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Leeds Digital Zoom Microscope

Department of Justice, Federal Bureau of Investigation | Published August 30, 2015  -  Deadline September 3, 2015
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PLEASE READ THIS NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulations (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 will not be issued. Interested parties are responsible for monitoring this site to ensure that they have the most up to date information about this acquisition. No partial quotes will be considered. No partial awards will be made. The Request for Quote (RFQ) number is PR-0024479 and is being conducted as a 100% small business set-aside. The NAICS Code for this requirement is 333314 - Optical Instrument and Lens Manufacturing; the size standard is 500 employees. The resultant contract will be a firm-fixed price contract. This RFQ incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-83. This requirement will be awarded on an all or none basis as a commercial item, fixed-price purchase order under the procedures in FAR Parts 12 and 13. The FBI is responsible for performing the collection, preservation, examination and comparison of hair, fiber, and cordage evidence collected form items collected from CBRN contaminated materials. The FBI requires Leeds Digital Zoom Microscopes due to its structural design that will allow specific testing and decontamination to be performed while in containment. The Federal Bureau of Investigation requires the following items, Brand Name Only, for the following: LINE 0001, P/N LFS-DZM, Leeds Digital Zoom Microscope w/LED Illumination, 4 EA; LINE 0002, P/N 1780, Pelican Case, 4 EA; Technical Requirements: The Leeds Digital Zoom Microscope with LED Illumination will include the following: • Digital camera, with full 1080P resolution at 60 FPB; • Wireless mouse and the ability to capture images to an SD Card; • 32 GB SD Card; • Boom stand with weighted base; • Tilting focus mount; • Zoom body with 12mm fine focus; • Auxillary optics to provide of approximately 2.6mm to 34.32mm; • 22" HDMI LED Monitor • Pelican case 1780 with pick-n-pluck foam, modified for equipment. The Leeds Digital Zoom Microscope with LED illumination is the only instrument that will meet the needs of the FBI. The structural design of the Leeds Digital Zoom Microscope system will allow for specific testing and decontamination while in containment. FOB Destination: FBI Laboratory, 2501 Investigation Parkway, Quantico, VA 22135. The contractor shall extend to the Government full coverage under a normal commercial warranty. Acceptance of the warranty does not waive the Governments rights with regard to the other terms and conditions of this contract. The warranty period shall begin upon final acceptance of all items provided to the government by the Contractor. FAR Clauses and Provisions applicable to this acquisition can be obtained from the website, http://www.acqnet.gov. The following clauses and provisions are incorporated by reference and apply to this acquisition: FAR 52.212-1, Instructions to Offerors-Commercial Items (June 2008); 52.212-2, Evaluation - Commercial Items (Jan 1999) - The following factors shall be used to evaluate offers: Low Price Technically Acceptable. 52.212-3, Offeror Representations and Certifications-Commercial Items (May 2011) (Please note: all offerors and prospective contractors must be registered with the Online Representations and Certifications Applications (ORCA) website at www.sam.gov or must provide a completed copy of 52.212-3 with their quotation); 52.212-4 Contract Terms and Conditions-Commercial Items (Jun 2010), 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items (Aug 2011), applicable clauses under 52.212-5 include: (a); (b); (1); (4); (6); (10); (12); (14) (20); (21); (22); (24); (25); (26); (27); (28); (33); (34); (37); (42). Addendum to 52.212-1, Modify (b) Submission of Offers to read as follows: Quotes shall be submitted by email to Mr. Jerry Varnell, Contract Specialist, at Jerry.Varnell@ic.fbi.gov; no later than Thursday, September 03, 2015, 08:00 am Eastern Tme (ET). Quotes shall be clearly marked PR-0024479. Offerors are hereby notified that if their quotes are not received by the date, time and location specified in this announcement, it will not be considered by the agency. Telephone request will not be considered. All questions must be submitted in writing to Jerry Varnell at Jerry.varnell@ic.fbi.gov. No questions will be answered over the telephone. All vendors must be registered in SAM, effective July 29, 2012 to receive government contracts. The FBI uses a financial system that has a direct interface with SAM. Please ensure that your company's SAM information is updated and accurate. This includes TIN, EFT, DUNS, addresses and contact information. The EFT banking information on file in SAM will be what the FBI uses to process payment to your organization.

