Software Tenders

Description: Nsn 7r-5985-016600367-e7, Ref Nr 59300-3, Qty 3 Ea, Delivery Fob Origin. This Part Must Be Acquired From/repaired By A Source(s)specified On A Source Control Or Selected Item Drawing As Defined By Thecurrent Version Of Dod-std-100. Suitable Technical Data, Government Data Rights, Or Manufacturing/repair Knowledge Are Not Available To Permit Acquisition From/repair By Other Sources, Nor Qualification Testing Of Another Part, Nor Use Of A Second Source Part In The Intended Application. Although, By Dod-std-100 Definition, Altered And Selected Items Shall Have An Adequate Technical Data Package, Data Review Discloses That Required Data Or Data Rights Are Not In Government Possession And Cannot Be Economically Obtained. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotationsor Capability Statements. This Notice Of Intent Is Not A Request Forcompetitive Proposals. However, All Proposals Received Within 45 Days (30days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) Afterdate Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. Award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation.

Description: This Is A Combined Synopsis/solicitation For Commercial Items, Prepared In Accordance With The Format In Subpart 12.6 Of The Far Part 12 - Acquisition Of Commercial Products And Commercial Services | Acquisition.gov And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Separate Written Solicitation Will Not Be Issued. solicitation Number 70z04025q50222 Applies And Is Used As A Request For Quote (rfq). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2023-04, Effective, 2 June 2023. it Is Anticipated That A Best Value Purchase Order Shall Be Awarded As A Result Of This Synopsis/solicitation. All Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By This Agency. best Value Will Be Evaluated By Who Can Provide The Complete Requirement, Who Meets Our Required Time Frame And By Price. all Vendors Providing A Quotation Must Either Have An Active Sam.gov Registration Or Provide Proof They Have Submitted Their Entity For Registration. payments Are Net 30 And Will Be Made In Accordance With The Far 52.232-25 Prompt Payment Clause 52.232-25 Prompt Payment. | Acquisition.gov. the U.s. Coast Guard, Surface Forces Logistics Center (sflc) Intends To Award A Firm Fixed Price Purchase Order. the United States Coast Guard Surface Forces Logistics Center Has A Requirement For The Following Items: vendor Information: vendor Shall Provide: item 1: Lagging, Exhaust Port Elbow description: Nsn: 2990-01-645-3286 lagging, Exhaust Port Elbow manufacturer: Quality Insulators Inc part Number: 207071-259 quantity: 35 Ea unit Price: line Total: estimated Delivery Date: * Delivery Address And Terms Stated Below. * *any Proposed Substitutions Must Be Accompanied By A Specification Sheet To Undergo Evaluation By The Requiring Officials For Compatibility To The Requirement. * *all Deliveries Are Required To By February 04, 2025* ** Total Cost Shall Have Delivery And Any Freight Charges Included. ** ** Shipping: Fob Destination Required. ** preparation For Delivery all Material Must Be Shipped To U.s. Coast Guard, Surface Forces Logisitics Center, 2401 Hawkins Point Road, Baltimore, Md 21226 For This Purchase Order. Material Must Be Accompanied By An Itemized Packaging List Securely Attached To The Outside Of The Shipment. all Packing Lists Shall Cite The Purchase Order Number With The Packaging In Such A Manner To Ensure Identification Of The Material Provided. material Shall Be Packed For Shipment Using Military Packaging, For Examples In Packaging Please Reference Mil-std-2073-1e. Material Must Be Packaged In Such A Manner As To Afford Adequate Protection To The Item Against Corrosion, Deterioration, And Physical Damage During Shipment From The Supply Course To Surface Forces Logistics Center Locations. packaging Shall Provide Adequate Protection For Warehouse Storage And Shipments From The Warehouse. all Material Shall Be Marked In Accordance With Mil-std-129r And Barcoded Unless Otherwise Authorized By The Contracting Officer. All Material Will Have The Purchase Order Number, National Stock Number (if Applicable), Vendor Name And Part Number Clearly Marked On The Exterior Of All Material Shipped. all Deliveries Are To Be Made Monday Through Friday Between The Hours Of 7:00am To 1:00pm. please Make Sure That Any Changes In Delivery Timeframes Or Tracking Information Get Sent To Kimberly.j.wooters@uscg.mil invoicing In Ipp it Is A Requirement That All Invoicing For Purchase Orders Will Now Be Entered And Processed Through Https://www.ipp.gov. all Invoices Must Contain The Following Information: Cg Purchase Order Number, Vendor’s Invoice Number, Cage Number, Po Item Number, Description Of Supplies Or Services, Unit Prices And Extended Totals (invoices For Purchase Orders Awarded By Surface Force Logistics Center, Baltimore Are To Be Sumitted As Non Po In Ipp). Shipping Costs Will Be Indicated As A Separate Line Item On The Invoice (if Applicable). Shipping Cost $100 Or More Must Be Accompanied By A Separate Freight Invoice When Submitting An Invoice(s) For Payment (if Applicable). to Submit An Invoice, Vendor Must Have Access To Www.ipp.gov. To Gain Access Please Indicate If You Don’t Have An Account So The Issuing Office Can Establish One For You. far Clauses this Order Is Subject To But Is Not Limited To The Following Federal Acquisition Regulations: 52.204-24 Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment. 52.204-26 Covered Telecommunications Equipment Or Services-representation. 52.212-1 Instructions To Offerors—commercial Products And Commercial Services. 52.212-3 Offeror Representations And Certifications—commercial Products And Commercial Services. 52.204-23 Prohibition On Contracting For Hardware, Software, And Services Developed Or Provided By Kaspersky Lab Covered Entities. 52.204-25 Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment. 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders—commercial Products And Commercial Services.

