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COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT, REPAIR AND MAINTENANCE

Department of the Navy, Naval Sea Systems Command | Published August 3, 2015  -  Deadline August 11, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12 and 13, as supplemented with additional information included in this notice. Synopsis/Solicitation N00178-15-R-1015 is issued as a Request for Quotation (RFQ). The synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Regulation. The Naval Surface Warfare Center, Dahlgren Division (NSWCDD), intends to procure on a Sole Source basis to Weibel Scientific A/S located at Stumpedyssevej 40, Horsholm, 2970 Denmark. Items to be procured are as follows in accordance with Statement of Work: MF-CW & FM-CW Direct Range Option for MSL-60037 Radar System - Upgrade Kit MSL-MFDR, Part Number UPG-MSL-MFDR 37DB (Quantity 1) Oscillator Modul RTP-UPG, 8-> 16 CH for Direct Range Measurement, Part Number OM-212-4D (Quantity 1) Pedestal Upgrade TC-700 = > AP-700 Antenna Pedestal (Discounted for Return of OL TC-700, Part Number AP-700 (Quantity 1) Power Supply, Part Number PS-2000 (Quantity 1) Time Code Generator 19" Rack, Part Number TCG-2100 (Quantity 1) Installation and Testing at Dahlgren, 1 week, 2 Technicians (Quantity 1) Operators Training On-Site for up to Five (5) Technicians (Quantity 1) Shipping (Quantity 1 LOT) Please include shipping/freight cost for FOB destination Dahlgren, VA 22448-5114. Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 12. The order shall be firm fixed price. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov . Quote is due 11 August 2015, no later than 12:00 p.m. EST with an anticipated award date by 31 August 2015. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to Karen.jenkins@navy.mil. All questions shall be submitted to the Government POC listed no later than 10 August 2015 at 12:00 p.m. EST to allow ample response time before the close of the bidding period. Email should reference Synopsis/Solicitation Number N00178-15-R -1015 in the subject line. Attachments - -SF18: Request for Quotations -------- Any applicable documentation---------

INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING

Department of the Navy, Naval Sea Systems Command | Published August 14, 2015  -  Deadline August 21, 2015
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This synopsis/solicitation is being posted to the Federal Business Opportunities (FBO) page located at http://www.fbo.gov. It is the single point of entry for posting of synopsis and solicitations to the internet, by the Naval Sea Systems Command. This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Synopsis/Solicitation N00178-15-Q-4924 is issued as a Request for Quotation (RFQ). The synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular. This requirement is NOT set a-side for small business. Naval Surface Warfare Center Dahlgren Division has a requirement for eight (8) Modified Fan Filter Assemblies. The Fan Filter Assemblies (FFA) are in support of the Collective Protection Systems (CPS). The required FFA is 1,000 cubic feet per minute (CFM) capacity fan and filter assembly, modified to support multi-position discharge. The mechanical room in which the unit will be installed is densely packed and constraints of the existing equipment's layout require the discharge outlet to be modified pointing up. Awarding to another vendor would incur expenses to locate and obtain use of a larger mechanical room and a complete redesign of the system. HDT Expeditionary Systems, Inc. (HDT) was the only vendor identified that can supply the configurable FFA unit which meets all project requirements. HDT is the sole provider and original equipment manufacturer of the modified proprietary FFA-1000A-100T unites. CLIN 0001: 1000A-100T Filter Unit FFA1000 Adj. Top Outlet Wht CLIN 0002: Shipping Unit of issue: CLIN 0001: EA CLIN 0002: LOT Incorporated Clauses 52.247-29 FOB Origin DDL-F20-Receiving Hours or Operation-NSWC Dahlgren Ddl-F40- Contractor notice Regarding Late Delivery 52.232-18- Availability of Funds 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 Wide Area Workflow Payment Instructions HQ G-2-0009 Supplemental Instructions Regarding Electronic invoicing (NAVSEA) 252.204-0001 Line Item Specific-Single Funding 52.204-7 System for Award Management 52.204-13 System for Award Management Maintenance 52.204-16 Commercial and Gov't Entity Code Reporting 52.204-17 Ownership or Control of Offeror 52.204-18 Commercial and Gov't Entity Code Maintenance 52.204-19 Incorporation by Reference of Representations and Certifications 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations-Representation 52.211-15 Defense Priority and Allocation Requirements 52.212-4 Contract Terms and Conditions-Commercial Items 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Reps and Certs 52.232-39 Unforceability of Unauthorized Obligations 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.233-1 Disputes 52.244-6 Subcontracts for Commercial Items 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7002 Requirements to Inform Employees of Whistleblower Rights 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.204-7000 Disclosure of Information 252.204-7003 Control of Government Personnel Work Product 252.204-7004 ALT A- System for Award Management Alternate A 252.204-7012 Safeguarding of unclassified Controlled Technical Information 252.204-7015 Disclosure of Information to Litigation Support Contractors 252.225-7001 Buy American and Balance Act Program 252.225-7048 Export Controlled Items 252.232-7010 Levies on Contract Payments 252.243-7001 Pricing of Contract Modifications 252.247-7023 Transportation of Supplies by Sea 52.252-2 Clauses Incorporated by Reference 52.204-2 Security Requirements 252.204-7005 Oral Attestation of Security Responsibilities 52.212-5 Clauses Contract Terms and Conditions to Implement Statues or Executive Orders 52.209-10 Prohibition on Contracting with Inverted Domestic Corporation 52.233-3 Protest after Award 52.233-4 Applicable Law for Breach of Contract Claim 52.222-3 Convict Labor 52.222-19 Child Labor-Cooperation 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 Equal Opportunity for Workers with Disabilities 52.222-37 Employment Reports on Veterans 52.222-50 Combatting Traffic in Persons 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-13 Restriction on Certain Foreign Purchases 52.232-33 Payments by Electronic Funds Transfer-System for Award Management 252.209-7992 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law-Fiscal year 2015 Appropriations 252.209-7993 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law-Fiscal year 2014 Appropriations 52.212-1 Instructions to Offerors 252.209-7994 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law-Fiscal year 2013 Appropriations 252.209-7995 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law-Fiscal year 2013 Appropriations 252.209-7996 Representation Regarding Conviction of a Felony Criminal Violation Under Any Federal or State Law 252.209-7997 Representation By Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction Under Any Federal or State Law 252.209-7998 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law-Fiscal year 2013 Appropriations Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 12. The order shall be firm fixed price. DFAR 252.232-7003 (Electronic Submission of Payment Requests and Receiving Reports) is applicable to this purchase. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. Contractors must submit a labor breakdown (annotating labor category, quantity of hours, and hourly labor rate) for all services included in the quote. In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov . Quote is due 21 August 2015, no later than 12:00 p.m. (local NSWCDD time) with an anticipated award date by 15 September 2015. Questions and responses regarding this synopsis/solicitation may be submitted by Email to bill.j.turner@navy.mil or by FAX (540) 653-0592. Email or Fax should reference Synopsis/Solicitation Number N00178-15-Q-4924 in the subject line.

INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING DISPLAYING AND CONTROLLING INDUSTRIAL PROCESS VARIABLES

Department of the Navy, Naval Sea Systems Command | Published June 29, 2015  -  Deadline July 2, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12 and 13, as supplemented with additional information included in this notice. Synopsis/Solicitation N00178-15-T-4583 is issued as a Request for Quotation (RFQ). The synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Regulation. The Naval Surface Warfare Center, Dahlgren Division (NSWCDD), intends to procure on a Sole Source basis to Venturedyne, LTD, dba Thermotron Industries, located at 291 Kollon Park Dr., Holland, MI 49423-3460. Item to be procure is one (1) Thermontron Environmental Chamber, Model Wp-3C-THCM 30-30 in accordance with Statement of Work. Please include shipping/freight cost for FOB destination Dahlgren, VA 22448-5114. Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 12. The order shall be firm fixed price. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov . Quote is due 02 July 2015, no later than 12:00 p.m. EST with an anticipated award date by 02 Aug 2015. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to Karen.jenkins@navy.mil. All questions shall be submitted to the Government POC listed no later than 28 June 2015 at 12:00 p.m. EST to allow ample response time before the close of the bidding period. Email should reference Synopsis/Solicitation Number N00178-15-T-4583 in the subject line. Attachments - -SF18: Request for Quotations Any applicable documentation---------

AIR CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING

Department of the Navy, Naval Sea Systems Command | Published June 24, 2015  -  Deadline June 27, 2015
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SEE ATTACHMENT

66-INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES

Department of the Navy, Naval Sea Systems Command | Published October 16, 2014  -  Deadline October 23, 2014
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The synopsis is being posted to both the Federal Business Opportunities (FBO) page located at http://www.fbo.gov. The Naval Surface Warfare Center, Dahlgren Division (NSWCDD), intends to procure on a sole source basis the following items: Qty 1, LabRAM, Part 902201 Bench Top Mixing System, 500 gram payload, 110VAC, Standard Vessel Hold-Down Tooling; Qty 1, Vacuum Package Option, Part 900622; and Qty 1 RAMWARE software option (BETA version) from Resodyn Acoustic Mixers, 130 North Main Street, Suite 630 Butte, MT 59701. These products are proprietary to Resodyn and interested vendors must provide proof that they are an authorized re-seller/distributor of Resodyn. These products were previously used by other agency entities in the same scope and usage as this need. The material must be compatible in all aspects (form, fit and function) with existing system presently installed within the fleet and the proven success and reliability is specific to this particular source of mixer. Please include any shipping/freight cost for FOB Destination Dahlgren, VA 22448-5114. Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 13. The order shall be firm fixed price. DFAR 252.232-7003 (Electronic Submission of Payment Requests and Receiving Reports) is applicable to this purchase. Quotes should be submitted by 12:00 noon on 23 October 2014 to the Naval Surface Warfare Center, Dahlgren Division, 6146 Tisdale Road, Suite 235, Bldg 492, Dahlgren Virginia 22448-5158. Inquiries may be sent to fax number (540) 653-0592, Attention Rita Newman, or email doritha.newman@navy.mil, and phone number (540) 653-7078. Email or fax subject should reference synopsis number N00178-15-Q-4027. In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling 1-866-606-8220, or via the Internet at https://www.sam.gov.