67--Camera Equipment

Department of the Navy, United States Marine Corps | Published July 17, 2015  -  Deadline July 22, 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.The solicitation number is M0008615SU00269 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-83. The associated North American Industrial Classification System (NAICS) code for this procurement is 333316 with a small business size standard of 1,000.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit quotes.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-07-22 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Washington, DC 20390 The USMC - Quantico requires the following items, Brand Name or Equal, to the following: LI 001: Case DSLR CAM/15.6" Laptop Sling Back Pack, 7, EA; LI 002: Zoom Mobile USB RCORDR/SD Card Remote Control, 2, EA; LI 003: Canon 16-35mm f/2.8 EF (USM) Lens, 5, EA; LI 004: Canon 24-70mm f/2.8 EF II (USM) Lens, 5, EA; LI 005: Canon 300mm f/2.8 EF IS II (USM) Lens, 1, EA; LI 006: HOYA 77mm NXT/ UV HAZE Filter (Lens filter), 16, EA; LI 007: Camera - GO-PRO HERO4 ADVENTURE, 2, EA; LI 008: Tripod - OBEN 3-SEC ALUM TRIPOD w/BA-108 BALL HEAD, 3, EA; LI 009: Camera Body - Canon EOS 5D MARK III Camera w/24-105 Lens, 4, EA; LI 010: EXAR PRO 3.0 CARD READER, 2, EA; LI 011: CANON LC-E6 Battery Charger f/EOS 5D-MARKIII, 2, EA; LI 012: Memory Card - LEXAR 64GB Extreme PRO SDXC-UHS-1, 4, EA; LI 013: Memory Card - LEXAR 128GB PRO COMPACT FLASH CARD, 4, EA; LI 014: STEADICAM MERLIN 2 CAMERA STABILIZER, 2, EA; LI 015: VIDPRO VARICOLOR PRO VIDEO?DSLR LED LIGHT 9PK, 1, EA; LI 016: SENAL SMH-500 PROFESSIONAL STUDIO HEADPHONES, 6, EA; LI 017: Projector - EPSON POWERLITE 97 XGA 2700 LUMENS, 2, EA; LI 018: Screen - DALITE VERSATOL 70X70" MATTE WHITE, 1, EA; LI 019: Television - SAMSUNG 32" SMART 1080P LED 120CMR, 3, EA; LI 020: Television - SHARP 48" 1080P SMART LED TV 120HZ, 3, EA; LI 021: HDMI Cable - KOPUL PREMIUM HDMI CABLE 3", 3, EA; LI 022: Photo Printer - HEWLETT-PACKARD X476DW OFFICEJET PRO COLOR MFP, 3, 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, USMC - Quantico intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. USMC - Quantico is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a quote on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

Education and Training Support

Department of the Navy, United States Marine Corps | Published January 12, 2016
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This synopsis is issued in accordance with FAR Part 5.204, Pre-Solicitation Notices. The purpose of this synopsis is to provide notice to the public of this requirement before issuing a solicitation. The Marine Corps Systems Command (MARCORSYSCOM), Quantico, VA, has a requirement for education and training support for the Marine Corps College of Distance Education and Training (CDET) Distance Professional Military Education (DPME) Programs. The CDET mission is to design, develop, deliver, evaluate, manage, and resource distance learning products and programs across the education and training continuum, in order to increase operational readiness. The CDET has the responsibility to develop and deliver career/service level and intermediate/joint level Professional Military Education (PME) to eligible Marines. The CDET accomplishes its Officer PME mission by delivering the Command & Staff College Distance Education Program (CSCDEP) and the Expeditionary Warfare School Distance Education Program (EWSDEP) through online or onsite instructor-led seminars. The CDET requires support for its network of eight (8) regional campuses consisting of program management, instructional services, administrative services, Subject Matter Expert (SME) services, editorial services, multimedia expertise, graphics design, instructional technology, institutional research, web development, IT support and other services, as well as student support services primarily at CDET Headquarters, which is located at Quantico, VA. The regional offices/campuses are at the following locations: Camp Lejeune, NC; Camp Pendleton, CA; Quantico, VA; Miramar, CA; Pensacola,FL; Dallas/Ft Worth, TX; Kaneohe Bay, HI and Okinawa, Japan. Additionally, this effort will provide Education Command (EDCOM) cultural/language support that includes subject matter expertise, management and administrative services in support of Education Command's (EDCOM's) Center for Advanced Operational and Cultural Learning (CAOCL). The MARCORSYSCOM intends to issue a competitive solicitation (M67854-16-R-7100) under NAICS Code 611210, Junior Colleges to perform the services described above as a 100% Small Business set-aside. The Small Business size standard is $20,500,000. The solicitation will include a Performance Work Statement (PWS). All institutions that are capable of providing the required services and supplies are encouraged to submit a proposal in response to the solicitation when it is released. The Government is not requesting a response at this time. A RFI (MCSC_CDET_RFI_FY16) was sent providing an outline of the type of work required for the effort. See below link. https://www.fbo.gov/index?s=opportunity&mode=form&id=e03992b29b4f9bb259292c2614be1a0e&tab=core&_cview=1 The Government plans to enter into a firm-fixed-price, single award IDIQ contract. Anticipated Release Date of Solicitation: 28 January 2016 Anticipated Closing Date of Solicitation: 07 March 2016 All terms and conditions will be identified in the solicitation. The solicitation will be available to interested parties through the Federal Business Opportunities (FBO) website (http://www.fedbizopps.gov. It is the responsibility of interested parties to independently watch the website for updates to any and all documents. Potential Offeror's are responsible for downloading their copy of the solicitation and amendments, if any. In order to be eligible for award of a Government contract, interested parties must be registered in the System for Award Management (SAM). The website for SAM is www.SAM.gov. PLEASE DO NOT CALL THE CONTACT POINT LISTED ABOVE. A due date and email address for questions and/or clarification will be included in the solicitation.