Description: Nsn 7r-1660-123850505-p8, Ref Nr 20798-01, Qty 1 Ea, Delivery Fob Origin. Navsup Weapon Systems Support (navsup Wss) Philadelphia Intends To Solicit On A Competitive Basis With 0sve9 (intertrade Ltd) And 0pxv4 (the Boeing Company) For The Spare Of Item Below: Nomenclature Niin Part Number Aircraft Regulator,air Press 123850505 20798-01 P-8 Source Approval Statement Applies To This Nsn. The Approved Sources For This Material Are Listed Above And It Is Expected That Award Will Be Made To This Firm. Any Firm Which Is Not Already Approved To Manufacture This Material Must Submit A Source Approval Request, Sar. This Procurement Will Not Be Delayed To Wait For A Sar Approval. Naics Code: 336413 Psc: 1660 Contract Duration Will Be 1 Year. Uid: Uid Requirements Will Apply. Buy American Clauses Will Apply And Will Be Posted In The Solicitation. The Government Intends To Acquire These Supplies Using The Provisions, Clauses And Procedures Prescribed In Far Part 15. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies. Interested Persons May Identify To The Contracting Officer Their Interest And Capability To Satisfy The Government's Requirement With A Commercial Item Within 15 Days Of This Notice. This Procurement Is Not A Total Small Business Set-aside. No Telephone Requests Will Be Honored And No Hard Copies Will Be Mailed Out. Interested Organizations May Submit Their Capabilities And Qualifications To Perform The Effort By Email Kyle Matsinger, Kyle.r.matsinger.civ@us.navy.mil. This Part Is A Commercial/nondevelopmental/off-the-shelf Item. Commercial Item Descriptions, Commercial Vendor Catalog Or Price Lists Or Commercial Manuals Assigned A Technical Manual Number Apply. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. Award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation.