Z--8(a) Mini Job Order Contract

Department of the Navy, Naval Facilities Engineering Command | Published June 3, 2015
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It is the intention of this contract to obtain construction, alteration and repair of industrial and commercial projects to Government facilities at Naval Support Facility, Dahlgren, Virginia and Indian Head, Maryland by means of awarding an indefinite‐quanitity contract at predetermined unit prices and bid price coefficients, effective for a period not to exceed twelve (12) months. This contract does not contain options. Delivery or performance periods shall be specified in individual delivery/task orders issued hereunder.

SPECIAL INDUSTRY MACHINERY

Department of the Navy, Naval Sea Systems Command | Published June 30, 2015  -  Deadline July 6, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12 and 13, as supplemented with additional information included in this notice. Synopsis/Solicitation N00178-15-T-4584 issued as a Request for Quotation (RFQ). The synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Regulation. The Naval Surface Warfare Center, Dahlgren Division (NSWCDD), intends to procure on a Competitive basis. Item to be procured are: Three (3) Lifting Beams in accordance with Statement of Work. Please include shipping/freight cost for FOB destination Dahlgren, VA 22448-5114. Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 12. The order shall be firm fixed price. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov . Quote is due 06 July 2015, no later than 12:00 p.m. EST with an anticipated award date by 06 Aug 2015. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to Karen.jenkins@navy.mil. All questions shall be submitted to the Government POC listed no later than 05 July 2015 at 12:00 p.m. EST to allow ample response time before the close of the bidding period. Email should reference Synopsis/Solicitation Number N00178-15-T-4584 in the subject line. Attachments - -SF18: Request for Quotations Any applicable documentation---------

MAINT-REP OF SP INDUSTRY MACHINERY

Department of the Navy, Naval Sea Systems Command | Published February 3, 2016  -  Deadline February 8, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12 and 13, as supplemented with additional information included in this notice. Synopsis/Solicitation N00178-16-T-0021 is issued as a Request for Quotation (RFQ). The synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Regulation. The Naval Surface Warfare Center, Dahlgren Division (NSWCDD), intends to procure on a Sole Source basis to Questar Products International, Inc. located at 2478 Armstrong St., Livermore, CA 94551-7617. Items to be procured are as follows: 1. Contractor shall provide preventive maintenance and training service call (1 Visit - 3 days) for a Q7700 Automatic Gold Ball Bonder in accordance with attached Statement of Work (Base Year) - For the period of 01 Mar 2016 to 28 Feb 2017) (Quantity 1 Lot) 2. Contractor shall provide emergency maintenance call (1 Visit - 1 day) in accordance with Statement of Work) (Optional) (Base Year) - for the period of 01 Mar 2016 to 28 Feb 2017 (Quantity - 1 Lot) 3. Contractor shall provide replacement parts, as requested, and customer approved, not to exceed $5,000.00 per Service Call (Base Year) - for the period of 01 Mar 2016 to 28 Feb 2017 (Quantity - 1 Lot) 4. Contractor shall provide technical telephone support as needed at no cost to the Government (Base Year) - for the period of 01 Mar 2016 to 28 Feb 2017 (Quantity - 1 Lot) 5. Contractor shall provide preventive maintenance and training service call (1 visit - 3 days) in accordance with attached Statement of Work for Option Year One (1) for the period of 01 Mar 2017 thru 02 Mar 2018. 6. Contractor shall provide emergency maintenance service call (1 visit - 1 day) in accordance with attached Statement of Work (Option Year one (1) for the period of 01 Mar 2017 thru 02 Mar 2018. 7. Contractor shall provide preventive maintenance and training service call (visit - 3 days) for a Q7700 Automatic Gold Ball Bonder in accordance with attached Statement of Work for Option Year 2 (Two) for the period of 03 Mar 2018 thru 04 Mar 2019. 8. Contractor shall provide emergency maintenance service call (1 visit - 1 day) in accordance with attached Statement of Work (Optional) for Option Year two (2) for the period of 03 Mar 2018 thru 04 Mar 2019. 9. Contractor shall provide preventive maintenance and training service call (1 visit - 3 days) for a Q7700 Automatic Gold Ball Bonder in accordance with attached Statement of Work for Option Year Three (3) for the period of 05 Mar 2019 thru 06 Mar 2020. 10. Contractor shall provide emergency maintenance service call (1 visit - 1 day) in accordance with attached Statement of Work (Optional) for Option Year Three (3) for the period of 05 Mar 2019 thru 06 Mar 2020. 11. Contractor shall provide preventive maintenance and training service call (1 visit - 3 days) for a Q7700 Automatic Gold Ball Bonder in accordance with Statement of Work for Option Year Four (4) for the period of 07 Mar 2020 thru 08 Mar 2021. 12. Contractor shall provide emergency maintenance service call (1 visit - 1 day) in accordance with attached Statement of Work (Optional) for Option Year Four (4) for the period of 07 Mar 2020 thru 08 Mar 2021. Please include shipping/freight cost for FOB destination Dahlgren, VA 22448-5114. Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 12. The order shall be firm fixed price. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov . Quote is due 08 February 2016, no later than 12:00 p.m. EST with an anticipated award date by 01 March 2016. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to Karen.Jenkins@navy.mil. All questions shall be submitted to the Government POC listed no later than 04 February 2016 to allow ample response time before the close of the bidding period. Email should reference Synopsis/Solicitation Number N00178-16-T-0031 in the subject line. Attachments - -SF18: Request for Quotations-------- Any applicable documentation---------  

