Software Tenders

Details: Proposal Due Date And Time: This Baa Will Remain Open For A Period Of Seven (7) Years From The Date Of Publication. No Proposals Should Be Submitted Against This Overarching Baa. Proposal Due Dates And Times Will Be Specified In Calls Published Separately From The Overarching Announcement. Proposals Received After The Due Date And Time Specified In The Call Shall Be Governed By The Provisions Of Far 52.215- 1(c)(3). It Should Be Noted That This Installation Observes Strict Security Procedures To Enter The Facility. These Security Procedures Are Not Considered An Interruption Of Normal Government Processes, And Proposals Received After The Above Stated Date And Time As A Result Of Security Delays Will Be Considered “late”. Note: If Offerors Use Commercial Carriers For Delivery Of Proposals, Carriers May Not Honor Time-of-day Delivery Guarantees On Military Installations. Early Proposal Submission Is Encouraged. i. Program Description 1. Program Background vanguard Center (formerly Known As Maui High Performance Computing Center Mhpcc) Is One Of Five Defense Supercomputing Resource Centers (dsrcs) For The Department Of Defense (dod) High Performance Computing Modernization Program (hpcmp), And Provides Advanced, High-performance Computing Tools Based On The Latest Technologies To Government Researchers. The Mission Of The Vanguard Center Is To Evaluate And Optimize Early-production Hpc Technology And Provide Breakthrough Software Solutions To Significantly Increase The Breadth And Impact Of The Hpcmp. The Strategic Focus Areas Of The Vanguard Center Are: ‐ Exploring And Evaluating Emerging Hpc Architectures And Technologies ‐ Developing Breakthrough, Hpc-backed Solutions For High Priority Dod Use Cases ‐ Lowering Barriers To High Productivity Computing By Creating A Modern Hpc Ecosystem In Addition To The Hpcmp-focused Mission, The Vanguard Center Contributes To The Afrl Modeling, Simulation, And Data Analytics (ms&a) Enterprise Which May Include Supporting Real Time, Physics-based Campaign Level As Well As Space Situational Analyses. The Vanguard Center Also Plans To Demonstrate High Impact Hpc Integration And Federation To Address Dod Needs In The Pacific Theater. requirement Description the R&d Requirement For This Baa Is Based On The Vanguard Center’s Mission To Evaluate And Optimize Earlyproduction Hpc Technology And Provide Breakthrough Software Solutions To Significantly Increase The Breadth And Impact Of The Hpcmp. In Particular, Research Objectives Center On Emerging Technologies And Lowering Barriers To The Use Of Hpc. Vanguard Center Is Seeking To Reduce Risk And Improve Performance By Transitioning Hpc Research And Benchmarking Hardware, Application Software, Networking And Refactoring Approaches Into Hpcmp Research System Procurement Activities; Identify And Exploit Trends In Hpc Hardware And Software To Deliver Capability And Decrease Time To Solution For R&d. Additionally, The Vanguard Center Is Seeking To Advance Dod Productivity Through A Modern Hpc Ecosystem. This Ecosystem Will Integrate Hardware (hw) And Software (sw) To Create Dynamic Workflows, Increased Accessibility, And Enhanced Collaboration By Identifying Trends In Best Software And Command And Control (c2) Practices To Improve Effectiveness And Productivity Of R&d, Including Secure Access To Hpc Using Modern Hardware And Software. Tasks Associated With These Technical Objectives May Include: ‐ Exploring New Architectures For Hpc Applicability Such As: Many Core; Gpgpus; Arm64; Next Generation X86; Data-intensive; Cognitive; Quantum; Mls ‐ Developing New Software Approaches For Hpc Applicability Such As: Python (+ Extensions); Domain Specific Languages (dsl) ‐ Researching New Networking Approaches For Hpc Applicability And Utility, To Include Programmable Networks ‐ Exploring New Network And System Interfaces Such As Optical Networks Fused With Optical Interconnections And Chip Photonics ‐ Exploring And Developing New Computer/software/network