Public tenders for led in Columbus-oh United States

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blast light. LED

Defense Logistics Agency, DLA Acquisition Locations | Published August 31, 2015  -  Deadline September 4, 2015
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Blast Lights, LED

BLAST LIGHT, LED

Defense Logistics Agency, DLA Acquisition Locations | Published December 18, 2015  -  Deadline January 11, 2016
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SEE ATTACHED SOLICITATION

BLAST LIGHT, LED

Defense Logistics Agency, DLA Acquisition Locations | Published October 30, 2015  -  Deadline November 13, 2015
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DLA Maritime Pearl Harbor request qualified vendors to submit offers for the attached RFQ: SPMYM4-16-Q-0088. A full list of required materials and associated specifications are written on the solicitation. The material to be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The solicitation is for 100% Small Business vendors. The North American Industry Classification System code for this acquisition is 335129. Solicitation request is available for download on 30 October 2015 at the following websites: www.fbo.gov. Potential vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available by downloading the documents at the above web site. This office will no longer issue hard copy solicitations. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledge the requirement that a prospective awardee must registered in the System For Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation, except for award to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a vendor ineligible for award. Vendor may obtain information on registration and annual confirmation by calling 866-606-8220 or via the internet at https://www.sam.gov. Quotes will be due by 3:00 p.m. Hawaii time on 13 November 2015 and may be faxed to the attention of Lyndon Paloma at fax number (808) 471-1030 or emailed at lyndon.paloma@navy.mil. Please make sure that the solicitation number (SPMYM4-16-Q-0088) is included in the subject line of any email correspondence. All quotes shall include price(s), FOB destination, a point of contact (name and phone number), Tax I.D. #, DUNS#, Cage Code, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the vendor's capability to meet all specifications and requirements.

LED BLAST LIGHT

Defense Logistics Agency, DLA Acquisition Locations | Published April 13, 2015  -  Deadline April 3, 2015
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Link To Document

LED Explosion Proof Light Assembly

Defense Logistics Agency, DLA Acquisition Locations | Published April 30, 2015  -  Deadline April 23, 2015
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Link To Document