SOUTHWESTERN INDUSTRIES (SWI) MILLING MACHINES WITH REQUIRED ADDONS

Department of the Navy, Naval Sea Systems Command | Published August 21, 2015  -  Deadline August 28, 2015
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The Naval Surface Warfare Center, Dahlgren Division (NSWCDD) intends to make a sole source procurement to Southwestern Industries (SWI), 2615 Homestead Place, Rancho Dominguez, CA 90220, for the following Line Items: 0001 - (QTY 2) SWI K3SX Vertical Knee Type Milling Machine with SMX 2-Axis CNC Control, R8 Spindle Taper, 3Hp, 230V/3Ph/60Hz 0002 - (QTY 2) Advanced Features w/ Verify Option 0003 - (QTY 2) 440V-K3SX Change voltage 220V to 440V K3SX 0004 - (QTY 2) AUTO LUBE Auto Lubrication Pump 0005 - (QTY 2) CONV- PARA/DXF-M Converter, Parasolid & DXF 0006 - (QTY 2) LAMP-KSX-Work Lamp 0007 - (QTY 2) PDB-R8 Power Draw Bar K3SX, R8 0008 - (QTY 2) SPRAY COOL- Fog Buster Spray Coolant System 0009 - (QTY 2) Z-P/F-K3 Knee Power Feed 0010 - (QTY 1) Shipping/Freight Please include any shipping/freight costs for FOB Destination Dahlgren, VA 22448-5114. These items will be acquired utilizing the Simplified Acquisition Procedures (SAP) in accordance with FAR Part 13. The North American Industry Classification System (NAICS) code is 423830 with a size standard of 500. The order shall be firm fixed price. DFAR 252.232-7003 (Electronic Submission of Payment Requests and Receiving Reports) is applicable to this purchase. Pricing should be FOB Destination to the Naval Surface Warfare Center, Dahlgren Division, 6220 Tisdale Road, Suite 159, Dahlgren, VA 22448-5114. NOTICE TO VENDORS: AUTHORIZED RESELLERS ONLY - In order to minimize the risk of the government purchasing counterfeit products or unauthorized secondary market equipment, which would not be supported by the Original Equipment Manufacturer (OEM), and to ensure that the Government purchases only equipment that is genuine (i.e., not counterfeit or gray market), authorized (e.g., including appropriate licenses), and supported (e.g., warranty and support services) by the OEM, Vendor shall certify that it is a Manufacturer Authorized Partner as of the date of the submission of their offer, and that it has the certification/specialization level required by the Manufacturer to support both the product sale and product pricing, in accordance with the applicable Manufacturer certification/specialization requirements. Unless otherwise specified, Vendor shall warrant that the products are new, in their original box. By submitting a response to a Request for Quote (RFQ) or Request for Proposal (RFP), the Vendor confirms to have sourced all Manufacturer products submitted in this offer from Manufacturer or through Manufacturer Authorized Partners only, in accordance with Manufacturer's applicable policies in effect at the time of purchase. Vendor shall provide Buyer with a copy of the End User license agreement, and shall warrant that all Manufacturer software is licensed originally to Buyer as the original licensee authorized to use the Manufacturer Software. Vendors shall warrant that the products are genuine SWI equipment, purchased either directly from SWI or from an Authorized SWI reseller. Purchase sources must be verified and serial numbers must be provided to verify authenticity. Award will be made to the lowest offer technically acceptable. Award will be for all or none. In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov. A formal request for quote will not be issued as all items are identified within this synopsis. Quote is due by 12:00 p.m. (local NSWCDD time) on 8/28/2015, with an anticipated award date of 9/16/2015. Quote should be valid for 90 days from the date of its submission. Quotes may be submitted via email in NMCI compatible Microsoft or Adobe format to michael.price3@navy.mil. Email reference ‘Request for Quote N00178-15-P-1042' in the subject line.

SCANEAGLE SYSTEMS

Department of the Navy, Naval Sea Systems Command | Published August 12, 2015  -  Deadline August 17, 2015
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This synopsis/solicitation is being posted to both the Federal Business Opportunities (FBO) page located at http://www.fbo.gov The Naval Surface Warfare Center, Dahlgren Division (NSWCDD), intends to procure on a sole source basis one (1) used ScanEagle system consisting of flight worthy aircraft equipment and spares. This procurement will allow for maintenance and expansion capabilities as well as program-specific needs. No other name brand will meet the requirement. The items will be procured from ISR Group LLC, 670 Industrial Road, Savannah, GA 38372-5997. Please include any shipping/freight costs for FOB Destination to Dahlgren, VA 22448-5114. The order shall be firm fixed price. CLIN 0001: Qty. 1 - Used ScanEagle unmanned aerial vehicle Unit of Issue for CLIN 0001 shall be EACH. Delivery Terms shall be FOB Destination (Dahlgren, VA) Delivery Time shall be: CLIN 0001 thru 0016 - 1 week ARO or sooner The clause at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 13. The order shall be firm fixed price. DFAR 252.232-7003 (Electronic Submission of Payment Requests and Receiving Reports) is applicable to this purchase. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov . Quote is due 17 August 2015, no later than 12:00 p.m. (local NSWCDD time) with an anticipated award date by 30 September 2015. Questions and responses regarding this synopsis may be submitted by Email to Deborah.dobson@navy.mil . Email should reference Synopsis Number N00178-15-R-3015 in the subject line.