Ecosystems Such As Interactive Computing And Rendered Results Via Jupyter Notebooks Over Application Driven Networks ‐ Developing New And/or Updating Legacy Software (aka: Code Refactoring) For Use With New And Emerging Hpc Architectures ‐ Researching New Network And Software Interfaces And Developing Software To Provide Secure Access Of Hpc At Different Levels Of Security Through Modern Browsers And Devices, To Include Application Driven Networks ‐ Researching And Developing Hpc Workflow Extractions To Support A Broad Class Of Physics-based Modeling And Simulation Techniques For Test And Integration And Speeding Time To Solution Through Innovative Use Of Hpc Hardware And Software afrl May Seek Teaming-approaches For Testing And Disseminating Capabilities As Ancillary To These Technical Areas. The Teams May Be Established By Parties External To The Research Or In Addition To Government Personnel. deliverable Items: The Following General Data Deliverables Are Representative Of The Types Of Data That May Be Required For Any Call: (1) Program Plan With Updates As Needed; (2) Test Plans; (3) Monthly Status/financial Reports; (4) Technical Reports; (5) Computer Program Documentation/software User Manuals; (6) Computer Program/software Source Code; (7) Final Scientific And Technical Reports; (8) Presentation Materials; (9) Patent Reports; And (10) Prototypes. Data Deliverables Are Subject To Negotiations On Each Individual Call. The Scientific And Technical Report Shall Be Prepared Iaw The Most Current Afrl Ansi/niso Standard Z39.18-2005 Guidelines, Or Other Most Current Report Preparation Guidance. 2. Schedule: The Period Of Performance Will Be Stated In The Call. 3. White Papers/proposals: White Papers Are Brief Descriptive Summaries That Can Be Submitted By Offerors For Consideration In Response To This Baa Solicitation As Specified Per Individual Call (see Section V For Information On White Paper Evaluation Procedures). Offerors Whose White Papers Are Evaluated As Satisfying The Technical Merit Factor (section V, Paragraph 2), And For Which It Is Determined There Is Sufficient Funding Available, Will Be Asked To Submit A Full Technical And Cost/business Proposal. Offerors Whose White Papers Were Not Selected To Submit A Technical Cost/business Proposal Will Be Notified. 4. Organizational Conflict Of Interest (oci): Oci, If Applicable, Will Be Determined And Addressed At The Call Level. 5. System For Award Management (sam): Unless Exempted By 2 Cfr 25.110 All Offerors Must: (1) Be Registered In The System For Award Management (sam) Prior To Submitting An Application (for An Award) Or Proposal; (2) Maintain An Active Sam Registration With Current Information At All Times During Which It Has An Active Federal Award Or An Application Or Proposal Under Consideration By An Agency; And (3) Provide Itsduns Number In Each Application Or Proposal It Submits To The Agency. On-line Registration Instructions Can Be Accessed From The Sam Home Page At Www.sam.gov. potential Offerors That Are Notified As Eligible For An Award Must Submit Annual Electronic Representations And Certifications Via The System For Award Management (sam) Website At Www.sam.gov. These Far And Dfars Level Representations And Certifications Are Required In Addition To The Representations And Certifications That Will Be Attached To Each Call. Before Submitting The Electronic Representations And Certifications, Contractors Must Be Registered In The Systems For Award Management (sam) Database. ii. Award Information 1. Anticipated Funding: The Estimated Overarching Baa Ceiling Is $48.0m. All Funding Is Subject To Change Due To Government Discretion And Availability. All Potential Offerors Should Be Aware That Funding In Any Or All Areas May Change With Little Or No Notice Due To Unanticipated Budget Fluctuations. 