Details: Combat Rescue Helicopter Simulator Facility Adal,kirtland Air Force Base (kafb), New Mexico (nm) the Proposed Procurement Is A Sole Source Requirement In Accordance With The Brooks A-e Act As Implemented In Far Subpart 36.6. A Firm Fixed Price Contract Is Expected To Be Negotiated. Naics Is 541330, With A Size Standard Of $25,500,000.00. Plans Will Be Issued On Or About 31 Jan 2025, With Proposals Due On Or About 14 Feb 2025. Please Be Advised That This Requirement May Be Delayed, Cancelled, Or Revised At Any Time During The Solicitation, Or Final Award Process. the Scope Of Services Includes The Refresh Design To Be Compliant With All Current Design Codes/ Regulations To Include Building Electrification. Additionally, The Effort Will Remove The Scope To Renovate Building 923, Verify Existing Conditions As Compared To The Existing Design, And Verify User Requirements Are Still Accurate. The Effort Shall Refresh The Comprehensive Interior Design (cid) And Structural Interior Design (sid) Designs And Add A Telecommunications Design That Will Enable The End User To Fully Outfit The Building For Use. Contractor Shall At A Minimum Provide Life Cycle Cost Analysis And An Mcaces Mii Level 3 Cost Estimate (risk Neutral) Which Will Be Utilized As The Basis For Updating The Cost On The Dd1391. Deliverables Will Be A Draft And Final 65% Design Package That Will Encompass All Requirements Necessary To Develop The Level 3 Cost Estimate As Defined By The Association For The Advancement Of Cost Engineering (aace) International Rp 56r-08, A Draft And Final Risk Register Complete With A Draft And Final Cost And Schedule Risk Analysis (csra) Using Crystal Ball Software. Subsequent Deliverables Will Be 95% And 100% Plans, Specs, And Design Analysis, With Support During Solicitation And Issue For Construction Drawings. the Project Is A Sole Source Request For Proposal. Per Far 5.207 (b)(15), The Intended Source Is Jacobs Engineering Group, Inc. (jacobs), 1999 Bryan St Ste 3500, Dallas, Tx 75201. Jacobs Is The Designer Of Record (dor) For The Original Design For The Crh Facility. The Services To Be Acquired Shall Be Completed In Accordance With All Applicable Engineering Requirements And Consistent With The Design Intent Reflected In The Construction Documents Previously Prepared By The Dor. The Work Performed Under The Intended Contract Action Constitutes A Continuation Of Servicespreviously Performed By The Dor To Ensure Consistent Application Of The Dor's Design Intent And To Maintain Dor Responsibility Over The Construction Documents. As The Dor, Jacobs Acquired Extensive Expertise, Experience, And Knowledge Of The Site, The Project Requirements, And The Design. As Dor, Jacobs Assumed Professional Engineer Responsibility And Liability For Their Current Deliverables. In Addition, Jacobs Is Highly Familiar With The Customer And Has Structured An Excellent Working Relationship With All Associated Stakeholders. this Is Not A Request For Proposal.

Details: Nsn 7h-5996-014314290, Tdp Ver 004, Ref Nr 6991116, Qty 25 Ea, Delivery Fob Origin. The Government Does Not Own The Data Or The Rights To The Data Needed To Purchase / Contract Repair Of This Part From Additional Sources. It Has Been Determined To Be Uneconomical To Buy The Data Or Rights To The Data. It Is Uneconomical To Reverse Engineer The Part. All Firms Should Include Their Cage Code On Solicitation Requests. Interested Parties May Obtain Copies Of Military And Federal Specifications And Standards, Qualified Products Lists (qpls), Qualified Product Databases (qpds), Military Handbooks, And Other Standardized Documents From The Dod Single Stock Point (dodssp) At Document Automation And Production Service (daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assist Help Desk At 215-697-2667 Or 215-697-2179(dsn: 442-2667), Or Mail Their Requestdla Document Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotations Or Capability Statements. This Notice Of Intent Is Not A Request For Competitive Proposals. However, All Proposals Received Within 45 Days (30 Days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) After Date Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify To The Contracting Officer Their Interest And Capability To Satisfy The Government's Requirement With A Commercial Item Within 15 Days Of This Notice.

Details: In Accordance With Far 52.219-27, A Competitive Service Disabled Veteran Owned Small Business Set-aside Solicitation Will Be Issued To Establish An Indefinite Quantity Contract (iqc) For Nsn 1680-00-918-5406, A Drum Assy, Actuator. The Award Will Be For A 5-year Base Period. The Estimated Annual Quantity (eaq) Is 24 Each. Production Units Will Be Fob: Destination; Inspection /acceptance: Origin. Item Is Critical, But Not Deemed A Critical Safety Item. Contractor First Article Testing, Boeing Rights Guard And Export Control Apply. Surge Requirements Do Not Apply. the Proposed Contract Action Is For Supplies For Which The Government Intends To Solicit And Negotiate With Only One Or A Limited Number Of Sources Under The Authority Of Far 6.302. The Oem Is Boeing (cage 81205) In Accordance With Drawing Number 50-6396-1. Dla Aviation Does Possess Complete Technical Data On This Part For Any Interested Vendor. interested Persons May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals. This Notice Of Intent Is Not A Request For Competitive Proposals. However, All Proposals Received Within Forty-five Days After Date Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. based Upon Market Research, The Government Is Not Using The Policies Contained In Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies. However, Interested Persons May Identify To The Contracting Officer Their Interest And Capability To Satisfy The Government's Requirement With A Commercial Item Within 15 Days Of This Notice. this Solicitation May Include Procurement Note L09, Reverse Auction. Since A Reverse Auction May Be Conducted, Offerors Are Encouraged To Access The Procurex System And Review The Reverse Auction Help Tutorials At Https//dla.procurexinc.com To Learn More About How To Participate In An Auction. in Order To Receive An Award, Regardless Of Dollar Value, Contractors Must Be Registered In The System For Award Management (sam.gov). The Final Contract Award Decision May Be Based Upon A Combination Of Price, Past Performance And Other Evaluation Factors As Described In The Solicitation. The Estimated Solicitation Issue Date Is 02/03/2025. a Copy Of The Solicitation Will Be Available Via Dibbs At Https://www.dibbs.bsm.dla.mil/ On The Issue Date Cited In The Rfp. Choose The Rfp You Wish To Download. Rfps Are In Portable Document Format (pdf). To Download And View These Documents You Will Need The Latest Version Of Adobe Acrobat Reader. This Software Is Available Free At Http://www.adobe.com. A Paper Copy Of This Solicitation Will Not Be Available To Requesters.