INSTRUMENTS AND LABORATORY EQUIPMENT

Department of the Navy, Naval Sea Systems Command | Published February 24, 2015  -  Deadline March 5, 2015
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The synopsis is being posted to the Federal Business Opportunities (FBO) page located at http://www.fbo.gov . The Naval Surface Warfare Center, Dahlgren Division (NSWCDD) intends to procure on a Sole-Source basis from ATI Industrial Automation, Pinnacle Park, 1031 Goodworth Drive, Apex, NC 27539-3869 the following: Line Item 0001- Omega331 DAQ F/T Transducer uses Lemo Connector, p/n 9105-TIF- OMEGA331, Qty 1 Line Item 0002- DAQ IP60/65/68 transducer cable, p/n 9105-C-L-PS-10, Qty 1 Line Item 0003- DAQ Transducer Power Supply, p/n 9105-PS-1, Qty 1 Line Item 0004- Interface-power supply box to DAQ card, p/n 9105-C-PS-U-2, Qty 1 The introduction of any other similar items by any other manufacturer is not considered to be in the best interest of the Government with regard to configuration, compatibility, performance and cost. Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 13. The order shall be firm fixed price. DFAR 252.232-7003 (Electronic Submission of Payment Requests and Receiving Reports) and DFAR 252.204-7012 (Safeguarding of Unclassified Controlled Technical Information) are applicable to this purchase. Pricing should be FOB Destination to the Naval Surface Warfare Center, Dahlgren, VA 22448. In order to be eligible for award, firms must be registered in the System for Award Management (SAM) database. Offerors may obtain information on registration in the SAM by calling 1-866-606-8220, or via the Internet at https://www.sam.gov. A formal request for quote will not be issued as all items are identified in the synopsis and attachments. Quote is due By 0900 a.m. (EST time) on 05 March 2015. Quotes may be submitted by Email in Microsoft Word or Adobe pdf format to kimberly.curtin@navy.mil or by Fax to: 540-653-0592. Email or Fax should reference Request for Quote N00178-15-Q-4189 in the subject line.

Gauges and Cables

Department of the Navy, Naval Sea Systems Command | Published August 23, 2016  -  Deadline August 29, 2016
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12 and 13, as supplemented with additional information included in this notice.   Synopsis/Solicitation N00178-16-T-0206 is issued as a Request for Quotations (RFQ).  The synopsis/solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation.  This requirement is not eligible for small business set-aside.  The Naval Surface Warfare Center, Dahlgren Division (NSWCDD) intends to award on a sole source basis to PCB Piezotronics to procure the following: Ten (10) Triaxial Ceramic Shear Accel., Twenty (20) Triaxial Ceramic Shear Accel., Sixty (60) 4 Conductor Shieled FEB Cable, Sixty(60) Cable 10 ft 4 Conductor, Thirty (30) Cable 40 ft 4 Conductor, Three (3) 4 Conductor Shieled FEB Cable, Two (2) Platinum Stock Handheld Shaker, Two (2) DC Switching Power Supply, Ten (10) MEM Shock Accelerometer 20 Kg, Fifteen (15) MEM Shock Accelerometer 60 Kg, Five (5) Triaxial Mounting Block for Series 3991, Five (5) Seismic Miniature Ceramic Flesural Accel, Six (6) Low Noise Coaxial Cable, Five (5) Seismic Ceramic Sheal ICP Accel, Six (6) Industrial Twisted Pair Cable, Two (2) Placebo, Two (2) MEM Shock Accelerometer Placebo, Fifty (50) Mounting Stud, Fifty (50) Adhesive Mtg Base Hardcoat Finish, Fifty (50) Adhesive Mtg Base Hardcoat Finish .5 hes, Fifteen (15) 10 ft Conductor Cable,  and Five (5) Off Ground Socket head cap screw assy . PCB Piezotronics is located in Depew, NY.  In order to maintain compatibility and interconnectivity/interface with existing equipment only parts from PCB, the Original Equipment Manufacturer (OEM) will fulfill this requirement. The existing system for which we are purchasing additional gauges and cables are proprietary to PCB and no other gauges and cables will interface due to proprietary connections and data collection.  These PCB gauges and cables will allow for expansion of the current system without replacing current equipment, therefore only the PCB parts are capable to meet our requirement.  Please include shipping/freight cost for FOB destination Dahlgren, VA 22448-5114. Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 12.  The order shall be firm fixed price.    All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency.  In order to be eligible for award, firms must be registered in the System for Award Management (SAM).  Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov.  Quote is due 29 August 2016, no later than 12:00 p.m. EST with an anticipated award date by 30 September 2016.  Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to kristal.hall@navy.mil prior to the RFQ closing.  Email should reference Synopsis/Solicitation Number N00178-15-T-0206 in the subject line.    Attachments -  -SF18: Request for Quotations (RFQ)  

