will affect the rate or conditions of services under this contract. These requirements also apply to applications pending on the effective date of this contract. (3) Public Utilities Commission (PUC) Authorization. All Offerors shall be local exchange carriers certificated (Service Provider Certificate of Operating Authority (SPCOA), or Certificate of Operating Authority (COA)) with the state PUC where services are being provided. This contract shall at all times be subject to such changes by the PUC of the state having jurisdiction over the particular site as said Commission may, from time to time, direct in the exercise of its jurisdiction. (4) Rates, Charges, and Services. (i) The Contractor shall furnish the services and facilities under this contract in accordance with- (A) All applicable tariffs, rules, regulations, or requirements; (1) Lawfully established by a governmental regulatory body; and (2) Applicable to service and facilities furnished or offered by the Contractor to the general public or the Contractor's subscribers; (B) A firm-fixed-price contract provides for a price that is not subject to any adjustment on the basis of the contractor's cost experience including tariff changes with the exception of taxes, fees, and surcharges (TFS). If the prices differ from established tariff prices, it is the responsibility of the contractor to either file a special tariff for the contract with the relevant Governmental authorities or make other arrangements to comply with the governmental requirements. The Air Force will not be liable for price increases for failure to follow these requirements. The Contractor will assess applicable TFS based on TFS at the time of invoicing. If the TFS change during the term of the contract, the contractor must submit supporting state statutes, local ordinances, regulations, Federal Communications Commission (FCC) ruling and rates for Government verification. A modification will then be issued based upon the newly documented annual TFS. (ii) The Government shall not prepay for services. (iii) Recurring charges for services and facilities shall, in each case, start with the satisfactory beginning of service or provision of facilities or equipment and are payable monthly in arrears. (iv) Subject to the Cancellation or Termination of Orders clause 252.239-7007, of this contract, the Government may stop the use of any service or facilities furnished under this contract at any time. The Government shall pay the contractor all charges for services and facilities adjusted to the effective date of discontinuance. (v) Expediting charges are costs necessary to get services earlier than normal. Examples are overtime pay or special shipment. When authorized, expediting charges shall be the additional costs incurred by the Contractor and the subcontractor. The Government shall pay expediting charges only when- (A) They are provided for in the tariff established by a governmental regulatory body; or (B) They are authorized in a communication service authorization or other contractual document. (vi) When services normally provided are technically unacceptable and the development, fabrication, or manufacture of special equipment is required, the Government may- (A) Provide the equipment; or (B) Direct the Contractor to acquire the equipment or facilities. If the Contractor acquires the equipment or facilities, the acquisition shall be competitive, if practicable. (vii) If at any time the Government defers or changes its orders for any of the services but does not cancel or terminate them, the amount paid or payable to the Contractor for the services deferred or modified shall be equitably adjusted at the time of deferral or change. The Government and the Contractor shall equitably adjust the rates by mutual agreement. Failure to agree on any adjustment shall be a dispute to be resolved IAW FAR 52.233-1, Disputes Clause, which is incorporated by reference in 52.212-4(d) of this CSA. (w) Continuity of Services and Option to Extend Telecommunication Services. (1) This CSA authorizes continuation of services previously authorized on CSA FA8773-09-C-0030. (2) For all services required on this contract, the contractor shall continue to provide services until a release date is established by the government as a result of competition (cutover complete) or termination (including termination for cause or government convenience). (3) The Government may require continued performance of any services within the limits and at the rates specified in the contract until cutover is complete. These rates will remain firm fixed price during this process. This provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise this provision by unilateral modification to the contract before 10 days of expiration. (4)The Contractor recognizes that the services under this contract are vital to the Government and must be continued without interruption and that, before contract expiration, a successor, either the Government or another Contractor, may continue them. The Contractor agrees to - (i) Provide transitioning of services during cutover period without termination liability charges; (ii) Exercise its best efforts and cooperation to effect an orderly and efficient transition to a successor; and (iii) Notify the Government of any services not cutover after contract expiration. (x) Work Orders. Requirements for service provided hereunder will be forwarded to the Contractor through issuance of a local order (DD Form 1367 or a similar form). A local order will also be issued for termination or changes to services. Services provided without a local order are not contractually covered. Services may be ordered only as shown on the CSA Schedule B. Orders must be signed by the Communications Systems Officer or designee. (End of Addendum to Clause 52.212-4) (xii) Clause 52.212-5 (DEV 2013-O0019), Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Jul 2014) applies to this acquisition. In addition, the following FAR/DFARS/AFFARS clauses/provisions, either by reference or full text, apply (clauses may be obtained via the internet at http://farsite.hill.af.mil): 52.203-3 Gratuities Apr 1984 52.203-17 Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights Apr 2014 52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters Jul 2013 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations Dec 2014 52.222-3 Convict Labor Jun 2003 52.222-21 Prohibition of Segregated Facilities Feb 1999 52.222-26 Equal Opportunity Mar 2007 52.222-35 Equal Opportunity for Veterans Jul 2014 52.222-36 Affirmative Action for Workers with Disabilities Jul 2014 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans Jul 2014 52.222-40 Notification of Employee Rights Under the National Labor Relations Act Dec 2010 52.222-50 Combating Trafficking in Persons Feb 2009 52.222-54 Employment Eligibility Verification Aug 2013 52.223-18 Contractor Policy to Ban Text Messaging While Driving Aug 2011 52.232-18 Availability of Funds Apr 1984 52.232-39 Unenforceability of Unauthorized Obligations Jun 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors Dec 2013 52.233-3 Protest After Award Aug 1996 52.233-4 Applicable Law for Breach of Contract Claim Oct 2004 252.203-7000 Requirements Relating to Compensation of Former DoD Officials Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights Sep 2014 252.204-7012 Safeguarding of Unclassified Controlled Technical Information Nov 2013 252.205-7000 Provision of Information to Cooperative Agreement Holders Dec 1991 252.239-7002 Access Dec 1991 252.239-7004 Orders for Facilities and Services Nov 2005 252.239-7007 Cancellation or Termination of Orders Nov 2005 252.239-7008 Reuse Arrangements Dec 1991 252.239-7011 Special Construction and Equipment Charges Dec 1991 252.239-7012 Title to Telecomm Facilities and Equipment Dec 1991 252.239-7017 Notice of Supply Chain Risk Nov 2013 252.239-7018 Supply Chain Risk Nov 2013 252.243-7002 Requests for Equitable Adjustment Dec 2014 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances Nov 2012 52.252-1, Solicitation Provisions Incorporated by Reference, Feb 1998. For purposes of this provision, the fill-in is completed as follows: http://farsite.hill.af.mil 52.252-2, Clauses Incorporated by Reference, Feb 1998. For purposes of this clause, the fill-in is completed as follows: http://farsite.hill.af.mil 252.203-7999 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (DEVIATION 2015-O0010) (FEB 2015) (a) The Contractor shall not require employees or subcontractors seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contractors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. (b) The Contractor shall notify employees that the prohibitions and restrictions of any internal confidentiality agreements covered by this clause are no longer in effect. (c) The prohibition in paragraph (a) of this clause does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information. (d)(1) In accordance with section 743 of Division E, Title VIII, of the Consolidated and Further Continuing Resolution Appropriations Act, 2015, (Pub. L. 113-235), use of funds appropriated (or otherwise made available) under that or any other Act may be prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause. (2) The Government may seek any available remedies in the event the Contractor fails to perform in accordance with the terms and conditions of the contract as a result of Government action under this clause. (End of clause) 252.237-7023, Continuation of Essential Contractor Services, Oct 2010. For purposes of this clause, the fill-ins are completed as follows: These services are listed in Statement of Work, paragraph 3.3 , Mission-Essential Contractor Services, dated 23 April 2015. 252.237-7024 Notice of Continuation of Essential Contractor Services. OCT 2010 (a) Definitions. "Essential contractor service" and "mission-essential functions" have the meanings given in the clause at 252.237-7023, Continuation of Essential Contractor Services, in this solicitation. (b) The offeror shall provide with its offer a written plan describing how it will continue to perform the essential contractor services listed in Statement of Work, paragraph 3.3, Mission Essential Contractor Services, dated 23 April 2015, during periods of crisis. The offeror shall- (1) Identify provisions made for the acquisition of essential personnel and resources, if necessary, for continuity of operations for up to 30 days or until normal operations can be resumed; (2) Address in the plan, at a minimum- (i) Challenges associated with maintaining essential contractor services during an extended event, such as a pandemic that occurs in repeated waves; (ii) The time lapse associated with the initiation of the acquisition of essential personnel and resources and their actual availability on site; (iii) The components, processes, and requirements for the identification, training, and preparedness of personnel who are capable of relocating to alternate facilities or performing work from home; (iv) Any established alert and notification procedures for mobilizing identified "essential contractor service" personnel; and (v) The approach for communicating expectations to contractor employees regarding their roles and responsibilities during a crisis. (End of provision) 5352.201-9101, Ombudsman, Apr 2014. For purposes of this clause, the fill-in is completed as follows: (c) If resolution cannot be made by the contracting officer, concerned parties may contact the MAJCOM ombudsmen: AFICA/KS SCO 150 Vandenberg Street Peterson AFB CO 80914 (P) 719-554-5300 (F) 719-554-5299 Afica.ks.wf@us.af.mil 5352.215-9001, NOTICE OF PRE-BID/PRE-PROPOSAL CONFERENCE, (May 1996). For purposes of this provision, the fill-in are completed as follows: (a) A pre-bid/pre-proposal conference will be conducted upon request at Peterson AFB. (b) Vendor's request for pre-proposal conference, submission of all attendees names (not to exceed 3) and any questions pertaining to the solicitation to Jackie Henn or Todd Barron prior to 22 May 2015. 5352.242-9000, Contractor Access to Air Force Installations (Nov 2012). For purposes of this clause, the fill-in is completed as follows: (b) When reporting to the registration office, the authorized contractor individual(s) should provide a valid driver's license, current vehicle registration, valid vehicle insurance certificate to obtain a vehicle pass.

