Software Tenders

Details: Title: 1-ude- 2024 Dynamic Procurement Scheme For Digital Teaching Aids For The Oslo School description: The Objective Of The Procurement Is To Enter Into An Agreement For The Procurement Of Digital Teaching Aids And Teaching Resources For The Oslo School. The Oslo School Has Participated In A R&d Project Together With Ks Since 2017. The R&d Project Ends In Its Current Form In Summer 2024. In Order To Achieve Autonomy And Freedom Of Methodology In The Choice Of Teaching Aids, A Use-based Payment Model Is Required Where Schools Have Access To All Products And Pay In Arrears In Arrears In Accordance With Actual Use. Digital Teaching Aids And Teaching Resources Consist Of A Market That Is Constantly Developing. To A Small Degree, Traditional Approaches Cover The Schools ́need For Flexible Access To A Wide Range Of Teaching Aids. The Aim Is Also That An Overall Ecosystem Shall Make The Procurement Process Of Digital Teaching Aids And Learning Resources Easier For School Owners And More In Line With The Needs Of The Schools And Pupils. The Dynamic Procurement Scheme Is For Continuous Delivery Of Digital Teaching Aids (freestanding Or As Part Of Teaching Aids/learning Universe), Teaching Resources, Resource Banks (news, Pictures, Movies, Audio, Music, Etc.), Teacher Guides, Teacher Resources, Assignment/trial Collections And Mapping Tool With Accompanying Teacher Overview, Glosses, Etc. That Are Delivered Over The Internet ("software-as-a-service") For Teaching Purposes. The Agreement Also Includes Digital Books And Installed Apps With Feide Sign-in For Teaching Purposes. The Diagnostic Tool, Which Requires Special Competence To Use, Is Not Included. Digital Services, Which Only Have A Functionality For Delivering Teaching Aids That Shall Be Physically Implemented, Are Also Not Included. The Agreement Does Not Include The Purchase Of Services That Do Not Have Feide Sign-in, Including Apps For Ipads That Are Purchased Via The App Store/apple School Manager.

Details: Nsn: 6605-01-196-6971; Compass, Magnetic, Unmounted; Wsic: F; Iqc Pr: 1000190734 this Solicitation Will Result In An Indefinite Quantity Contract (iqc) For A Base Period Of 5 Years With Zero (0) Options. The Estimated Annual Quanitty Is 6563 Each; The Minimum Delivery Order Quantity Is 1641; The Maximum Delivery Order Quantity Is 6563. The Delivery Date Will Be 232 Days. Inspection And Accpetance Will Be At Origin, Fob Is At Destination. This Is A Dla Direct Procurement. The Solicitation Will Be Issued As 100% Small Business Set-aside. Certified Cost And Pricing Data Is Not Required For Procurements Uner $2 Million. Ee0 Clearance Is Not Required. This Item Requires First Article Test (contractor). This Is Not A Critical Safety Item. Price, Past Performance And Delivery Will Be Equally Weighted. The Final Contract Award Decision May Be Based Upon A Combination Of Price, Past Performance, Sprs, And Other Evaluation Factors As Described In The Solicitation. This Request Is For A Wirtten Quote. Please Submit Offers In Writing. a Copy Of The Solicitation Will Be Available Via The Dla Internet Bid Board System (dibbs) At Https://www.dibbs.bsm.dla.mil/rfp On The Issue Date Cited In The Solicitation. From The Dibbs Homepage, Select "requests For Proposal (rfp) / Invitation For Bid (ifb)" From The Menu Under The Tab "solicitations." Then Search For And Choose The Rfp You Wish To Download. Solicitations 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 The Solicitation Will Not Be Available To Requestors. The Solicitation Will Be Issued On Or Around October 30, 2024.