70--N00178-15-Q-4937 Sun Server

Department of the Navy, Naval Sea Systems Command | Published September 17, 2015  -  Deadline September 21, 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 N0017815Q4937 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 2005-84. The associated North American Industrial Classification System (NAICS) code for this procurement is 334112 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 2015-09-21 12:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Dahlgren, VA 22448 The NAVSEA NSWC - Dahlgren requires the following items, Brand Name or Equal, to the following: LI 001: SUN SPARC T3-1 Server, 1.65GHZ 16 Core, 32 GB, 2x 300GB HDD P/N: SPARC T3-1 IAW, 8, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, NAVSEA NSWC - Dahlgren 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. NAVSEA NSWC - Dahlgren 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 60 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 System for Award Management (SAM) database before an award can be made to them. If the offeror is not registered in SAM, it may do so through the SAM website at http://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/. In order to minimize the risk of the government purchasing counterfeit products or unauthorized secondary market equipment, which would not be supported by the Original Equipment Manufacturer (OEM), and to ensure that the Government purchases only equipment that is genuine (i.e., not counterfeit or gray market), authorized (e.g., including appropriate licenses), and supported (e.g., warranty and support services) by the OEM, Vendor shall certify that it is a Manufacturer Authorized Partner as of the date of the submission of their offer, and that it has the certification/specialization level required by the Manufacturer to support both the product sale and product pricing, in accordance with the applicable Manufacturer certification/specialization requirements. Unless otherwise specified, Vendor shall warrant that the products are new, in their original box. By submitting a response to an Request for Quote (RFQ) or Request for Proposal (RFP) , the Vendor confirms to have sourced all Manufacturer products submitted in this offer from Manufacturer or through Manufacturer Authorized Partners only, in accordance with Manufacturer's applicable policies in effect at the time of purchase. Vendor shall provide Buyer with a copy of the End User license agreement, and shall warrant that all Manufacturer software is licensed originally to Buyer as the original licensee authorized to use the Manufacturer Software. Net 30 Days Required.

B--FATEPEN Support

Department of the Navy, Naval Sea Systems Command | Published August 23, 2015  -  Deadline August 27, 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 N00178-15-Q-3013-01 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 2005-83-2. The associated North American Industrial Classification System (NAICS) code for this procurement is 541330 with a small business size standard of $15.00M.This requirement is unrestricted 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 2015-08-27 17:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Dahlgren, VA 22448 The NAVSEA NSWC - Dahlgren requires the following items, Exact Match Only, to the following: LI 001: Fast Air Target Encounter Penetration (FATEPEN) Support in accordance with attached Statement of Work., 1, Lot; 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, NAVSEA NSWC - Dahlgren 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. NAVSEA NSWC - Dahlgren 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 60 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 System for Award Management (SAM) database before an award can be made to them. If the offeror is not registered in SAM, it may do so through the SAM website at http://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/. In order to minimize the risk of the government purchasing counterfeit products or unauthorized secondary market equipment, which would not be supported by the Original Equipment Manufacturer (OEM), and to ensure that the Government purchases only equipment that is genuine (i.e., not counterfeit or gray market), authorized (e.g., including appropriate licenses), and supported (e.g., warranty and support services) by the OEM, Vendor shall certify that it is a Manufacturer Authorized Partner as of the date of the submission of their offer, and that it has the certification/specialization level required by the Manufacturer to support both the product sale and product pricing, in accordance with the applicable Manufacturer certification/specialization requirements. Unless otherwise specified, Vendor shall warrant that the products are new, in their original box. By submitting a response to an Request for Quote (RFQ) or Request for Proposal (RFP) , the Vendor confirms to have sourced all Manufacturer products submitted in this offer from Manufacturer or through Manufacturer Authorized Partners only, in accordance with Manufacturer's applicable policies in effect at the time of purchase. Vendor shall provide Buyer with a copy of the End User license agreement, and shall warrant that all Manufacturer software is licensed originally to Buyer as the original licensee authorized to use the Manufacturer Software. Net 30 Days Required.

Z--Porta Potty Services

Department of the Navy, Naval Sea Systems Command | Published August 23, 2015  -  Deadline August 28, 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 N00178-15-Q-3021 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 2005-83-2. The associated North American Industrial Classification System (NAICS) code for this procurement is 562998 with a small business size standard of $7.50M.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 2015-08-28 17:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Dahlgren, VA 22448 The NAVSEA NSWC - Dahlgren requires the following items, Meet or Exceed, to the following: LI 001: The contractor shall provide portable outdoor toilets at various locations in accordance with Statement of Work and Attachment 1. This contract will included to option years., 1, Lot; 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, NAVSEA NSWC - Dahlgren 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. NAVSEA NSWC - Dahlgren 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 60 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 System for Award Management (SAM) database before an award can be made to them. If the offeror is not registered in SAM, it may do so through the SAM website at http://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/. In order to minimize the risk of the government purchasing counterfeit products or unauthorized secondary market equipment, which would not be supported by the Original Equipment Manufacturer (OEM), and to ensure that the Government purchases only equipment that is genuine (i.e., not counterfeit or gray market), authorized (e.g., including appropriate licenses), and supported (e.g., warranty and support services) by the OEM, Vendor shall certify that it is a Manufacturer Authorized Partner as of the date of the submission of their offer, and that it has the certification/specialization level required by the Manufacturer to support both the product sale and product pricing, in accordance with the applicable Manufacturer certification/specialization requirements. Unless otherwise specified, Vendor shall warrant that the products are new, in their original box. By submitting a response to an Request for Quote (RFQ) or Request for Proposal (RFP) , the Vendor confirms to have sourced all Manufacturer products submitted in this offer from Manufacturer or through Manufacturer Authorized Partners only, in accordance with Manufacturer's applicable policies in effect at the time of purchase. Vendor shall provide Buyer with a copy of the End User license agreement, and shall warrant that all Manufacturer software is licensed originally to Buyer as the original licensee authorized to use the Manufacturer Software. Net 30 Days Required.