T--Editing of three radio messages in Spanish/Quechuan,15,000 full color glossy posters,15,000 A4 full color trifold's.,Mural art to be posted in region of Ayacucho, Peru. Production of 1,000 school supply kits

Department of the Army, Army Contracting Command, ECC | Published September 10, 2015  -  Deadline September 15, 2015
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The Regional Contracting Center - Americas, 410th Contracting Support Brigade (CSB) intends to award a Firm Fixed Price contract, the contractor shall provide all personnel, equipment, supplies, facilities, tools, materials, supervision, and other items and non-personal services necessary to provide the services. This pre-solicitation notice is for radio broadcasting services, print production services, mural art services, and school supply kits. Description of requirements: a. The contractor will provide the production and editing of three (3) radio messages in Spanish and three (3) radio messages in Quechuan. The messages will be based on pre-approved scripts provided by the Military Information Support Team (MIST) Peru and each of the six (6) radio spots and will be broadcast six (6) times each month. The contractor shall provide the radio spots for broadcasting to local radio stations providing transmission coverage to Ayacucho region in Peru. b. The contractor shall provide a print production services that includes fifteen thousand (15,000) A4 open full color, 30 cm x 21 cm, glossy trifolds and fifteen thousand (15,000) one sided full colors, 43 cm x 65 cm, glossy posters. c. , Contractor shall provide a sketch for design approval. The mural art will be placed in a primary Direccion Contra el Terrorismo (DIRCTOE) area of responsibility. The mural will be placed in a area of high traffic volume that will represent the highest local populace exposure d. The contractor shall provide the production of 1,000 school supply kits Place of Performance: Work under this contract will be performed at Huanta, region of Ayacucho, Peru. Contract Information: The award will be based on price with period of performance starting no later than 14 days after the award of the contract. NAICS code: 323120 apply. The size standard is 500 in number of employees. NAICS code: 515112 apply; the size standard is 38.5 Size Standards may be Paper copies of the RFQ will not be available. All documentation can and must be downloaded from the FedBizOpps. Obtaining the Solicitation: The solicitation will be issued unrestricted to allow U.S. and non U.S. firms to participate. The solicitation and any technical exhibits (when applicable), will be available for download from the website: http://www.fbo.gov. All notifications of changes to this solicitation shall be made through electronics means only. It is the contractor's responsibility to check for any posted changes to the solicitation. Contemplating Awardees: Since the contemplating contract is to be awarded by the contracting activity located in Fort Sam Houston, Texas and to be performed in remote area in Peru, the offerors must meet the following requirement for OCONUS: (1) DFARS 252.225-7042, quote mark Authorization to Perform quote mark - The Offeror has been duly authorized to operate and to do business in the country or countries in which the contract is to be performed. The Contractor shall, without additional expense to the U.S. Government, be responsible for obtaining any necessary licenses and permits, and for complying with any host government and political subdivisions laws, codes, and regulations applicable to the performance of the work.