Details: Nsn 7h-6130-016198424, Tdp Ver 001, Ref Nr 5231100-100, Qty 5 Ea, Delivery Fob Origin. The Government Does Not Own The Data Or The Rights To The Data Needed To Purchase / Contract Repair Of This Part From Additional Sources. It Has Been Determined To Be Uneconomical To Buy The Data Or Rights To The Data. It Is Uneconomical To Reverse Engineer The Part. All Firms Should Include Their Cage Code On Solicitation Requests. Interested Parties May Obtain Copies Of Military And Federal Specifications And Standards, Qualified Products Lists (qpls), Qualified Product Databases (qpds), Military Handbooks, And Other Standardized Documents From The Dod Single Stock Point (dodssp) At Document Automation And Production Service (daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assist Help Desk At 215-697-2667 Or 215-697-2179(dsn: 442-2667), Or Mail Their Requestdla Document Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotations Or Capability Statements. This Notice Of Intent Is Not A Request For Competitive Proposals. However, All Proposals Received Within 45 Days (30 Days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) After Date Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify To The Contracting Officer Their Interest And Capability To Satisfy The Government's Requirement With A Commercial Item Within 15 Days Of This Notice.

Details: Nsn 7h-5998-014382626, Tdp Ver 002, Qty 12 Ea, Deliver To Q97767, Power Paragon Inc, Anaheim, Ca 92805-5916, Induction Niin Is 7h, 5998, 014382626, Circuit Card Assemb, 900-17908. The Government Does Not Own The Data Or The Rights To The Data Needed To Purchase / Contract Repair Of This Part From Additional Sources. It Has Been Determined To Be Uneconomical To Buy The Data Or Rights To The Data. It Is Uneconomical To Reverse Engineer The Part. Interested Parties May Obtain Copies Of Military And Federal Specifications And Standards, Qualified Products Lists (qpls), Qualified Product Databases (qpds), Military Handbooks, And Other Standardized Documents From The Dod Single Stock Point (dodssp) At Document Automation And Production Service (daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assist Help Desk At 215-697-2667 Or 215-697-2179(dsn: 442-2667), Or Mail Their Requestdla Document Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotations Or Capability Statements. This Notice Of Intent Is Not A Request For Competitive Proposals. However, All Proposals Received Within 45 Days (30 Days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) After Date Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify To The Contracting Officer Their Interest And Capability To Satisfy The Government's Requirement With A Commercial Item Within 15 Days Of This Notice.