58--Rover 5 Radios

Department of the Navy, Naval Sea Systems Command | Published August 23, 2015  -  Deadline August 28, 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 N00178-15-Q-3020 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 2005-83-2. The associated North American Industrial Classification System (NAICS) code for this procurement is 334220 with a small business size standard of 750.00 employees.This requirement is unrestricted and only qualified offerors may submit quotes.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-08-28 17:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Dahlgren, VA 22448 The NAVSEA NSWC - Dahlgren requires the following items, Exact Match Only, to the following: LI 001: Rover 5 Radio System P/N 60062361-0001, 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, NAVSEA NSWC - Dahlgren 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. NAVSEA NSWC - Dahlgren 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 60 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 System for Award Management (SAM) database before an award can be made to them. If the offeror is not registered in SAM, it may do so through the SAM website at http://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/. In order to minimize the risk of the government purchasing counterfeit products or unauthorized secondary market equipment, which would not be supported by the Original Equipment Manufacturer (OEM), and to ensure that the Government purchases only equipment that is genuine (i.e., not counterfeit or gray market), authorized (e.g., including appropriate licenses), and supported (e.g., warranty and support services) by the OEM, Vendor shall certify that it is a Manufacturer Authorized Partner as of the date of the submission of their offer, and that it has the certification/specialization level required by the Manufacturer to support both the product sale and product pricing, in accordance with the applicable Manufacturer certification/specialization requirements. Unless otherwise specified, Vendor shall warrant that the products are new, in their original box. By submitting a response to an Request for Quote (RFQ) or Request for Proposal (RFP) , the Vendor confirms to have sourced all Manufacturer products submitted in this offer from Manufacturer or through Manufacturer Authorized Partners only, in accordance with Manufacturer's applicable policies in effect at the time of purchase. Vendor shall provide Buyer with a copy of the End User license agreement, and shall warrant that all Manufacturer software is licensed originally to Buyer as the original licensee authorized to use the Manufacturer Software. Net 30 Days Required.

60--N00178-15-Q-4902

Department of the Navy, Naval Sea Systems Command | Published August 28, 2015  -  Deadline September 4, 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 15Q4902 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 2005-83-2. The associated North American Industrial Classification System (NAICS) code for this procurement is 335921 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 2015-09-04 11:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Dahlgren, VA 22448 The NAVSEA NSWC - Dahlgren requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: TACTICAL FIBER OPTIC 24 MM CHANNEL AT 200FT (CABLES MUST BE IN ACCORDANCE WITH MIL-PRF-64266), 5, EA; LI 002: TACTICAL FIBER OPTIC 24 MM CHANNEL AT 50FT (CABLES MUST BE IN ACCORDANCE WITH MIL-PRF-64266), 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, NAVSEA NSWC - Dahlgren 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. NAVSEA NSWC - Dahlgren 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 60 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 System for Award Management (SAM) database before an award can be made to them. If the offeror is not registered in SAM, it may do so through the SAM website at http://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/. In order to minimize the risk of the government purchasing counterfeit products or unauthorized secondary market equipment, which would not be supported by the Original Equipment Manufacturer (OEM), and to ensure that the Government purchases only equipment that is genuine (i.e., not counterfeit or gray market), authorized (e.g., including appropriate licenses), and supported (e.g., warranty and support services) by the OEM, Vendor shall certify that it is a Manufacturer Authorized Partner as of the date of the submission of their offer, and that it has the certification/specialization level required by the Manufacturer to support both the product sale and product pricing, in accordance with the applicable Manufacturer certification/specialization requirements. Unless otherwise specified, Vendor shall warrant that the products are new, in their original box. By submitting a response to an Request for Quote (RFQ) or Request for Proposal (RFP) , the Vendor confirms to have sourced all Manufacturer products submitted in this offer from Manufacturer or through Manufacturer Authorized Partners only, in accordance with Manufacturer's applicable policies in effect at the time of purchase. Vendor shall provide Buyer with a copy of the End User license agreement, and shall warrant that all Manufacturer software is licensed originally to Buyer as the original licensee authorized to use the Manufacturer Software. Net 30 Days Required.