67--Camera and Studio Equipment

Department of the Navy, United States Marine Corps | Published August 18, 2016  -  Deadline August 22, 2016
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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.The solicitation number is M0026416T0221 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89. The associated North American Industrial Classification System (NAICS) code for this procurement is 423410 with a small business size standard of 100.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit quotes.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-08-22 15:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be QUANTICO, VA 22134 The USMC - Quantico requires the following items, Brand Name Only (Exact Match), to the following: LI 001: CANON EOS 5D MARK III DSLR CAMERA ALL EQUIPMENT MUST BE NEW. REFURBISHED OR USED EQUIPMENT IS NOT ACCEPTABLE., 2, EA; LI 002: CANON SPEEDLITE 600EX-RT, 2, EA; LI 003: VELLO BG-C9 BATTERY GRIP, 2, EA; LI 004: CANON EF 100mm F/2.8L MACRO, 2, EA; LI 005: CANON EF 24 105mm F/4L, 2, EA; LI 006: CANON EF 70-200mm F/2.8L IS II, 2, EA; LI 007: CANON EF 24-70 mm F/2.8L II, 2, EA; LI 008: CANON LP E6 BATTERY, 32, EA; LI 009: CANON XA25 PROFESSIONAL HD CAMCORDER, 2, EA; LI 010: TAMRAC PROFESSIONAL SERIES:ANVIL 27 BACKPACK, 2, EA; LI 011: SANDISK 32GB EXTREME PRO COMPACTFLASH MEMORY CARD, 8, EA; LI 012: SANDISK 64GB EXTREME PRO UHS-I SDXC U3 MEMORY CARD, 16, EA; LI 013: SANDISK 64GB EXTREME PLUS UHS-I SDXC MEMORY CARD, 16, EA; LI 014: GENARAY LED 7100T 312 LED VARIABLE COLOR ON CAMERA LIGHT, 2, EA; LI 015: MANFROTTO MVH502A FLUID HEAD AND 546B TRIPOD SYSTEM W/CARRYING BAG, 2, EA; LI 016: CAMRADE CD HD HEAVY DUTY CAM BAG, SMALL, 2, EA; LI 017: SENNHEISER MKE 600 SHOTGUN MICROPHONE, 2, EA; LI 018: SENNHEISER EW 100 ENG G3 WIRELESS MICROPHONE COMBO SYSTEM, 2, EA; LI 019: CLEAR SONIC ISOPAC F VOCAL BOOTH KIT W/DARK GREY SORBERTS, 2, EA; LI 020: SMITH VICTOR FLB-4 1050 WATT 3 LIGHT FLUORESCENT 48" TENT KIT, 1, EA; LI 021: IMPACT INTERVIEW GREEN SCREEN KIT, 1, 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, USMC - Quantico intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. USMC - Quantico is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a quote on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

Sunfire

Department of Justice, Federal Bureau of Investigation | Published April 28, 2015  -  Deadline May 1, 2015
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RFQ 0025297 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, supplemented with additional information included in this notice in using FAR Part 13. The solicitation number is RFQ0025297 and is issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-79. The associated North American Industrial Classification System (NAICS) code for this procurement is 423440. The Federal Bureau of Investigation requests open market pricing for brand name products listed below. The brand name listed is "Sunfire". If these descriptive(s) are not included in the submitted quote, the quote could be considered "unresponsive." CLIN# MFR Part # Manufacturer Description Qty 1 HS2-A-BK Sunfire Sain Minimus Headlamp (SCHOOLEY) 10 2 RP-PB14 RAVPower Xtreme 23000m 2 Port Portable External Battery Charger 18 3 P3X-B-Bk Sunfire P3X Fury Ultra-High Dual Output LED (SCHOOLEY) 12 4 IGCS-E140 Industrial 4-Port PCIe Unmanaged Gigabit Ethernet Switch Card with 4x10/100/1000Base-T(X) SCHOOLEY) 25 5 WD60ERFX/20PK WD Red WD60ERFX-Hard Drive-6 TB-SATA 6Gb/s (SCHOOLEY) 1 Shipping: All deliveries under this order shall be FOB destination. Delivery Requirement All items will be shipped to: Federal Bureau of Investigation Engineering Research Facility Bldg 27958-A Quantico, VA 22135 **Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions may be submitted to the attention of Kelli Parker at kelli.parker@ic.fbi.gov, no later than Friday, May 1, 2015 at 10:00 AM (Eastern). 1. New Equipment only will be accepted for this procurement. 2. Quote must be valid for 30 days from closing of posting. 3. Delivery must be made within 30 days or less after Receipt of Order (ARO). The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instruction to Offerors-Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications-Commercial Items-the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52-212-4, Contract Terms and Conditions-Commercial Items; FAR 52-212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Quotes Quotes must be received by Friday, May 1, 2015 at 2:00 PM (Eastern). Quotation/offer and any accompanying information may be e-mailed to kelli.parker@ic.fbi.gov. Offers must be valid for 30 calendar days after submission. Please include in your quote: pricing and product description for each line item listed above. Quote may be sent via your company's standard quotation form but must include the following information: Tax ID #, DUNS #, Point of Contact with Email and telephone information. Evaluation Factors: Award will be made to the lowest price/technically acceptable offeror. SAM Requirement Note: Ensure your firm is registered in System for Award Management (SAM) - All vendors must be registered in SAM, effective July 29, 2012, to receive government contracts. The FBI is utilizing a new financial system that has a direct interface with the SAM. If any current FBI vendor data conflicts with SAM Data, the information contained in SAM may override our current information. Please ensure that your company's SAM information is updated and accurate. This includes: TIN, EFT, DUNs, addresses and contact information. The EFT banking information on file in SAM will be what the FBI uses to process payment to your organization. FBI Procurement Risk Assessment (PRA): In addition, the required piece of equipment/software is considered a critical asset. Prior to award, the intended awardee will be required to submit documentation to include Acquisition Risk Questions and a Key Personnel Listing. Once this information has been received it is anticipated that it will be 30-120 days before the delivery order is awarded.