Details: Islington Council Invites Suitable Expressions Of Interest From Suppliers For This Contract. The Requirement A Data Management Consultant Is Required To Deliver Comprehensive Building Information Management Services, Achieving The Golden Thread Of Information For The Development Projects For Which This Is Applicable, As Well As Establishing And Deploying A Consistent Data Management Approach For All Other Projects Forming Part Of The New Homes Development Programme Over The Next Two Years. The Service To Be Procured Is Divided Into A Number Of Separate Sections Depending On Project Type And Work Stage (please Refer To Scope Of Services Document). The Overarching Aim Is To Establish A Compliant And Consistent Data Management Approach For The New Homes Development Programme, Which Is Fully Compatible With Software And Tools That Are Currently In Use / Available Within Islington Council. The Islington Council New Homes Development (nhd) Technical Design Manager (and Technical Design Officer) Will Manage This Appointment Client Side, But The Data Management Consultant Will Also Be Working Closely With The Nhd Project Managers, Project Design And Consultant Teams And Contractors, And Will Be Asked To Occasionally Present Updates To The Nhd Senior Leadership And To Islington Council Internal Stakeholders. Transfer Of Undertakings (protection Of Employment) Regulations Or ‘tupe’ Potential Providers Must Be Aware That Tupe May Or May Not Apply. Further Details Will Be Available In The Invitation To Tender. Contract Period The Contract Period Will Be For 24 Months From An Estimated Start Date March 2025 With Option To Extend Up To A Further Six Months. Contract Value The Estimated Total Value Of This Contract Is £219,900 Over The Maximum 30 Months. This Is Based On £109,950 Per Annum. Award Criteria The Contract Will Be Awarded To The Most Economically Advantageous Tender (meat) In Accordance With The Public Contracts Regulations. Meat For This Contract Is Quality 70% And Cost 30%. Tender Submissions Will Be Subject To Minimum Quality Thresholds, Further Details Will Be Provided In The Procurement Documents. Cost 30% Quality 70% Quality Made Up Of: Proposed Approach To Meeting Legal Requirements 20% Proposed Approach To Combining Data Management With Business Insights 20% Proposed Approach To Utilising Systems Already In Use Within Islington Council 10% Social Value 20% Total 100% Tenderers Should Be Aware That We Reserve The Right To Hold Interviews During The Tender Process. Interviews Will Be For Verification/clarification Purposes Of The Written Submission. We Reserve The Right To Interview Leading Bidders. Procurement Process As The Value Of This Contract Opportunity Is Above The Threshold For Wider Advertising Of The Opportunity, A Contract Notice Will Be Published On Find A Tender Service And Contracts Finder. This Contract Will Be Procured Using The Open Procedure. The Open Procedure Means That All Bidders Who Successfully Express An Interest Will Automatically Be Invited To Tender And Have Access To The Tender Documents. Those Who Submit A Tender And Meet The Minimum Requirements Will Have Their Full Tender, Method Statements And Pricing Evaluated. The Council Reserves The Right To Award The Contract Based On The Evaluation Of Initial Tenders Without Negotiation Where This Offers Value For Money. The Council Reserves The Right To Not Award The Contract If The Received Tenders Do Not Offer Value For Money.

Details: Description Republic Of The Philippines Province Of Antique Municipality Of Sibalom -ooo- Bids & Awards Committee Invitation To Participate In The Alternative Mode Of Procurement Rfq-2025-i-27-01 Small Value Procurement Project Name :purchase Of It Equipment (mho) Approved Budget: P192,000.00 Date: January 22,2025 Quotation No. Rfq-2025-i-27-01 Company Name:_________________________ Address:_______________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 27, 2025 , 2:00 Pm At Buruyloganay Hall 2nd Floor Municipal Building Sibalom, Antique. Engr. Wilma H. Otañes Bac Chairman Note: 1. All Entries Must Be Handwritten. Bidders Are Required To Indicate Their Name, Signature, Geps Registration Number And Contact Number/s And Other Information On The Space Provided. Proposals With Incomplete Information Shall Compel This Committee To Disqualify Their Bid. 2. Delivery Period Is Within Fifteen (15) Calendar Days. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. 5. Philgeps Registration Number Shall Be Filled Up 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered. 7. Omnibus Sworn Statement Is Required For Projects With Approved Budget For The Contract Above Fifty Thousand (php 50,000.00) Request For Price Quotation Rfq-2025-i-27-01 Item No. Unit Item & Description Qty. Estimated Total Unit Cost Price 1 Unit Laptop 3 Processor: Intel Corei5/ryzen 5 Memory: *gb Drr4-drr6 Storage: 256gb + 1tb Or 512 Gb Sd Graphics: 2 Gigabytes (dedicate) Optional Monitor:14-16 "full High Definition Screen Operating System: Windows 11-64 Bit Software Included:ms Office 2021 Or Higher Lan+wifi+bluetooth:built-in Camera-built In 2 Unit Printer 3 In 1, Print, Copy, Scan, Adf, Fax 2 Can Print Long Bond Paper 3 Unit Webcam For Laptop 2 Xxxxxxxxxx Nothing Follows Xxxxxxxxxxxx Total Place Of Delivery: Mho After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Price Noted Above. Note: Name Of Bidder Bidders Shall Fill Up The Required Details Correctly. Incomplete Proposal Is A Ground For Disqualification. Printed Name & Signature Tel No./cellphone No. Philgeps Registration Number Date