12--F-16 MLU Low Power Radio Frequency (LPRF) Repairs

Department of the Air Force, Air Force Material Command | Published July 28, 2015  -  Deadline August 6, 2015
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PR Number(s): FD20201500945 Line Item: 0001 Data - CAF AF Description: Contractor to perform Commercial Asset Visibility Air Force (CAV AF) End Item Reporting in accordanc... Quantity: 1.0000 LO Delivery: IAW DD1423-1 FOB Destina IAW DD1423-1 FOB Destination Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201500945 Line Item: 0002 Data - Counterfeit Prevention Plan Description: Contractor shall perform Counterfeit Prevention Plan in accordance with the PWS Paras 4.1.2 and 4.4.... Quantity: 1.0000 LO Delivery: IAW DD1423-1 FOB Destina IAW DD1423-1 FOB Destination Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201500945 Line Item: 0003 Data - IUID Marking Plan Description: Contractor shall perform Item Unique Identification (IUID) Marking Plan in accordance with the PWS P... Quantity: 1.0000 LO Delivery: IAW DD1423-1 FOB Destina IAW DD1423-1 FOB Destination Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201500945 Line Item: 0004 Data Description: Contractor shall perform Item Unique Identification (IUID) Marking Activity, Validation, and Verific... Quantity: 1.0000 LO Delivery: IAW DD1423-1 FOB Destina IAW DD1423-1 FOB Destination Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201500945 Line Item: 0005 NSN: 1270014109915WF RECEIVER-GENERATOR, P/N: 781R130G01, P/N: 781R130, Description: Contractor shall repair the above NSN in accordance with the attached Performance Work Statement (PW... Supp. Description: CIRCUIT CARD, LPRF RADAR F-16 Quantity: 1.0000 EA Delivery: *60 Days *ARO After Receipt of Carcass Destn: SW3210,HILL AFB UT 84056-5734, , - . Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201500945 Line Item: 0006 NSN: 1270014160085WF RECEIVER-GENERATOR, P/N: 781R130G04, P/N: 781R130, Description: Contractor shall repair the above NSN in accordance with the attached Performance Work Statement (PW... Supp. Description: Funtions as a frequency source,receiver,anolog to digital converter and Vise versa. provides all the... Quantity: 2.0000 EA Delivery: *60 Days *ARO After Receipt of Carcass Destn: SW3210,HILL AFB UT 84056-5734, , - . Quantity: 2.00 Unit of Issue: EA Written response is required Anticipated Award Date: 27AUG2015 Electronic procedure will be used for this solicitation. To: International Enterprise Inc., , ., - . To: Duotech Services, Inc., , ., - . To: NORTHROP GRUMMAN CORPORATION, , ., - . Award will be made only if the offeror, the product/service, or the manufacturer meets qualification requirements at the time of award in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements are cited in each individual solicitation.

Telecommunication services

Department of Transportation, Federal Highway Administration (FHWA) | Published March 1, 2016  -  Deadline March 10, 2016
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Pursuant to 13.106-1(b), the Federal Highway Administration (FHWA) intends to negotiate a sole source purchase order with TDS Metrocom, LLC to provide telecommunication services for the FHWA Wisconsin Division office. No other source can satisfy this requirement as TDS is the only authorized telecommunications provider for the building.    The intent of this notice is not to request competitive proposals, and any information received from interested parties will only be considered solely for the purpose of determining whether a competitive procurement should be conducted. However, interested parties may submit a description of their firm's capabilities for satisfying this requirement, which demonstrates they possess the ability to successfully perform this effort. All questions concerning this matter should be addressed directly to Dag Andargatchew at Dag.Andargatchew@dot.gov.

Telecommunication Services

Department of Transportation, Federal Highway Administration (FHWA) | Published March 3, 2016  -  Deadline March 17, 2016
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Pursuant to 13.106-1(b), the Federal Highway Administration (FHWA) intends to negotiate a sole source purchase order with Frontier Communications to provide telecommunication services for the FHWA Connecticut Division office. No other source can satisfy this requirement as Frontier Communications is the only authorized telecommunications provider for the building with the existing phone system.  The intent of this notice is not to request competitive proposals, and any information received from interested parties will only be considered solely for the purpose of determining whether a competitive procurement should be conducted. However, interested parties may submit a description of their firm's capabilities for satisfying this requirement, which demonstrates they possess the ability to successfully perform this effort. All questions concerning this matter should be addressed directly to Dag Andargatchew at Dag.Andargatchew@dot.gov.

Ration Unit

Department of the Air Force, Air Force Materiel Command | Published July 20, 2015  -  Deadline July 27, 2015
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Radio Unit Spare Please see attached solicitation for additional information and submission.