46--N00178-15-Q-4913 Steam Sterilizer

Department of the Navy, Naval Sea Systems Command | Published August 14, 2015  -  Deadline August 18, 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 N0017815Q4913 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 2005-83-2. The associated North American Industrial Classification System (NAICS) code for this procurement is 333318 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 2015-08-18 13:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Dahlgren, VA 22448 The NAVSEA NSWC - Dahlgren requires the following items, Exact Match Only, to the following: LI 001: Tuttanauer Model 66A-EPD1 Pre-Vac Steam Sterilizer(See attached SOW), 1, EA; LI 002: Installation, 1, Lot; LI 003: Shipping, 1, Lot; 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, NAVSEA NSWC - Dahlgren 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. NAVSEA NSWC - Dahlgren 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 60 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 System for Award Management (SAM) database before an award can be made to them. If the offeror is not registered in SAM, it may do so through the SAM website at http://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/. In order to minimize the risk of the government purchasing counterfeit products or unauthorized secondary market equipment, which would not be supported by the Original Equipment Manufacturer (OEM), and to ensure that the Government purchases only equipment that is genuine (i.e., not counterfeit or gray market), authorized (e.g., including appropriate licenses), and supported (e.g., warranty and support services) by the OEM, Vendor shall certify that it is a Manufacturer Authorized Partner as of the date of the submission of their offer, and that it has the certification/specialization level required by the Manufacturer to support both the product sale and product pricing, in accordance with the applicable Manufacturer certification/specialization requirements. Unless otherwise specified, Vendor shall warrant that the products are new, in their original box. By submitting a response to an Request for Quote (RFQ) or Request for Proposal (RFP) , the Vendor confirms to have sourced all Manufacturer products submitted in this offer from Manufacturer or through Manufacturer Authorized Partners only, in accordance with Manufacturer's applicable policies in effect at the time of purchase. Vendor shall provide Buyer with a copy of the End User license agreement, and shall warrant that all Manufacturer software is licensed originally to Buyer as the original licensee authorized to use the Manufacturer Software. Net 30 Days Required.

59--ZestETI Spartan-3A FPGA Ethernet Board

Department of the Navy, Naval Sea Systems Command | Published August 21, 2015  -  Deadline August 26, 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 N00178-15-Q-3017 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 2005-83-2. The associated North American Industrial Classification System (NAICS) code for this procurement is 334419 with a small business size standard of 500.00 employees.This requirement is unrestricted 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 2015-08-26 17:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Dahlgren, VA 22448 The NAVSEA NSWC - Dahlgren requires the following items, Exact Match Only, to the following: LI 001: ZestETI1-1400-64 Spartan-3A FPGA Ethernet Board with XC3S1400A and 64MB, 125, 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, NAVSEA NSWC - Dahlgren 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. NAVSEA NSWC - Dahlgren 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 60 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 System for Award Management (SAM) database before an award can be made to them. If the offeror is not registered in SAM, it may do so through the SAM website at http://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/. In order to minimize the risk of the government purchasing counterfeit products or unauthorized secondary market equipment, which would not be supported by the Original Equipment Manufacturer (OEM), and to ensure that the Government purchases only equipment that is genuine (i.e., not counterfeit or gray market), authorized (e.g., including appropriate licenses), and supported (e.g., warranty and support services) by the OEM, Vendor shall certify that it is a Manufacturer Authorized Partner as of the date of the submission of their offer, and that it has the certification/specialization level required by the Manufacturer to support both the product sale and product pricing, in accordance with the applicable Manufacturer certification/specialization requirements. Unless otherwise specified, Vendor shall warrant that the products are new, in their original box. By submitting a response to an Request for Quote (RFQ) or Request for Proposal (RFP) , the Vendor confirms to have sourced all Manufacturer products submitted in this offer from Manufacturer or through Manufacturer Authorized Partners only, in accordance with Manufacturer's applicable policies in effect at the time of purchase. Vendor shall provide Buyer with a copy of the End User license agreement, and shall warrant that all Manufacturer software is licensed originally to Buyer as the original licensee authorized to use the Manufacturer Software. Net 30 Days Required.

66--External Diffuse Reflectance Accessory with option

Department of the Navy, Naval Sea Systems Command | Published August 23, 2015  -  Deadline August 28, 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 N00178-15-Q-3018 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 2005-83-2. The associated North American Industrial Classification System (NAICS) code for this procurement is 334516 with a small business size standard of 500.00 employees.This requirement is unrestricted 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 2015-08-28 17:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Dahlgren, VA 22448 The NAVSEA NSWC - Dahlgren requires the following items, Exact Match Only, to the following: LI 001: G9832A Diffuse Reflectance Accessory External, 150mm, DRA-2500, PMT/PbS detectors, for use with Cary 4000 5000 6000i systems. Two uncalibrated PFTE reference disks are included with each accessory., 1, EA; LI 002: G9850A External DRA Accessory Options for Cary 4k 5k 6ki, 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, NAVSEA NSWC - Dahlgren 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. NAVSEA NSWC - Dahlgren 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 60 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 System for Award Management (SAM) database before an award can be made to them. If the offeror is not registered in SAM, it may do so through the SAM website at http://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/. In order to minimize the risk of the government purchasing counterfeit products or unauthorized secondary market equipment, which would not be supported by the Original Equipment Manufacturer (OEM), and to ensure that the Government purchases only equipment that is genuine (i.e., not counterfeit or gray market), authorized (e.g., including appropriate licenses), and supported (e.g., warranty and support services) by the OEM, Vendor shall certify that it is a Manufacturer Authorized Partner as of the date of the submission of their offer, and that it has the certification/specialization level required by the Manufacturer to support both the product sale and product pricing, in accordance with the applicable Manufacturer certification/specialization requirements. Unless otherwise specified, Vendor shall warrant that the products are new, in their original box. By submitting a response to an Request for Quote (RFQ) or Request for Proposal (RFP) , the Vendor confirms to have sourced all Manufacturer products submitted in this offer from Manufacturer or through Manufacturer Authorized Partners only, in accordance with Manufacturer's applicable policies in effect at the time of purchase. Vendor shall provide Buyer with a copy of the End User license agreement, and shall warrant that all Manufacturer software is licensed originally to Buyer as the original licensee authorized to use the Manufacturer Software. Net 30 Days Required.