Sunfire

Department of Justice, Federal Bureau of Investigation | Published April 16, 2015  -  Deadline April 21, 2015
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RFQ 0025297 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, supplemented with additional information included in this notice in using FAR Part 13. The solicitation number is RFQ0025297 and is issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-79. The associated North American Industrial Classification System (NAICS) code for this procurement is 423440. The Federal Bureau of Investigation requests open market pricing for brand name products listed below. The brand name listed is Apple Mac Pro. If these descriptive(s) are not included in the submitted quote, the quote could be considered "unresponsive." CLIN# MFR Part # Manufacturer Description Qty 1 HS2-A-BK Sunfire Sain Minimus Headlamp (SCHOOLEY) 10 2 RP-PB14 RAVPower Xtreme 23000m 2 Port Portable External Battery Charger 18 3 P3X-B-Bk Sunfire P3X Fury Ultra-High Dual Output LED (SCHOOLEY) 12 4 IGCS-E140 Industrial 4-Port PCIe Unmanaged Gigabit Ethernet Switch Card with 4x10/100/1000Base-T(X) SCHOOLEY) 55 5 WD60ERFX/20PK WD Red WD60ERFX-Hard Drive-6 TB-SATA 6Gb/s (SCHOOLEY) 1 Shipping: All deliveries under this order shall be FOB destination. Delivery Requirement All items will be shipped to: Federal Bureau of Investigation Engineering Research Facility Bldg 27958-A Quantico, VA 22135 **Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions may be submitted to the attention of Kelli Parker at kelli.parker@ic.fbi.gov, no later than Monday, April 21, 2015 at 10:00 AM (Eastern). 1. New Equipment only will be accepted for this procurement. 2. Quote must be valid for 30 days from closing of posting. 3. Delivery must be made within 30 days or less after Receipt of Order (ARO). The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instruction to Offerors-Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications-Commercial Items-the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52-212-4, Contract Terms and Conditions-Commercial Items; FAR 52-212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Quotes Quotes must be received by Tuesday, April 21, 2015 at 2:00 PM (Eastern). Quotation/offer and any accompanying information may be e-mailed to kelli.parker@ic.fbi.gov. Offers must be valid for 30 calendar days after submission. Please include in your quote: pricing and product description for each line item listed above. Quote may be sent via your company's standard quotation form but must include the following information: Tax ID #, DUNS #, Point of Contact with Email and telephone information. Evaluation Factors: Award will be made to the lowest price/technically acceptable offeror. SAM Requirement Note: Ensure your firm is registered in System for Award Management (SAM) - All vendors must be registered in SAM, effective July 29, 2012, to receive government contracts. The FBI is utilizing a new financial system that has a direct interface with the SAM. If any current FBI vendor data conflicts with SAM Data, the information contained in SAM may override our current information. Please ensure that your company's SAM information is updated and accurate. This includes: TIN, EFT, DUNs, addresses and contact information. The EFT banking information on file in SAM will be what the FBI uses to process payment to your organization. FBI Procurement Risk Assessment (PRA): In addition, the required piece of equipment/software is considered a critical asset. Prior to award, the intended awardee will be required to submit documentation to include Acquisition Risk Questions and a Key Personnel Listing. Once this information has been received it is anticipated that it will be 30-120 days before the delivery order is awarded.

iDirectModem

Department of Justice, Federal Bureau of Investigation | Published April 18, 2015  -  Deadline April 24, 2015
cpvs