SECURE VIDEO TELECONFERENCING SYSTEM

Department of the Air Force, Air Education and Training Command | Published September 17, 2015  -  Deadline September 24, 2015
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This is a combined synopsis and 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. Quotes are being requested and a written solicitation document will not be issued. This solicitation is issued as a Request for Quotation (RFQ); solicitation/reference number is F1N0A25244A001. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83 effective 03 Aug 2015. This acquisition is Full and Open with no restrictions. The associated North American Industry Classification System (NAICS) code is 334210 and the small business size standard is 1000 employees. Columbus Air Force Base has a need for two Secure Video Teleconferencing systems. The following items and quantities (Qty) are requested: 1. Vidyo HD room system Secure Video Teleconferencing System to include Sony EVI-HD7 high performance HD 1080P60 camera; all aspects of the system and camera unit are to be " brand name or equal" from approved product list Qty: 2 ea 2. Quattro echo cancelling Speaker phone all aspects of the system is to be" brand name or equal" from the approved product list; Qty: 2 ea 3. 55" LED/LCD Display with speakers, VGA connections and 3 year warranty; Qty: 2 ea 4. Large tilt wall mount; Qty: 2 ea 5. PDS lockbox for Secure connection; Qty 2 ea 6. Drop Down Screen for SVTC; Ceiling Flush Mounted; Qty: 2 ea 7. Digital Touchpad system for SVTC integration; Qty: 2ea 8. Projectors and ceiling mounts; Qty: 2ea 9. 1 Year Maintenance Service Agreement; Qty: 2 ea 10. Shipping and Delivery; Qty: 1 ea 11. Installation, configuration, testing, and end user training; 40 hours provided by a Department of Defense (DoD) IT Occupation schedule equivalent hire as a Computer Programmer II; Qty; 2 ea Applicable Provisions/Clauses: Federal Acquisition Regulation (FAR): 52.212-3 Alt I, Offeror Representations and Certifications -- Commercial Items applies; offerors shall complete the online registration via the SAM site at https://www.sam.gov/portal/public/SAM/; ensure information is accurate and current. 52.204-7, System for Award Management 52.204-13 System for Award Management Maintenance 52.204-16, Commercial and Government Entity Code Reporting 52.204-17, Ownership or Control of Offeror 52.204-18, Commercial and Government Entity Code Maintenance 52.212-4, Contract Terms and Conditions - Commercial Items 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders applies; specifically the following clause. 52.219-6, Notice of Total Small Business Aside 52.219-28, Post Award Small Business Program Representation 52.222-3, Convict Labor 52.222-19, Child Labor 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-36, Affirmative Action for Workers with Disabilities 52.222-50, Combating Trafficking in Persons 52.223-11, Ozone-Depleting Substances 52.223-18, Contractor Policy to Ban Text Messaging while Driving 52.232-33, Payment by Electronic Funds Transfer - System for Award Management 52.233-1, Disputes 52.233-3, Protest after Award 52.233-4, Applicable Law for Breach of Contract Claim 52.242-17, Government Delay of Work 52.219-1, Alt I, Small Business Program Representations 52.222-25, Affirmative Action Compliance 52.223-3, Hazardous Material Identification and Material Safety Data Para (b) Material. Insert: _______ Para (b) Identification No. Insert: _______ 52.232-39, Unenforceability of Unauthorized Obligations 52.232-40, Providing Accelerated Payments to Small Business Subcontractors 52.247-15, Contractor Responsibility for Loading and Unloading 52.252-1, Solicitation Provisions Incorporated by Reference with the following fill-in: http://farsite.hill.af.mil/vffara.htm 52.252-2, Clauses Incorporated by Reference with the following fill-in: http://farsite.hill.af.mil/vffara.htm 52.252-5, Authorized Deviations in Provisions Defense Federal Acquisition Regulation Supplement (DFARS): 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.203-7002, Requirement to Inform Employees of Whistleblower Rights 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.203-7998, Prohibition on Contraction with Entities that Require Certain Internal Confidentiality Agreements 252.203.7999, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements. (DEVIATION 2015-00010) 252.204-7003, Control of Government Personnel Work Product 252.209.7992, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or A Felony Conviction Under Any Federal Law (Deviation 2015-00010) 252.209-7998 Representation Regarding Conviction of a Felony Criminal (Deviation 2012-00007) 252.209-7999 Representation By Corporations Regarding An Unpaid Delinquent Tax Liability or a Felony Conviction Under Any Federal Law (Deviation 2012-00004) (Jan 2012) 252.211-7003, Item Unique Identification and Valuation 252.223-7008, Prohibition of Hexavalent Chromium 252.225-7001, Buy American Act and Balance of Payments Program 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.232-7006, Wide Area Workflow Payment Instructions 252.232-7010, Levies on Contract Payments 252.243-7001, Pricing of Modifications 252.247-7023, Transportation of Supplies by Sea Air Force Federal Acquisition Regulation Supplement (AFFARS) provisions and clauses: 5352.201-9101, Ombudsman 5352.223-9001, Health and Safety on Government Installations.5352.242-9000, Contractor Access to Air Force Installations Award will be made based on the offeror who represents the best value to the Government in terms of the Lowest Price Technically Acceptable: An evaluation for acceptability will be performed on each quote in accordance with FAR 15.101-2 (b). Technical: 1. The offeror will be considered technically acceptable if there are no exceptions to the requirements in the Statement of Objectives/Technical Requirement Package (SOO/TRP). 2. Provide a Work Plan that identifies: The personnel performing the installation. Contractor must identify the onsite supervisor and company project officer and contact information for the project in case government personnel need to discuss any aspects of the project. The contractor must demonstrate that the personnel installing the equipment have experience with audio visual equipment installation.To be considered technically acceptable, no technical factor in the proposal may be determined to be unacceptable. The failure of a quote submission to meet all of the requirements under any factor will result in a technically unacceptable rating and preclude award. Provide product sheets for all products and a Work Plan IAW the SOW. Price: The proposal that provides the lowest price and is otherwise technically acceptable in all factors will be selected for award. All offers must be submitted by e-mail to the Contract Specialist no later than 24 Sept 2015 by 2:00 p.m. CST. A "Quotation Template" has been provided to ensure the needed information is included with your offer. If a company template or format is used, ensure you include this needed information. Oral quotes will not be accepted. All quotations must be valid for a minimum of 30 days from the response due date. Questions need to be in NLT 21 Sept 15, 4:00 p.m. CST. Contact Desiree Snow, Contracting Specialist, telephone (662) 434-7777, or e-mail pauline.snow@us.af.mil regarding any questions about this solicitation. Attachments: SOO/TRP dated 9/17/15 Request for Quotation