Details: Description Supply And Delivery Of Heavy Duty Document Scanner For Official Use Of Bir, Rr9b-laquemar, San Pablo City Brand New And Branded Document Scanner - High Speed And Heavy Duty - Scanning Speed Rate: 120 Pages Per Minute / 240 Images Per Minute - Daily Scanning Capacity: 60,000 Pages - Maximum Size: 12 Inches X 118 Inches - Features: Ocr, Scan To Word, Excel, Pdf, Colored, At Least 2 Index Fields And/or Combination Of Search Parameters For Easy Search And Retrieval & Electronic Watermark - Scanning Path: Supports U-turn/c-path And Straight Path For Small And Thin Documents - With Bundled Software - Duplex Scanner - Type: Automatic Document Feeder (adf) - Two (2) Sets Of Roller Feeder Consumables Included - Minimum Resolution Is 300 Dpi But Should Be Capable To Increase For Improvement Of Image Quality Which Shall Be "as Good As The Original" - Adjustable Media Guides Capable Of Scanning Different Types And Sizes Of Paper (e.g. Legal, Onion Skin, Index Cards, Checks, Photo, Short, A4, Etc.) - Automatically Optimize Settings (e.g. Contrast, Speed, Etc.) And Adjust Settings Based On Document Type - Facility To View Multiple Scanned Images - Capability To Rotate, Resize And Quickly Go To A Specific Page Of Scanned Images - Facility To Return Rejected Images To Scanning Folder For Any Rescanning Requirements (e.g. Image Not Clear, Pages Missing, Etc.) - Ability To Rearrange And Insert Missing Pages During Scanning Process - A Retrieval Tool For Scanned Images - Unlimited Users Search And Retrieval (find And View) - Security And Quality Controls Must Be In Place To Ensure Integrity, Accuracy And Reliability Of Images - With 3-year Warranty Qty.: 1 Unit

Details: Description Repair Of Cctv Cameras In Kias Barangay Barangay 1. Purok 2 Number Of Cameras: 1 Issue: (no Video Feed, Damaged From Weather Or Connection Problem). 2. Purok 3 Number Of Cameras: 2 Issue: (no Video Feed, Damaged From Weather Or Connection Problem). 3. Crossing Jay Ngato, Purok 6 (trash Bin Area) Number Of Cameras: 1 Issue: (no Video Feed, Damaged From Weather Or Connection Problem). 4. Molave Street, Purok 5 Number Of Cameras: 1 Issue: (no Video Feed, Damaged From Weather Or Connection Problem). 5. Number Of Cameras: 1 Boundary To Philex (1cam) Issue: (no Video Feed, Damaged From Weather Or Connection Problem). 6. Number Of Cameras: 1 Purok 7 Court Area, Issue: (no Video Feed, Damaged From Weather Or Connection Problem). 7. Other Non-functional Cctv Will Be Inspected Properly For Further Repair Proposed Repair Plan 1. Inspection & Diagnosis Conduct A Thorough Inspection Of All Cctv Cameras To Identify Specific Issues For Each Unit. Use A Checklist To Record Power Status, Connectivity, Lens Quality, And Video Feed Output. 2. Immediate Repairs Resolve Issues Such As Loose Connections, Software Updates, Or Obstructed Views. Replacement Of Outdated Hardware For The Very Old Camera At The Court Area, Recommend Upgrading To A Modern, High-resolution Camera. 3. Preventive Maintenance Clean Camera Lenses, Secure Mounting, And Check For Weatherproofing To Avoid Future Problems. Documentation 4. Maintain A Log Of Repairs, Replacements, And Maintenance Schedules For Future Reference. Budget & Resources Parts Needed: Replacement Cameras (if Necessary), Wiring, Mounts, Power Supplies, And Dvr/nvr Updates. Labor: Trained Technicians For Repairs And Installations. Cost Estimate: 160,000.00