This notice is a combined synopsis/solicitation for commercial items prepared in accordance with the format of 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. This is a Request for Quotation (RFQ) DJF151800PR0017189. The solicitation document, incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-81. This acquisition is a Total Small Business Set Aside. The North American Industry Classification System (NAICS) Code is 334220 with a size standard of 750 employees. This solicitation will be distributed solely through the General Services Administration's Federal Business Opportunities web site: http://fedbizopps.gov. The site provides downloading instructions. All future information about this acquisition including solicitation amendments will be distributed solely through this site. Interested parties are responsible for monitoring this site to ensure that they have the most up-to-date information about this acquisition. This contract action will result in a Firm Fixed Price - One Time Buy contract for the acquisition of the following Brand Name or Equal ; 2058 Modem - GATR compact 850 Evolution V1 & GPS Puck for 2.4m -GATR P/N ISA-157, Qty 5 each. The specifications are as follows: (1) Completely waterproof and rugged tactical enclosure capable of sustained outdoor operation; (2) Packaged dimensions not to exceed 16.00 in x 8.00 in x 3.0 in.; (3) Weight not to exceed 8.0 Lbs; (4) capable of operation utilizing a voltage ranging from -25 degree F (-32 C) to 131 degree F (55 degree C); (6) Support a Star network topology; (7) Minimum capability of a two (2) LAN ports (internal switch) supporting 10/100 Mbps; (8) Provide between 15 VDC and 18 VDC LNB voltage @ .75 A maximum at the RX ILF connector; (9) Possess a RJ45 Console Port; (10) Possess an RS-232 GPS/Control Interface; (11) Modem must have IDirect 850 Evolution capability; (12) Must have LED indicator array capable of providing of a quick reference operational status; (13) Must have the capability of providing a switchable 10 MHz reference at the TX Output IFL and RX Input IFL for LNB and BUC; (14) Switchable 24 VDC @ 5A maximum availability at the IFL connector for low power BUCs; (15) Must possess a 50 Ohm "N" Type IFL RX Monitor port; (16) RF interface must be "N" Type connectors. The items indentified in this solicitation is intended to be descriptive, but not restrictive. Interested persons may identify their interest and capability to respond to this acquisition. The Standard Commercial Warranty is one year. FOB Destination, FBI, ERF Building 27958A, Quantico, VA 22135. The delivery time: 30 days after receipt of order. The vendor shall provide all or none of the above items. All responsible sources may submit a quote which shall be considered. All quotes shall be submitted to: mabel.comfort@ic.fbi.gov no later than 4:00 PM, ET, April 24, 2015, quote clearly marked with RFQ No. DJF151800PR0017189. No hand carried quote will be accepted due to Security. The following clauses and provisions are incorporated by reference and apply to this acquisition: FAR 52.212-1 Instructions Offerors - Commercial Items ( APR 2014); FAR 52.212-2 Evaluation - Commercial Terms ( JAN 1999); FAR 52.212-3 Offeror Representation and Certifications - Commercial Items ( NOV 2014 ); and FAR 52.214-4 Contract Terms and Conditions - Commercial Items (MAY 2014. FAR 52.216-24 Limitations of Government Liability; 5222-3 Convict Labor (JUN 2003); 52.222-26 Equal Opportunity (MAR 2007); 52.222-36 Affirmative Action for Workers with Disabilities (AUG 200&); 52.223-18 Encouraging Contractor Policies to BAN Text Messaging While Driving; 52.225-13 Restrictions on Certain Foreign Purchases (FED 2005); 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration (OCT 2003) and 52.222.50 Combating Trafficking in person. . The following factors shall be used to evaluate offers (listed in descending order of importance): Technical Acceptability; (2) Past Performance; (3) Delivery; (4) Price. Past Performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including past performance ratings with contract numbers; points of contact with telephone numbers and other relevant information" from two contractors within the last 3 years. The Government reserves the right to award without discussions. Prior to submitting an offer, vendor must be actively registered in System for Award Management (SAM) per FAR 52.204-99. Registration instructions may be obtained, and online registration may be accomplished at www.sam.gov. `

SunFire

Department of Justice, Federal Bureau of Investigation | Published May 8, 2015  -  Deadline May 13, 2015
cpvs