LMR Sources Sought

Department of the Air Force, Air Force Space Command | Published April 9, 2015
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Synopsis for Other than Full and Open Competition The Federal Government has made a sole source award to Motorola Solutions Inc. for Headquarters Air Force Space Command (HQ AFSPC) Land Mobile Radio(LMR) Maintenance and Repair based on FAR 6.302-1(ii). This service contract is to perform maintenance, repair, and inspection services of the Land Mobile Radio (LMR). Firms who wish to respond to this synopsis should do so no later than 8:00am MST, May 11, 2015 via email to nicole.mintus@us.af.mil.

EOC Motorola Dispatch Console

Department of the Air Force, Air Education and Training Command | Published August 18, 2015  -  Deadline September 2, 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; quotations are being requested and a written solicitation will not be issued. Solicitation number 0010717680 is issued as a Request for Quote (RFQ) IAW FAR Part 12. This requirement is being solicited on FedBizOpps for Full and Open Competition for Brand Name equipment, with North American Industry Classification System (NAICS) Code 334220, Radio and Television broadcasting and Wireless Communication and the small business Size Standard of 750 employees. This combined synopsis/solicitation incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-83, effective 3 August 2015. Quotes will be evaluated based on the lowest evaluated price to the Government. In order to be considered for award by the Government, vendors must adhere to the quotation requirements and respective evaluation factors set with in FAR 52.212-1's Addendum.

Office of Smart Collection Office Wide Broad Agency Announcement

Office of the Director of National Intelligence, Intelligence Advanced Research Projects Activity | Published May 11, 2015  -  Deadline May 10, 2016
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BAA Summary - IARPA's Office of Smart Collection is soliciting proposals for research that will maximize insight from the information the Intelligence Community collects, in a timely fashion. General Information - All administrative or contractual questions about this BAA should be transmitted to dni-iarpa-baa-15-01@iarpa.gov. If e-mail is not available, fax questions to 301-851-7673, Attention: IARPA-BAA-15-01. All questions must include the name, e-mail address, and phone number of the requestor. Do not send questions with proprietary content. IARPA will accept questions until two weeks before the closing date of this BAA. Consolidated questions and answers will be periodically posted on the Federal Business Opportunities (FedBizOpps) website (https://www.fbo.gov/) and linked to the IARPA website (http://www.iarpa.gov); answers will not be sent directly to the requestor. The Intelligence Advanced Research Projects Activity (IARPA) often selects its research efforts through the Broad Agency Announcement (BAA) process. The BAA will appear first on the FedBizOpps website, http://www.fedbizopps.gov, and then be linked to the IARPA website at http://www.iarpa.gov. The following information is for those wishing to respond to this BAA. IARPA invests in high-risk, high-payoff research that has the potential to provide our nation with an overwhelming intelligence advantage over future adversaries. This BAA solicits abstracts/proposals for the Office of Smart Collection (SC). The mission of the Office of Smart Collection is to dramatically improve the value of collected data from all sources. The Office seeks to achieve this goal by, among other activities, developing new sensor and transmission technologies, new collection techniques that more precisely target desired information, and means for collecting information from previously inaccessible sources. In addition, the Office pursues new mechanisms for combining information gathered from multiple sources to enhance the quality, reliability, and utility of collected information. The following topics (in no particular order) are of interest to SC: o Innovative methods or tools for identifying and/or creating novel sources of new information; o Sensor technologies that dramatically improve the reach, sensitivity, size, weight, power and duration for collection of broad signal or signature types; o Methods for combining different measures and/or sensors to improve performance and accuracy of systems; o Approaches for assessing and quantifying the ecological-validity of behavioral, neuro- and social science research; o Innovative approaches to gain access to denied environments; o Secure communication to and from collection points; o Tagging, Tracking, and Location (TTL) techniques; o Electrically small antennas and other advanced radio frequency (RF) concepts; o Agile architectures that intelligently distill useful information at the collector; o Innovative means and methods to ensure the veracity of data collected from a variety of sources; o Automated methods for sensor data fusion without predefined interface descriptions; o Approaches to enable signal collection systems to conduct more effective targeted information acquisition rather than bulk collection; and o Tools to identify and mask signal streams and records that contain personal information to avoid unauthorized collection and dissemination. This announcement seeks research ideas for topics that are not addressed by emerging or ongoing IARPA programs or other published IARPA solicitations. It is primarily, but not solely, intended for early stage research that may lead to larger, focused programs through a separate BAA in the future, so periods of performance generally will not exceed 12 months. Offerors should demonstrate that their proposed effort has the potential to make revolutionary, rather than incremental, improvements to intelligence capabilities. Research that primarily results in evolutionary improvement to the existing state of practice is specifically excluded.

