Trade Agreement: NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: Suppliers on permanent list or able to meet qualification requirements Competitive Procurement Strategy: Comprehensive Land Claim Agreement: No Nature of Requirements: The Department of National Defence Land Command Support System Project has a requirement for the provision of various communications cable assemblies to support the Intelligence Surveillance Target Acquisition Reconnaissance (ISTAR) Medium Support Vehicle System (MSVS) Shelter Project. The cable assemblies must be produced in compliance with the specifications provided by Canada. Substitutes for cable assembly component parts will not be considered. Controlled Goods. This requirement includes controlled goods information; therefore Bidders must be registered, exempt, or excluded under the Controlled Goods Program to receive the information, as detailed in the solicitation document. These Cable Asssemblies are identified under Supply Arrangement W8476-145075. Only Qualified Suppliers holding a Supply Arrangement for the manufacture of these cables are invited to respond to the Request for Proposals for this requirement. New suppliers wishing to qualify for a supply arrangement under W8476-145075 may apply to go through the qualification process. Delivery Date: Above-mentioned The Crown retains the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.
NOTICE OF PROPOSED PROCUREMENT (NPP)
Solicitation No.: 2BH653917/A
Department: Shared Services Canada
Notification Period: 7 days (22/02/2017 to 28/02/2017)
Description of Requirement:
Shared Services Canada has a requirement for 185 Secure 2 Port KVM Switches, 370 DVI-D to DVI-D Cables and 370 USB A to USB B Cables that must meet the mandatory requirements listed in Annex A – List of Deliverables. This RFQ also has Initial Client Options and SSC ITPRO Inventory Options listed in Annex A – List of Deliverables. These KVM Switches cables must be EAL 4+ or NIAP PP 3.0 certified.
Delivery Destination Area:
Delivery Date: All Initial Deliverables must be completed on or before March 31, 2017.
All orders against the Initial Client Options must be received no later than 30 calendar days from the applicable Contract Amendment date.
All orders against SSC IT Pro Inventory Options must be made in accordance with the Best Effort Delivery in Annex A – List of Deliverables and Prices, commencing on the applicable Contract Amendment date.
Security Requirements: N/A
Trade Agreements: N/A – National Security Exception
On May 4, 2014, the Government of Canada announced on the Government Electronic Tendering Service that it had invoked the National Security Exception under the trade agreements in respect of procurements related to end user device hardware, software and associated support services for Shared Services Canada. As a result, this requirement is subject to the National Security Exception and none of the Trade Agreements apply to this requirement.
Comprehensive Land Claim Agreements (CLCA): N/A
The Crown retains the right to negotiate with suppliers on any procurement.
The responsive bid with the lowest evaluated price will be recommended for award of a contract.
Bids must be submitted only to the SSC Email Address for RFQ Submission by the date, time and place indicated on page 1 of the RFQ.
Documents may be submitted in either official language of Canada.
All enquiries related to this solicitation must be addressed in writing to:
Shared Services Canada
180 rue Kent St, 13-111
PO Box/CP 9808 STS T CSC,
Ottawa Ontario, K1G 4A8
Telephone: (613) 462-9871
TENDER NRO. 7122 - MODEM, ANTENNAS, CABLES COAX, BATTERIES AND WATER PRESENCE DETECTORS
Design (Engineering), supply, installation and testing for the commissioning of the following electrical interconnections HVAC core cables:
- Ibiza and Formentera in double circuit configuration 132 kV and 53 MVA per circuit.
- Mallorca and Menorca in simple circuit configuration 132 kV and 118 MVA.
- Lanzarote and Fuerteventura in simple circuit configuration 132 kV and 118 MVA.
- Tenerife and La Gomera in double circuit configuration 66 kV and 50 MVA per circuit.
- Peninsula and Ceuta in double circuit configuration 132 kV and 118 MVA per circuit.
Design (Engineering), supply, installation and testing for the commissioning of an electrical interconnection between Ibiza and Formentera HVAC in configuration double pole circuit 132 kV and 53 MVA per circuit.
Design (Engineering), supply, installation and testing for the commissioning of an electrical interconnection between Mallorca and Menorca HVAC in single tripolar configuration circuit 132 kV and 118 MVA.
Design (Engineering), supply, installation and testing for the commissioning of an electrical interconnection between Lanzarote and Fuerteventura HVAC in single tripolar configuration circuit 132 kV and 118 MVA.
Design (Engineering), supply, installation and testing for the commissioning of an electrical interconnection HVAC between Tenerife and La Gomera in configuration double pole circuit 66 kV and 50 MVA per circuit.
Design (Engineering), supply, installation and testing for commissioning of HVAC electrical interconnection between the Peninsula and Ceuta in double tripolar configuration circuit 132 kV and 118 MVA per circuit.
The Naval Air Warfare Center Aircraft Division Lakehurst, NJ intends to release a Request for Quote (RFQ) to DIT-MCO in Kansas City, MO on a sole source basis for a quantity of five (5) case assemblies as per ROM# 49818, in support of the E-2D Program. The Government intends to procure the above service under the authority of 10 USC 3204 (c) (1), FAR 6.302-1. The Government does not own the data rights. A competitive drawing package for this effort is not available. All responsible sources are encouraged to submit a proposal in writing that may be used by the Government in determining whether or not to conduct a competitive procurement. A determination by the Government, not to open the requirement to competition based upon the response to this notice, is solely within the discretion of the Government. Responses must be received within fifteen (15) days of publication of this notice. The Point of Contact is Mr. Kyle Perry, firstname.lastname@example.org Code 126.96.36.199.3, (732) 323-7063.