Details: Description Republic Of The Philippines Province Of Bohol Municipality Of Maribojoc Bids And Awards Committee Invitation To Bid (re-bidding) The Municipality Of Maribojoc, Bohol Invites Duly Interested Suppliers /contractors/distributors Who Met The Following Criteria, To Apply For Eligibility And To Bid For The Supply Of Goods For The Following; Name Of Project: Purchase Of It Equipment For Police Clearance System Location: Maribojoc, Bohol Source Of Funds: Non–office (pnp) It Equipment & Software (for Police Clearance System) App. Budget For The Contract: 104,775.00 Delivery Period: 15 Days Bidding Will Be Conducted Through Competitive Bidding Procedures Using A Non-discretionary "pass/fail" Criterion As Specified In The Revised Implementing Rules And Regulation (revised Irr) Of Republic Act 9184, Otherwise Known As The "government Procurement Act". Bid Documents Will Be Issued Upon Payment Of 500.00 On November 19, 2024 Until November 25, 2024 At The Office Of The Bac Secretariat. Bids Must Be Submitted At The Office Of The Bac Chairman, Maribojoc, Bohol On Or Before 1:30pm On November 25, 2024 And Shall Be Opened At 3:30pm On The Same Day At The Bac Office In The Presence Of The Members Of The Bac Or Its Authorized Representative And All The Participating Bidders. All Bids Must Be Accompanied By A Bid Security In Any Acceptable Forms And In The Amount Stated In Itb And Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Local Government Unit Of Maribojoc, Bohol Reserves The Right To Reject Any Or All Bids Found To Be Disadvantageous To The Government Or Failed To Comply With The Provisions Of The Bidding Procedures. For Further Inquiries, Interested Bidders May Call The Bac Secretariat, Tel. No. (038) 504-9979. Dean E. Laguna Chairman – Bac

Details: Optical Straylight Characterization Of Critical Components And Radiometric/spectral On-ground Characterisation/calibration Are Vital To Meet Thesystem Requirements Of Optical Payloads, From Cubesats To Large Earth Observation Payloads. Typically, Satellite Projects Are Procuring Dedicated Optical Ground Support Equipment (ogse) For The Calibration And Validation Campaigns Consisting Of Various Calibration Sources (thermal Emitters, Lightemitting Diodes Or Lasers) And An Optical Bench Adapted To The Payload. Rather Than Using Different Source Types It Would Be Beneficial To Have A Single Universallight Source Covering The Needs Of Several Missions.the Most Challenging Requirements For These Sources Are The Coverage Of A Broad Spectral Band From Ultra-violet To The Infrared, A Narrow Spectral Emission,sufficient Output Power And High Reliability. All These Parameters Combined Within A Single System Will Ensure A Failure-free Operation During The Resource Intensivecalibration And Characterisation Campaign. A Continuous Wave Tunable Laser System Will Be The Most Suitable Solution To Meet Those Requirements For Differentmissions. The Availability Of Such Tunable Lasers Will Enhance The Versatility Of Ogse And Reduce Cost Through The Reuse Of The Source.the Objective Of This Activity Is To Develop And Build An Engineering Model Of An Illumination System For An Optical Instrument Calibration Ogse Based Onindividually Tunable Laser Modules. This Will Cover The Relevant Wavelength Optical Instrument Calibration.the Following Tasks Are Foreseen In This Activity: Assessment Of Current Continuous Wave Laser-based Illumination Sources. Conceptual Design Of The Overall Laser System. Detailed Design Of The Individual Building Blocks Modules And An Engineering Model Of The Entire System Including Control Software.manufacture, Assemble, Align, And Test The Engineering Model. Demonstrate The Suitability Of The System In A Representative Ogse Setup.note: This Activity Is Currently In The Gstp Work Plan But Will Only Be Implemented After Confirmation Of Financial Support From Delegations. The Final List Of Participating States Will Be Known At Tender Issue.