RFQ 0025297 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, supplemented with additional information included in this notice in using FAR Part 13. The solicitation number is RFQ0025297 and is issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-79. The associated North American Industrial Classification System (NAICS) code for this procurement is 423440. The Federal Bureau of Investigation requests open market pricing for brand name products listed below. The brand name listed is "Sunfire". If these descriptive(s) are not included in the submitted quote, the quote could be considered "unresponsive." CLIN# MFR Part # Manufacturer Description Qty 1 HS2-A-BK Sunfire Sain Minimus Headlamp (SCHOOLEY) 10 2 RP-PB14 RAVPower Xtreme 23000m 2 Port Portable External Battery Charger 18 3 P3X-B-Bk Sunfire P3X Fury Ultra-High Dual Output LED (SCHOOLEY) 13 4 IGCS-E140 Industrial 4-Port PCIe Unmanaged Gigabit Ethernet Switch Card with 4x10/100/1000Base-T(X) SCHOOLEY) 55 5 WD60ERFX/20PK WD Red WD60ERFX-Hard Drive-6 TB-SATA 6Gb/s (SCHOOLEY) 5 Shipping: All deliveries under this order shall be FOB destination. Delivery Requirement All items will be shipped to: Federal Bureau of Investigation Engineering Research Facility Bldg 27958-A Quantico, VA 22135 **Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions may be submitted to the attention of Kelli Parker at kelli.parker@ic.fbi.gov, no later than Wednesday, May 13, 2015 at 10:00 AM (Eastern). 1. New Equipment only will be accepted for this procurement. 2. Quote must be valid for 30 days from closing of posting. 3. Delivery must be made within 30 days or less after Receipt of Order (ARO). The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instruction to Offerors-Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications-Commercial Items-the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52-212-4, Contract Terms and Conditions-Commercial Items; FAR 52-212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Quotes Quotes must be received by Wednesday, May 13, 2015 at 2:00 PM (Eastern). Quotation/offer and any accompanying information may be e-mailed to kelli.parker@ic.fbi.gov. Offers must be valid for 30 calendar days after submission. Please include in your quote: pricing and product description for each line item listed above. Quote may be sent via your company's standard quotation form but must include the following information: Tax ID #, DUNS #, Point of Contact with Email and telephone information. Evaluation Factors: Award will be made to the lowest price/technically acceptable offeror. SAM Requirement Note: Ensure your firm is registered in System for Award Management (SAM) - All vendors must be registered in SAM, effective July 29, 2012, to receive government contracts. The FBI is utilizing a new financial system that has a direct interface with the SAM. If any current FBI vendor data conflicts with SAM Data, the information contained in SAM may override our current information. Please ensure that your company's SAM information is updated and accurate. This includes: TIN, EFT, DUNs, addresses and contact information. The EFT banking information on file in SAM will be what the FBI uses to process payment to your organization. FBI Procurement Risk Assessment (PRA): In addition, the required piece of equipment/software is considered a critical asset. Prior to award, the intended awardee will be required to submit documentation to include Acquisition Risk Questions and a Key Personnel Listing. Once this information has been received it is anticipated that it will be 30-120 days before the delivery order is awarded.

58--Audio and video equipment

Department of Justice, Federal Bureau of Investigation | Published March 6, 2015  -  Deadline March 10, 2015
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is 0017567 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-80. The associated North American Industrial Classification System (NAICS) code for this procurement is 334310 with a small business size standard of 750.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-03-10 14:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Quantico, VA 22135 The Federal Bureau of Investigation requires the following items, Exact Match Only, to the following: LI 001: SAUSD8GBC10, SANDISK ULTRA SD-8GB CARD 40 MB/S (CLASS 10)/REG, 1000, EA; LI 002: DELVMLCD56RM, DELCAM TRIPLE 5.6⋅ COMPOSITE LCD RCKMNT MINTR/REG, 5, EA; LI 003: SOEVS100, SONY EVI-D100 1/4⋅ PAN & TILT ZOOM CAMERA/REG, 10, EA; LI 004: VIVI4QSBDVR, VIDEOCOMM 4 CAMERA QUAD USB DESKTOP DVR/REG, 75, EA; LI 005: JVLT19DE74, JVC⋅ 720P LED HDTV/DVD COMBO/REG, 20, EA; LI 006: MAMLYNX19RM, MARSHALL-ELECTR 19⋅ LCD LYNX RACK MOUNT MONITOR/REG, 2, EA; LI 007: VATPWMBD100B, VADDIO THIN PROFILE WALL MT BRCKT F/D 100 (BLK/REG), 5, EA; LI 008: DEU2414H, DELL U2414H 23.8⋅ WS ULTRA SHARP MONITOR/REG, 1, 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, Federal Bureau of Investigation intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. Federal Bureau of Investigation is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. No partial shipments are permitted unless specifically authorized at the time of award. Delivery must be made within 30 days or less after receipt of order (ARO). The offer must provide within its offer the number of days - not to exceed 30 - required to make delivery after it receives a purchase order from the buyer. Sellers understand that FedBid ranks all Bids by price; however, pursuant to applicable acquisition regulations and/or departmental guidelines, Buyers may use criteria other than price to evaluate offers. Accordingly, please note that, unless otherwise specified in the Buy Terms, below, to the extent required by applicable regulations and/or guidelines, award will be made to the responsible Seller whose offer conforming to the solicitation will be most advantageous to the Buyer on the basis of price, technical capability, delivery, and past performance. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. NO SUBSTITUTIONS, EXACT MATCH ONLY. The vendor may not substitute any item/service listed on this order without prior written approval from the Contracting Officer. No other individual is authorized, either verbally or in writing to change part numbers, manufacturer, quantity, delivery dates, or any other specifications of this IFB. Items/services that do not conform to descriptions and part numbers found in this IFB will be rejected at the time of delivery causing a return at the vendor's expense. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. Sellers of the products being requested must be an authorized dealer/reseller of all of the products.