59--ELECTRON TUBE

Department of the Air Force, Air Force Materiel Command | Published January 27, 2016  -  Deadline February 16, 2016
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PR Number(s): FD20201600670 Line Item: 0001 NSN: 5960016406473FD ELECTRON TUBE P/N: VKU-7816K, Description: AMPLIFIES RF SIGNALS / RADIO FREQUENCY POWER Supp. Description: UNKOWN : 0.0000 PR Number(s): FD20201600670 Line Item: 0001AA First Article Test Plan Description: First Article Test Procedures Quantity: 1.0000 LO Delivery: *20 Calendar Days *ARO Contract Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201600670 Line Item: 0001AB First Article Test Report Quantity: 1.0000 LO Delivery: *270 Calendar Days *ARO Contract Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201600670 Line Item: 0001AC NSN: 5960016406473FD ELECTRON TUBE P/N: VKU-7816K, Description: AMPLIFIES RF SIGNALS / RADIO FREQUENCY POWER Supp. Description: UNKOWN Quantity: 1.0000 EA Delivery: *270 Calendar Days *ARO Contract Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201600670 Line Item: 0001AD NSN: 5960016406473FD ELECTRON TUBE P/N: VKU-7816K, Description: AMPLIFIES RF SIGNALS / RADIO FREQUENCY POWER Supp. Description: UNKOWN Quantity: 1.0000 EA Delivery: 29 DEC 2016 On or Before Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201600670 Line Item: 0002 COUNTERFEIT PROTECTION PLAN Quantity: 1.0000 LO Delivery: *30 Calendar Days *ARO Contract Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO Duration of Contract Period: 02/16/16 Electronic procedure will be used for this solicitation.