Details: Statement Of Work: R Series Defibrillator kansas City Va Medical Center objective the Kansas City Va Medical Center Intends To Procure A Replacement Fleet Of Defibrillators. This Document Highlights The Technical Specifications And Services Being Requested By The Facility For Consideration Towards Purchase Of The Units. Vendors Under This Proposal Shall Provide All Equipment And Accessories, Installation Services, And Project Management Support. scope the Contractor Shall Furnish All Equipment Detailed In Table 1. All Products Must Meet All Salient Characteristics And Functions Defined In Section 3. table 1 the Contractor Shall Provide All Components Required To Implement All Listed Hardware And Software So The System (including All Items In Table 1) Is Fully Operational. the Contractor Shall Provide Any Missing Parts, Features, Software, And/or Components Not Included To Fully Complete The Installation At No Additional Cost To The Government. the Contractor Shall Provide All Labor, Supervision, And Any Other Resources Required To Deliver, Assemble/install, And Test All Listed Equipment. all Hardware, Software, And Services Must Meet The Manufacturers And Va Specifications. salient Characteristics[pmc(1] r Series Defibrillators quantity: 39 specification/salient Characteristics: maximum Dimensions: Height 10 In; Width 12 In; Depth 13 In maximum Weight: 15 Lb must Be Operational With Ac Or Dc includes Ac Power Cord guidelines 2020- Compatible aed W/ Manual Override 5-year Minimum Hospital Warranty must Have The Following Accessories, Capabilities, And Ability To Operate In The Following Modes: physical Features nellcor Pulse Oximetry Compatibility order Sensor Separately nibp 23-33cm Reusable Cuff 􀀦 3-meter Air Hose rmt Motion Tolerance for Use With Adult, Pedi And Neonatal Patients mainstream Etco2 color Lcd Screen batteries Surepower Rechargeable Lithium Lon Battery Pack 5.8 Ah Capacity High Density Lithium-ion Chemistry Run-time Indicator Automatic Calibration Ready Stores History Of Use And Maintenance operators’ Manual 1 Per Defibrillator language: English provided By Manufacturer And Includes Manufacturer’s Instructions defibrillation biphasic Defibrillation provides Automatic Life Support Defibrillation When Powered On. ability To Functions As An Aed, But Not When Initially Turned On. manual Defibrillator To Support Pediatrics To Adults To Include Automatic Safety Feature To Eliminate The Risk Of Delivering An Adult Energy Level To A Pediatric Patient less Than 7 Seconds Of Charge Time For A New Fully Charged Battery evaluates Ecg Rhythm To Determine If Shock Delivery Is Required configurations configurable For Either Cpr Or Shock-first Driven Protocols energy Sequences Can Be Configured For Single Or Multiple Shocks With Fixed Or Escalating Energy Levels the Cpr Interval Length Is Configurable In 1-minute Increments For Up To 4 Minutes wi-fi Connectivity allows The Wireless Communication Of Clinical And Test Data (no Phi) synchronizes The Time To That Of The Network To Negate “clock Drift” And Ensures Time Accuracy Of Code Data. fips Compliant real Cpr Help numeric Display Of Cpr Depth And Rate For Adult And Pediatric Patients visual And Audio Prompts To Coach Cpr Depth For Adult Patients release Bar To Ensure Adequate Release Off The Chest metronome To Coach Rate For Adult And Pediatric Patients. indicates Elapsed Time Since Last Detected Chest Compression cpr Artifact Filtering adult And Pediatric Aed Ecg Analysis see-thru ® -cpr Filter • Onestep Cable Manager defib Mentor Familiarization Aid onestep Pacing Includes: • Onestep Pacing Cable (also Supports Cpr) • Ecg Leads contractor Shall Deliver All Equipment To: kansas City Va Medical Center 4801 E. Lynwood Blvd kansas City, Mo 64128 attn: Biomedical Engineering ensure That Equipment Is Sent To The Attention Of Biomedical Engineering include The Po Number On The Shipping Label. deliver Materials To The Facility In Manufacturer's Original Sealed Boxes Or Containers With Brand Name Marked Thereon. Refurbished Products Will Not Be Accepted. package To Prevent Damage Or Deterioration During Shipment, Handling, And Storage. maintain Protective Covering In Place And In Good Repair Until Delivery Is Necessary. any Government Requested Delayed Delivery Up To 90 Days Shall Be At No Additional Cost To The Government. contractor Shall Conduct A Pre-delivery Meeting At Least 3 Days Prior To Initial Award Delivery Date For Verification Of Delivery And Installation Dates. delivery Of Oversized, Palletized Orders, Or Orders That Contain A Large Number Of Components Will Be Coordinated With The Cor Who Will