APC Fiber Optic

Department of Justice, Federal Bureau of Investigation | Published April 29, 2015  -  Deadline May 4, 2015
cpvs

RFQ 0020539 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is RFQ0020539 and is issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-79. The associated North American Industrial Classification System (NAICS) code for this procurement is 335921. SBA size standards: 1,000 employees. This is a small business set aside. The Federal Bureau of Investigation requests open market pricing for brand name or equal products listed below. The brand names Allied Telesis, Black Box, CableOrganizer.com, Ergoton, APC Hewlett Packard, Middle Atlantic Products, StarTech, Quest Manufacturing, TechFlex, TE Connectivity, Helermann Tyton and Zarges. If vendor is providing an "equal" product, each line item must contain all technical specifications included. If these descriptive(s) are not included in the submitted quote, the quote could be considered "unresponsive." Line Item Quantity Manufacturer Part Number Description 0001 10 Allied Telesis AT-2972SX-901 Fiber Network Adapter-CI Express x1-1x LC 1000Base-SX Internal 0002 10 Allied Telesis AT-2912T-901 10/100/1000T PCIE SCR FAST ETH ADPTRCARD 0003 20 APC AR7710 Cable Containment Brackets-Black 0004 25 APC AR8132A Combination Lock Handles 0005 10 APC AP9631 UPS Network Management Card 2 with Environmental Monitoring 0006 10 APC AR8442 Vertical Cable Organizer for Netshelter VX Channel 0007 10 APC AR82425A 1U Horizontal Cable Organizer 0008 10 APC AR82426A 2U Horizontal Cable Organizer 0009 10 APC AR8428 2U Horizontal Cable Organzier-Cable Manger-Black 2U Rack Height 0010 4 Belkin F1DN104W Advanced Secure Dual-Head Displayport KVM Switch; 4-Port Plus- 4 Computers-1 Local user(s)-3840x2160-2x PS/2 Port-11Xusb dESKTOP 0011 5 Black Box EYN868A-PB-1000 GigaTrue 550 CAT6, Bulk 1000-ft, PVC Red PLBOX 0012 5 Black Box EYN878A-PB-1000 GigaTrue 550 CAT6, Bulk 1000-ft, PVC GRN PLBOX 0013 1 CableOrganizer.com HS2-100SP100 2:1 heat Shrink Tubing 1inch Bulk Spool 100ft Color: Black 0014 1 CableOrganizer.com HS2-100SP100 2:1 heat Shrink Tubing 2inch Bulk Spool 100ft Color: Black 0015 1 CableOrganizer.com HS2-100SP100 2:1 heat Shrink Tubing 3inch Bulk Spool 100ft Color: Black 0016 1 CableOrganizer.com HS2-100SP100 2:1 heat Shrink Tubing 4inch Bulk Spool 100ft Color: Black 0017 6 CableOrganizer.com IRACUS191501V 19inches, SingleSided Vented Shelves 1RMS 15inches D 0018 12 Ergoton 45-241-026 LX Desk Mount LCD Arm 0019 12 Ergoton 45-241-026 LX Dual Side by Side Arm 0020 40 LCLC-1M LC-LC-10G Fiber Optic Cable 1M 0021 40 NLXG-LCLC-2M LC-LC 10G Fiber Optic Cable 2M 0022 40 NLXG-LCLC-3M LC-LC 10G Fiber Optic Cable 3M 0023 40 NLXG-LCLC-5M LC-LC 10G Fiber Optic Cable 5M 0024 40 NLXG-LCLC-10M LC-LC 10G Fiber Optic Cable 10M 0025 5 NLXG-LCSC-1M LC-SC 10G Fiber Optic Cable 1M 0026 5 NLXG-LCSC-2M LC-SC 10G Fiber Optic Cable 2M 0027 5 NLXG-LCSC-3M LC-SC 10G Fiber Optic Cable 3M 0028 5 NLXG-LCSC-5M LC-SC 10G Fiber Optic Cable 5M 0029 5 NLXG-LCSC-5M LC-SC 10G Fiber Optic Cable 10M 0030 5 NLXG-SCSC-1M SC-SC 10G Fiber Optic Cable 1M 0031 5 NLXG-SCSC-2M SC-SC 10G Fiber Optic Cable 2M 0032 5 NLXG-SCSC-3M SC-SC 10G Fiber Optic Cable 3M 0033 5 NLXG-SCSC-5M SC-SC 10G Fiber Optic Cable 5M 0034 5 NLXG-SCSC-10M SC-SC 10G Fiber Optic Cable 10M 0035 2 Hewlett Packard E3E02Z#B1H Officejet Prop 6830 EAIO P/S/F FB ENET USB WL 4800X1200 1GB 0036 10 Middle Atlantic Products MA-LT-GN-PL Gooseneck Led Light with 120V Plug 0037 6 Platinum Tools 10054C EZ-RJPRO HD Crimp Tool-Non TAA 0038 2 Quest Manufacturing QES13190214 Quest 2 RMS Rackmount Drawer 0039 4 StarTech SV431DDVDUA 4Port DVI VGA USB KVM Switch Dual Monitor DVM W/Audio and USB HUB 0040 4 StarTech SV431DD2DUA 4Port DVI USB KVM Switch Dual Monitor DVM W/Audio and USB HUB 0041 32 StarTech USBDVI4N1A10 10ft 4-in-1 USB DVI KVM Cable with Audio and Microphone-Male 0042 16 StarTech DP4N1USB6 4FT 4-IN-1USB DVI KVM Cable with Audio and Microphone-DisplayPort Male Digital Audio/Video 0043 6 TechFlex F6N2.00BK-50FT F6 Wrap-Around Braided Sleeving-2inches; Diameter-Black 0044 10 TechFlex F6N1.50BK-75FT F6 Wrap-Around Braided