J--Maint & Repair of Eq/Miscellaneous Equipment

Department of the Air Force, Air Force Materiel Command | Published March 24, 2015  -  Deadline April 13, 2015
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PR Number(s): FD20201500881 Line Item: 0001 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 PR Number(s): FD20201500881 Line Item: 0001AA NSN: 6625015373375MZ FREQUENCY STANDARD P/N: AR-61A-05, P/N: 218-0057-031, Description: highly accurate referance point for testing/checking over the radio spectrum. Supp. Description: Nuclear hardened, Quantity: 3.0000 EA Delivery: *30 Days *ARO After Receipt of Carcass Destn: APLANT,, , - . Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201500881 Line Item: 0001AB NSN: 6625015373375MZ FREQUENCY STANDARD P/N: AR-61A-05, P/N: 218-0057-031, Description: highly accurate referance point for testing/checking over the radio spectrum. Supp. Description: Nuclear hardened, Quantity: 3.0000 EA Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014, , - . Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201500881 Line Item: 0001AC NSN: 6625015373375MZ FREQUENCY STANDARD P/N: AR-61A-05, P/N: 218-0057-031, Description: highly accurate referance point for testing/checking over the radio spectrum. Supp. Description: Nuclear hardened, Quantity: 3.0000 EA Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014, , - . Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201500881 Line Item: 0001AD NSN: 6625015373375MZ FREQUENCY STANDARD P/N: AR-61A-05, P/N: 218-0057-031, Description: highly accurate referance point for testing/checking over the radio spectrum. Supp. Description: Nuclear hardened, Quantity: 3.0000 EA Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014, , - . Quantity: 3.00 Unit of Issue: EA PR Number(s): FD20201500881 Line Item: 0002 NSN: J099 Maint & Repair of Eq/Miscellaneous Equipment : 0.0000 PR Number(s): FD20201500881 Line Item: 0002AA NSN: 6625015602531MZ FREQUENCY STANDARD P/N: 218-0057, P/N: AR-61A-08-01, P/N: AR-61A-08, Description: HIGHLY ACCURATE REFERENCE POINT FORTESTING/CHECKING OVER THE RADIO SPECTRUM Supp. Description: ALUMINUM Quantity: 7.0000 EA Delivery: *90 Days *ARO After Receipt of Carcass Destn: FB2029,HILL AFB UT 84056-5713, , - . Quantity: 7.00 Unit of Issue: EA PR Number(s): FD20201500881 Line Item: 0002AB NSN: 6625015602531MZ FREQUENCY STANDARD P/N: 218-0057, P/N: AR-61A-08-01, P/N: AR-61A-08, Description: HIGHLY ACCURATE REFERENCE POINT FORTESTING/CHECKING OVER THE RADIO SPECTRUM Supp. Description: ALUMINUM Quantity: 7.0000 EA Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014, , - . Quantity: 7.00 Unit of Issue: EA PR Number(s): FD20201500881 Line Item: 0002AC NSN: 6625015602531MZ FREQUENCY STANDARD P/N: 218-0057, P/N: AR-61A-08-01, P/N: AR-61A-08, Description: HIGHLY ACCURATE REFERENCE POINT FORTESTING/CHECKING OVER THE RADIO SPECTRUM Supp. Description: ALUMINUM Quantity: 7.0000 EA Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014, , - . Quantity: 7.00 Unit of Issue: EA PR Number(s): FD20201500881 Line Item: 0002AD NSN: 6625015602531MZ FREQUENCY STANDARD P/N: 218-0057, P/N: AR-61A-08-01, P/N: AR-61A-08, Description: HIGHLY ACCURATE REFERENCE POINT FORTESTING/CHECKING OVER THE RADIO SPECTRUM Supp. Description: ALUMINUM Quantity: 7.0000 EA Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014, , - . Quantity: 7.00 Unit of Issue: EA PR Number(s): FD20201500881 Line Item: 0003 Data Description: CAV AF: IAW DD Form 1423 Data Item No. A001 Quantity: 1.0000 LO Delivery: *1 Days *ARO After Receipt of Carcass Destn: FB2029,HILL AFB UT 84056-5713, , - . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201500881 Line Item: 0004 Data Description: RIIR CDRL: IAW DD Form 1423-1 RIIR DATA Item A002 Quantity: 1.0000 LO Delivery: *7 Days *ARO After Completion of Study Destn: FB2029,HILL AFB UT 84056-5713, , - . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20201500881 Line Item: 0005 Data Description: IAW Form 1423-1 CCP Counterfeit Protection Plan Item A003 Quantity: 1.0000 LO Delivery: *30 Days *ARO After Contract Award Destn: FB2029,HILL AFB UT 84056-5713, , - . Quantity: 1.00 Unit of Issue: LO Written response is required Anticipated Award Date: 19MAY2015 Duration of Contract Period: N/A Electronic procedure will be used for this solicitation. To: ROCKWELL COLLINS, INC., , ., - . To: EXCELITAS TECHNOLOGIES CORP, , ., - . To: ACCUBEAT LTD, , ., - .