Communicate Internally With Warehouse Staff. contractor Shall Adhere To All Equipment Delivery Deadlines Outlined In Table 2. assembly, Installation, And Testing contractor Responsible For Assembly And Installation Of Systems After Notification From Cor (or Designee) That It Has Been Delivered To Station. install Shall Include Unboxing And Transportation Of Equipment To Final Use Location. installation Shall Include Implementation And Testing Of All Purchased Interfaces To Va Electronic Systems In Coordination With Clinical Staff, Biomedical Engineering Staff, O&it Staff, And Others Identified As Needed. vendor Shall Provide All Necessary Accessories, Cables, Adaptors, Etc. To Deliver A Fully Functional Clinical Device/system. removal Of Existing Equipment remove 35 Existing Defibrillators, Trainer, And Associated Accessories, (including Pads, Paddles, Batteries, Trainers, Etc.), If Not Compatible With New Defibrillator Fleet, From Dole Va Premises. contractor Shall Adhere To All Equipment Removal Deadlines Outlined In Table 2. include Trade-in Value Deduction On Bid Price In Exchange For The Equipment Outlined In Section 3, Specifically The Defibrillators And The Trainer. hours Of Operation kansas City Va Normal Hours Are Monday Through Friday, 7:00 A.m. To 4:30 P.m. Central Standard Time, Excluding Federal Holidays. va Follows All Federal Holidays That Are Set By Law (usc Title 5 Section 6103). the Government Hereby Provides Notice And Contractor Hereby Acknowledges Receipt That Government Personnel Observe The Listed Days As Holidays: new Year's Day January 1 martin Luther King's Birthday Third Monday In January president's Birthday Third Monday In February memorial Day Last Monday In May juneteenth June 19 independence Day July 4 labor Day First Monday In September columbus Day Second Monday In October veterans Day November 11 thanksgiving Day Fourth Thursday In November christmas December 25 in Addition To The Days Designated As Holidays, The Government Observes The Following Days: 1. Any Other Day Designated By Executive Order. 2. Any Other Day Designated By The President’s Proclamation; And 3. Any Other Day Designated By Federal Statute. all Services Shall Be Performed During Normal Hours Unless Otherwise Scheduled With The Cor. hardware/software Update/upgrade Installations, Where Applicable, May Be Scheduled And Performed Outside Normal Hours At No Additional Charge To The Government (unless It Would Be Detrimental To Equipment Up-time; To Be Determined By The Cor Or Designee). all Agreed-upon Work Scheduled Outside Normal Business Hours Shall Be At No Additional Cost To The Government. site Conditions & Protection Of Property vendor Representatives Must Check In With Dole Va Biomedical Engineering When They Arrive On-site And Check Out Upon Completion Of Work Each Day. vendor On-site Visits Shall Be Coordinated With The Cor (or Designee) Before Being Scheduled Or Conducted. there Shall Be No Smoking On Kansas City Va Premises At Any Time. eating And Drinking Are Not Allowed Inside The Hospital, Except For In The Canteen Dining Area. vendor Staff Shall Always Be Professional And Shall Take All Necessary Precautions To Maintain A Safe Environment For The Occupants. This Includes, As Necessary, Coordinating Access And Closures For Sensitive Areas Of The Medical Center. vendor Shall Be Responsible For Cleaning All Work Areas After Completion Of Tasks. This Includes, But Is Not Limited To, Removal Of Packaging And A Clean Sweep/mop Of The Area As Required By Work Type. contractor Shall Protect All Items From Damage. The Contractor Shall Take Precaution Against Damage To The Building(s), Grounds, And Furnishings. The Contractor Shall Repair Or Replace Any Items Related To Building(s) Or Grounds Damaged Accidentally Or On Purpose Due To Actions By The Contractor. the Contractor Shall Perform An Inspection Of The Building(s) And Grounds With The Cor Prior To Commencing Work To Ensure That The Contractor Shall Be Able To Repair Or Replace Any Items, Components, Building(s) Or Grounds Damaged Due To Negligence And/or Actions Taken By The Contractor. The Source Of All Repairs Beyond Simple Surface Cleaning Is The Facility Construction Contractor (or Appropriate Subcontractor), So That Building Warranty Is Maintained. Concurrence From The Va Facilities Management Poc And Cor Is Required Before The Contractor May Perform Any Significant Repair Work. In All Cases, Repairs Shall Utilize Materials Of The Same Quality, Size, Texture, Grade, And Color To Match Adjacent Existing Work. vendor Staff Shall Minimize Noise As Much As Possible While Working In All Buildings. vendor Is