Sleeving-1-1inche; Diameter-Black 0045 10 TechFlex F6N1.50BK-100FT F6 Wrap-Around Braided Sleeving-1 inche; Diameter-Black 0046 40 TE Connectivity 1933674-3 Kit, Surf MT Module, 6PT, White 0047 130 TE Connectivity 1499631-7 Jack, KL110,RJ45,CAT6, Red 0048 130 TE Connectivity 1499631-7 Jack, KL110,RJ45,CAT6, Red 0049 4 Hellermann Tyton TAG9L-105 Self Laminating Laser Labels 1inch x.75 inch x2.25 inches 1000/pkg 0050 4 Hellermann Tyton TAG9L-105 Self Laminating Laser Labels 2 inch x.75 inch x2.25 inches 1000/pkg 0051 4 Hellermann Tyton TAG9L-105 Self Laminating Laser Labels 2 inch x.47 inch x1.33 inches 1000/pkg 0052 1 Hellermann Tyton 556-00035 TagPrint Pro-PC- 1 user 0053 6 Zarges 6 K570 Zarges Case-23.6 x15.7x16.1 0054 3 Zarges 40568 K470 Zarges Case-23.6x15.7x9.8 0055 3 Zarges 40741 K470 Zarges Case-Fixed Casters (set of 2) 0056 3 Zarges 40742 K470 Zarges Case-Swivel Casters (set of 2) 0057 3 Zarges 40607 K470 Zarges Case-Dolly Trolley 0058 6 Zarges 40627 K470 Case-Tool Pocket 0059 18 Zarges 406789 K470 Zarges Case-TSA Lock 0060 6 Zarges 40730 K470 Zarges Case-Foam Divider Set 0061 3 Zarges 40626 K470 Zarges Case-Attache insert for documents 0062 20 CM-CB-10 Snake Tray 201 Series Universal Tray Connector Bolt 0063 4 CM-201-5D-8 Snake Tray 201 Series Double Tray 8-3/4 inches x13-3/4 inches 0064 4 CM425D/425 Double Snake Intersection Tee for Double Snake with a Single Snake Cross 0065 10 CBN-201D Snake Tray 201 Series Cabinet Mount Bracket-Double Snake 0066 32 CM-TO-3 Snake Tray Drop Off Waterfall 3 inches Shipping: All deliveries under this order shall be FOB destination. Delivery Requirement All items will be shipped to: Federal Bureau of Investigation Engineering Research Facility Bldg 27958-A Quantico, VA 22135 **Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions may be submitted to the attention of Kelli Parker at kelli.parker@ic.fbi.gov, no later than Monday, May 4, 2015 at 10:00 AM (Eastern). 1. New Equipment only will be accepted for this procurement. 2. Quote must be valid for 30 days from closing of posting. 3. Delivery must be made within 30 days or less after Receipt of Order (ARO). The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instruction to Offerors-Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications-Commercial Items-the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52-212-4, Contract Terms and Conditions-Commercial Items; FAR 52-212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Quotes Quotes must be received by Monday , May 4, 2015 at 3:00 PM (Eastern). Quotation/offer and any accompanying information may be e-mailed to kelli.Parker@ic.fbi.gov. Offers must be valid for 30 calendar days after submission. Please include in your quote: pricing and product description for each line item listed above. Quote may be sent via your company's standard quotation form but must include the following information: Tax ID #, DUNS #, Point of Contact with Email and telephone information. Evaluation Factors: Award will be made to the lowest price/technically acceptable offeror. SAM Requirement Note: Ensure your firm is registered in System for Award Management (SAM) - All vendors must be registered in SAM, effective July 29, 2012, to receive government contracts. The FBI is utilizing a new financial system that has a direct interface with the SAM. If any current FBI vendor data conflicts with SAM Data, the information contained in SAM may override our current information. Please ensure that your company's SAM information is updated and accurate. This includes: TIN, EFT, DUNs, addresses and contact information. The EFT banking information on file in SAM will be what the FBI uses to process payment to your organization. FBI Procurement Risk Assessment (PRA): In addition, the required piece of equipment/software is considered a critical asset. Prior to award, the intended awardee will be required to submit documentation to include Acquisition Risk Questions and a Key Personnel Listing. Once this information has been received it is anticipated that it will be 30-120 days before the delivery order is awarded.
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