58--VTC system and accessories

Department of the Army, FedBid | Published August 22, 2016  -  Deadline August 26, 2016
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Bids are being solicited under solicitation number 0010876668-0001. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation is issued as an invitation for bids (IFB), unless otherwise indicated herein.If your company can provide the product/services listed on the solicitation and comply with all of the solicitation instructions, please respond to this notice. To view the specifications, please go to www.FedBid.com and reference Buy No. 812540. Army CHESS Bids Only: Sellers bidding on this opportunity MUST have the items requested on an existing Army CHESS contract. The contract must either be in the Seller's name or the Seller must be able to document its ability to act as an agent of a partner's contract. Sellers must not bid more than their applicable contract ceiling price, excluding the FedBid Fee, for contract-specific items. Sellers may offer Open Market items only in accordance with the approved Terms and Conditions of their respective Army CHESS contract AND upon approval from the soliciting contracting officer. This requirement is unrestricted and only qualified sellers may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-08-26 11:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be fort benning, GA 31909 The MICC Fort Benning requires the following items, Brand Name or Equal, to the following: LI 001: Cisco SX80 Codec system, 1, EA; LI 002: Cisco TelePresence Table Microphone 60, 6, EA; LI 003: SX20 Quick Set HD, 1, EA; LI 004: Video Conferencing Equipment Rack Cart, 1, EA; LI 005: 55 Inch LED TV, 2, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC Fort Benning intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Benning is taking this action in an effort to improve both seller access and awareness of requests and the agency's ability to gather multiple, completed, real-time bids.All responsible Sellers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Sellers that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Sellers that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Sellers may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should Sellers require additional clarification, contact FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this aquisition. The selected Offeror must comply with the following commercial item terms and conditions: FAR 52.209-5, Certification Regarding Responsibility Matters and FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.225-13, Restriction on Certain Foreign Purchases; and 52.232-33, Payment by Electronic Funds Transfer ? Central Contractor Registration. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far. The following DFARS clauses are applicable under DFAS 252.212-7001: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2005); 252.246-70000 Material Inspection and receiving Report and Army Electronic Invoicing Instructions This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. New equipment ONLY. NO remanufactured or used products. NO "GREY" market items. Bid MUST be valid for 30 calendar days after submission FOB Destination CONUS (CONtinental U.S.) No partial shipments unless otherwise specified. Payment terms shall be net 30 unless otherwise agreed to by MICC Fort Benning. In accordance with DFARS 252.232-7003, ?Electronic Submission of Payment Requests and Receiving Reports?, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under about WAWF. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL Submission of Offers in the English Language The Government will award a contract resulting from this solicitation to the responsible quoter whose quote conforming to the solicitation will be most advantageous to the Government, considering price alone. "Pursuant to FAR Part 9, the Contracting Officer is required to make a determination regarding the responsibility of the proposed awardee. Following receipt of offers, the Contracting Officer or Specialist will send a form, designed to elicit financial information from an offeror's financial institution, to those offerors having a reasonable chance at receiving the award under this solicitation. You should forward that form to your financial institution and have the financial institution complete and send it directly to the Contract Specialist. For sections 2 and 4 on the document, the financial institution may answer with high, medium or low or they can answer with a numerical amount. The form must be returned to the MICC within three (3) business days. In the absence of this information, the Contracting Officer will have no choice except to find your company "not responsible," a finding which will make you ineligible for award." Award for All or None. The Government intends to award one (1) purchase order as a result of this solicitation. Offers received for less than the stated number if items listed in the solicitation will be considered ineligible for award. Effective 1 October 2014, all personnel requiring access to the installation shall possess either a Common Access Card (CAC), Military ID or Individual temporary pass issued by the Fort Benning Directorate of Emergency Services (DES) pursuant to Army Directive 2014-05, Policy and Implementation Procedures for Common Access Card Credentialing and Installation Access for Un-cleared Contractors. 52.204-9 -- Personal Identity Verification of Contractor Personnel. There are also some buy terms that need to be added and I have attached them. You will need to add the 52.219-27 for SDVOSB not the other set ones listed on the attached. Also add 52.211-6 for brand name or equal
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