Responsible For Providing All Ppe Necessary For Their Work. the Contractor Shall Be Responsible For Security Of The Areas In Which The Work Is Being Performed Prior To Completion. security Requirements network Security the Vendor Is Required To Complete And Submit The Two Attached Va Security Forms, If Their Equipment Can Be Connected To The Va Network. If These Forms Are Not Completed And Submitted With The Bid Package, The Vendor Can Be Disqualified From The Bidding Process. the C&a Requirements Do Not Apply, And That A Security Accreditation Package Is Not Required. warranty & Service the Contractor Shall Provide All Manufacturers’ Warranty With Products Upon Delivery. warranty – The System, All Accessories, And All Software Shall Be Covered Under The Manufacturer’s Warranty And Shall Include All Parts And Labor For At Least 5 Years Following Acceptance By The Vamc. a Manufacturer’s Factory-trained Field Service Engineer Shall Perform Installation And Maintenance During The Warranty Period. the Warranty Period Shall Not Begin Until After The Dole Va Cor Or Designee Has Accepted The Products Delivery, Installation, And Functionality. the Warranty Shall Include All Manufacturer Recommended Preventive Maintenance Procedures For Its Duration. all Available Software Updates And Security Patches Will Be Made Available To The Kansas City Va During The Warranty Period. vendor Shall Provide Response To Applications And Technical Calls Within 8 Hours. vendor Shall Ship Replacement Parts Within 48 Hours Of Identifying Necessity By Kansas City Va Biomedical Engineering Staff. invoicing va’s Electronic Invoice Presentment And Payment System – The Fsc Uses A Third-party Contractor, Tungsten, Vendor Electronic Invoice Submission Methods. Facsimile, E-mail, And Scanned Documents Are Not Acceptable Forms Of Submission For Payment Requests. Electronic Form Means An Automated System Transmitting Information Electronically According To The Accepted Electronic Data Transmission Methods Below: va’s Electronic Invoice Presentment And Payment System – The Fsc Uses A Third-party Contractor, Tungsten, To Transition Vendors From Paper To Electronic Invoice Submission. Please Go To This Website: Http://www.tungstennetwork.com/us/en/veterans-affairs/ To Begin Submitting Electronic Invoices, Free Of Charge. a System That Conforms To The X12 Electronic Data Interchange (edi) Formats Established By The Accredited Standards Center (asc) Chartered By The American National Standards Institute (ansi). The X12 Edi Web Site (http://www.x12.org). [pmc(1]mykaela-need Fips Compliance, Trm Approved, And Approved Era Language

Description: Nsn 0o-5930-llh7e3841, Tdp Ver 002, Ref Nr 13255571-20, Qty 70 Ea, Deliver To W25g1u, W1a8 Dla Distribution, New Cumberland, Pa 17070-5002. This Part Must Be Acquired From/repaired By A Source(s) Specified On A Source Control Or Selected Item Drawings As Defined By The Current 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 Qualify Testing Of Another Part, Nor Use Of A Second Source Part In The Intended Application. Although, By Dod-std-100 Definition, Altered And Select Items Shall Have An Adequate Technical Data Package, Data Review Disclosures That Required Data Or Data Rights Are Not In Government Possession And Cannot Be Econmoically Obtained. 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.

Description: Nsn 7h-5998-016195885, Tdp Ver 004, Ref Nr D60063, Qty 8 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. Companies Who Are Not Currently Approved Sources For The Solicited Item And Are Interested In Doing Business With Navsup Can Express Their Interest By Completing A Vendor Interest Form At The Navsup Business Opportunities Web Portal At Https://www.navsup.navy.mil/business-opportunities/home/. The Award Action For The Current Solicited Requirement Will Not Be Held Up For Attaining Approval Of An Offer Or That Is Not Currently Approved By The Government For This Item.

Description: Nsn 1h-9999-lltrl5145, Tdp Ver 001, Ref Nr Pa12653617, Qty 1 Ea, Delivery Fob Origin. This Notice Of Intent Is Not A Request For Competitive Quotes And The Proposed/contract Action Is For Supplies Or Services For Which The Government Intends To Negotiate With Only One Sourece. Interested Persons May Identify Their Interest And Capability To Respond To The Requirement Or Submit Quotes. Quotes Received Prior To The Award Date Will Be Considered By The Government.a Determination By The Government Not To Compete 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. 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. 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.