Sockets for insulated cables
Wires and cables, electric and electronic
Wires and cables, electric and electronic
Slings, cables, clips, lanyard
Object: Electronic Auction - Acquisition of Flexible Electrical Cables.
|CPV:||31321220 - medium voltage cables,|
|31320000 - for the distribution of electrical power cables,|
|45314310 - Laying cables|
This is a SSC Pacific combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures. This announcement constitutes only the solicitation. This is a Total Small Business Set Aside (FAR 52.219-6). Only quotes submitted by Small Business Concerns will be accepted by the Government. Any quote that is submitted by a contractor that is not a Small Business will not be considered for award. Competitive quotes are being requested under N66001-16-T-6078. This requirement is set-aside for small businesses, NAICS code is 335921 and the size standard is 1,000 employees. Basis for award: The government anticipates awarding a firm-fixed price purchase order and it will be based on the lowest priced technically acceptable quote. Quotes Will Be Evaluated on an All or None Basis. Quote Brand Name or Equal. See attached Specifications for Line Item 0001 thru 0035. The statement below applies to CLINs 0001 thru 0035: To be considered for award, the offeror certifies that the product(s) being offered is an original, new, and Trade Agreements Act (TAA) compliant product, and that the subject products are eligible for all manufacturer warranties and other ancillary services or options provided by the manufacturer. Offeror further certifies that it is authorized by the manufacturer to sell the products that are the subject of this action in the US (i.e., that the products are TAA compliant and that the offeror is authorized to sell them in the US). Offerors are required to submit documentation with the offer identifying its supply chain for the product, and certifying that all products are new, TAA compliant, and in their original packaging. By making an offer, offeror also consents to no cost cancellation of the non-compliant awarded items if, upon inspection after delivery, any products provided are not recognized or acknowledged by the manufacturer as new and original products that are eligible for warranties and all other ancillary services or options provided by the manufacturer or that offeror was not authorized by the manufacturer to sell the product in the US, or that the product is in some manner not TAA compliant." Vendors: Make sure to reference the following information in the quote: a. Dun & Bradstreet number b. Cage Code c. Business Size d. RFQ Number: N66001-16-T-6078 e. Requested delivery date: 30 days or sooner ARO f. Preferred method of shipment: F.O.B. Destination Ship to Address: SPAWAR Systems Center Pacific Receiving Officer 4297 Pacific Highway, Bldg OT7 San Diego, CA 92110-5000 This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-81 (08/03/2015) and Defense Federal Acquisition Regulation Supplement (DFARS), June 26, 2015. It is the Responsibility of the contractor to be familiar with the applicable clauses and Provisions. The following clauses shown below can be accessed in full text at http://farsite.hill.af.mil: 52.204-2, Security Requirements 52.204-6, Data Universal Numbering System (DUNS) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.212-1, Instructions to Offerors Commercial Items 52.212-2, Evaluation Commercial Items 52.212-3, Offeror Representations and Certifications - Commercial Items 52.212-4, Contract Terms and Conditions - Commercial Items 52.212-5-Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items (Deviation 2013-O0019) (July 2014) 52.219-6, Notice of Total Small Business Set-Aside 52.219-28, Post-Award Small Business Program Representation 52.222-3, Convict Labor 52.222-19, Child LaborCooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-35, Equal Opportunity for Veterans 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793). 52.222-37, Employment Reports on Veterans 52.222-50, Combating Trafficking in Persons (22 U.S.C. 7104(g)) 52.223-15, Energy Efficiency In Energy-Consuming Products 52.223-16, Acquisition of EPEAT-Registered Personal Computer Products 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33, Payment by Electronic Funds TransferSystem for Award Management 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim 52.239-1, Privacy or Security Safeguards 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.203-7005, Representation Relating to Compensation of Former DoD Officials 252.204-7000, Disclosure of Information 252.204-7004 Alternate A, System for Award Management 252.204-7012, Safeguarding of Unclassified Controlled Technical Information 252.209-7998, Representation Regarding Conviction of a Felony Criminal Violation under any Federal or State Law. 252.209-7999, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law 252.211-7003, Item Unique Identification & Valuation 252.212-7000, Offeror Representations and Certifications--Commercial Items 252.225-7001, Buy American and Balance of Payments Program 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.232-7006, Wide Area Workflow Payment Instructions 252.203-7998 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality AgreementsRepresentation. (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) 252.203-7999 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 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 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) This RFQ closes March 7, 2016 at 10:00 A. M. Pacific Standard Time. Quotes must be uploaded on the SPAWAR e-commerce website at https://e- commerce.sscno.nmci.navy.mil under SSC Pacific/Simplified Acquisitions/N66001-16-T-6078. The point of contact for this solicitation is Cynthia Horriat at email@example.com. Please include RFQ N66001-16-T-6078 on all inquiries. All responding vendors must have a completed registration in the System for Award Management (SAM) program prior to award of contract. Information to register in SAM can be found at: https://www.sam.gov/portal/public/SAM/. Complete SAM registration means a registered DUNS and CAGE Code numbers.
Supply of telecommunication cables (Kuper- and fiber optic cable)