J--Maint & Repair of Eq/Miscellaneous Equipment

Department of the Air Force, Air Force Materiel Command | Published December 10, 2014  -  Deadline January 7, 2015
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PR Number(s): FD20201500032 Item: 0001 Maint & Repair of Eq/Miscellaneous Equipment Description: Obtain a contractual repair service for NSN: 5996-00-481-1485FD. P/N: 583Z1312-3 IAW performance w... : 0.0000 PR Number(s): FD20201500032 Item: 0001AA NSN: 5996004811485FD AMPLIFIER,RADIO FRE P/N: VTC4402S1, P/N: 583Z1312-3, Description: Tear Down/Test & Evaluation of Radio Frequency Amplifier IAW Performance Work Statement Supp. Description: Converts a low- power radio-frequency signal into a larger signal of significant power. Quantity: 2.0000 EA Applicable to: None Destn: PLANT,, , . Delivery: *30 Days *ARO After Receipt of Carcass, 2.00 EA PR Number(s): FD20201500032 Item: 0001AB NSN: 5996004811485FD AMPLIFIER,RADIO FRE P/N: VTC4402S1, P/N: 583Z1312-3, Description: The repair of repairable unit IAW Performance Work Statement attached to the contract. Supp. Description: Converts a low- power radio-frequency signal into a larger signal of significant power. Quantity: 2.0000 EA Applicable to: None Destn: SW3215,BARSTOW CA 92311-5014, , - . Delivery: *60 Calendar Days *ARO After ACO approval of teardown, test, and evaluation, 2.00 EA PR Number(s): FD20201500032 Item: 0002 Maint & Repair of Eq/Miscellaneous Equipment Description: Obtain a contractual repair service for NSN: 5840-01-218-4296FD. P/N: 583Z1530-1 IAW performance w... : 0.0000 PR Number(s): FD20201500032 Item: 0002AA NSN: 5840012184296FD TRANSMITTER,RADAR P/N: 583Z1530-1, P/N: T-1505/M, P/N: 583Z1530, Description: The teardown, test, and evaluation of repairable unit IAW Performance Work Statement attached to the... Supp. Description: Produces the short duration high-power rf pulses of energy. Quantity: 1.0000 EA Applicable to: None Destn: PLANT,, , . Delivery: *30 Days *ARO After Receipt of Carcass, 1.00 EA PR Number(s): FD20201500032 Item: 0002AB NSN: 5840012184296FD TRANSMITTER,RADAR P/N: 583Z1530-1, P/N: T-1505/M, P/N: 583Z1530, Description: The repair of repairable unit IAW Performance Work Statement attached to the contract. Supp. Description: Produces the short duration high-power rf pulses of energy. Quantity: 1.0000 EA Applicable to: None Destn: SW3215,BARSTOW CA 92311-5014, , - . Delivery: *60 Calendar Days *ARO After ACO approval of teardown, test, and evaluation, 1.00 EA PR Number(s): FD20201500032 Item: 0003 Data Description: IAW DD Form 1423. Data Item No.A001 CAVAF CDRL Quantity: 1.0000 LO Destn: IAW1423,, , - . Delivery: *24 Hours *ARO IAW 1423, 1.00 LO PR Number(s): FD20201500032 Item: 0004 Data Description: IAW DD Form 1423 Data Item No.A002 Repair Item Inspection Report. Quantity: 1.0000 LO Destn: IAW1423,, , - . Delivery: *7 Calendar Days *ARO IAW 1423, 1.00 LO PR Number(s): FD20201500032 Item: 0005 Data Description: CCPP CDRL IAW FORM 1423 Quantity: 1.0000 LO Destn: IAW1423,, , - . Delivery: *30 Calendar Days *ARO IAW 1423, 1.00 LO Duration of Contract Period: 12 Months Electronic procedure will be used for this solicitation. To: U. S. DYNAMICS CORPORATION, , ., - . To: Pacific Electronic Enterprises, , ., - . To: U. S. DYNAMICS CORPORATION, , ., - . To: Pacific Electronic Enterprises, , ., - . To: U. S. Dynamics Corporation, , ., - . To: Pacific Electronic Enterprises, , ., - .

66--VEX Robotics Kids items or Equal

Department of the Army, U.S. Army Medical Research Acquisition Activity | Published August 10, 2015  -  Deadline August 17, 2015
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Minimum Essential Characteristics Must meet all Specifications Name Brand or Equal Booster Kit - This kit includes pieces specifically recommended by VEX builders to maximize versatility. Contains over 600 pieces of VEX Structural and Motion Components. Use the parts in the Booster Kit with the Protobot Robot Kit to build bigger and better robots. This kit includes pieces specifically recommended by VEX builders to maximize versatility. Classroom Competition Field Kit - This field can be assembled or disassembled in less than 5 minutes without the use of tools. Setup the field at the start of your class, and take it apart and store it in a closet when you finish competing. The field can also be optionally bolted together with standard VEX hardware and screwed down to (2x) 4x8 sheets of plywood for more permanent assembly . Classroom & Competition Super Kit - VEX Classroom & Competition Kits include everything you need to design, build, power and operate robots. Programming software (sold separately) is required for customization of robot control, autonomous programming, integration of sensors and more. Controller - The Controller is at the center of what makes VEX IQ robots fun to build and easy to use. VEX IQ allows you to build a robot and drive it immediately, giving instant success and testing the robot. 900 MHz Radio - The 900 MHz Radio for the Controller and Robot Brain. Controller Battery - Replacement battery for the VEX IQ Controller. Purchase ROBOTC for VEX Robotics 4.x Building License - VEX 4.x - 1 Classroom I 30 Floating Seats - 365-Days . Building - A building license is limited to a single school or campus building - this license specifically does not extend to an entire school system or school district. This license grants personal use by instructor for tasks related to class work, projects and other preparation. This license specifically does not cover student's personal computers. This license is non-transferable for the term of the license. Booster Kit 12ea Classroom Competition Field Kit Kit 4ea Classroom and Competition Super Kit 12ea Controller 12ea 900 Mhz Radio 12ea Controller Battery 16ea VEX Robotics or Equal 4.x classroom license (30seat - 1year) Solicitation is available contact kevin.e.comegys.civ@mail.mil