2. Anticipated Number Of Awards: The Air Force Anticipates Awarding One Or More Contracts, And May Consider An Assistance Instrument, Or Other Transaction Procurements (otps). The Air Force Reserves The Right To Select All, Part, Or None Of The Proposals Received, Subject To The Availability Of Funds. * A Version Of This Baa For Assistance Instrument Opportunities Will Be Posted On Www.grants.gov. 3. Anticipated Award Date: It Is Anticipated This Baa Will Remain Open For A Period Of Seven (7) Years From The Date Of Publication. This Baa Will Be Reviewed Annually. Any Updates Or Possible Cancellation Will Be Issued As An Amendment To The Baa. This Annual Review And Subsequent Amendment To The Baa Shall Meet The Requirement Of Far 35.016 To Publish The Baa No Less Frequently Than Annually. 4. Anticipated Period Of Performance: The Period Of Performance Will Be Determined For Each Contract Award Based On The Requirements Of The Effort. 5. Funding Restrictions: The Cost Of Preparing White Papers And/or Proposals In Response To A Call Is Not Considered An Allowable Direct Charge To Any Resulting Contract Or Any Other Contract, But May Be An Allowable Expense To The Normal Bid And Proposal Indirect Costs Specified In Far 31.205-18(c), Independent Research And Development And Bid And Proposal Costs. iii. Eligibility Information 1. Eligible Offeror/applicants: All Responsible Sources Capable Of Satisfying The Government's Needs May Submit A Proposal. Small Businesses, Small Disadvantaged Business (sdb), Woman-owned Businesses, And Service-disabled Veteran-owned Businesses Are Encouraged To Submit Proposals; However, No Part Of This Announcement Will Be A Set-aside. Foreign Or Foreign-owned Offerors Are Advised That Their Participation Is Subject To Foreign Disclosure Review Procedures. Foreign Or Foreign-owned Offerors Should Immediately Contact The Contracting Office Focal Point Identified In The Call For Information If They Contemplate Responding. All Correspondence Must Reference The Baa Number, The Baa Title And The Call Number. 2. Federally Funded Research And Development Centers: The Following Guidance Is Provided For Federally Funded Research And Development Centers (ffrdcs) Contemplating Submitting A Proposal, As Either A Prime Or Subcontractor, In Response To A Call Against This Baa. Far 35.017-1(c)(4) Prohibits An Ffrdc From Competing With Any Non-ffrdc Concern In Response To A Federal Agency Request For Proposal For Other Than The Operation Of An Ffrdc (with Exceptions Stated In Dfars 235.017-1(c)(4)). There Is No Regulation Prohibiting An Ffrdc From Responding To A Solicitation. However, The Ffrdc’s Sponsoring Agency Must First Determine Whether The Proposed Effort Falls Within The Purpose, Mission, General Scope Of Effort, Or Special Competency Of The Ffrdc, And That Determination Must Be Included In The Ffrdc’s Proposal. In Addition, The Non-sponsoring Agency Must Determine If The Work Proposed Would Place The Ffrdc In Direct Competitionwith Domestic Private Industry. Only After These Initial Determinations Are Made Will A Determination Be Made Concerning The Ffrdc’s Eligibility To Receive An Award. 3. Government Agencies: If A Government Agency Is Interested In Performing Work, Please Contact The Technical Point Of Contact (tpoc) Identified In The Call. If Discussions Result In A Mutual Interest To Pursue Your Agency's Participation, The Effort Will Be Pursued Independently Of This Baa. 4. Security Classification: Depending On The Work To Be Performed, The Offeror May Require A Classified Facility Clearance And Safeguarding Capability; Therefore, Personnel Identified Must Be Cleared For Access To Information At The Equivalent Level Of Security At The Time Of Award. In Addition, The Offeror May Be Required To Have, Or Have Access To, A Certified And Government-approved Facility To Support Work Under A Call. If A Dd Form 254 Is Applicable, It Will Be Specified In The Individual Call With The Applicable Far Clause Attached. Offerors Must Verify Their Cognizant Security Office Information Is Current With Defense Security Service (dss) At Www.dss.mil. Calls Are Anticipated To Be Unclassified. For Calls Requiring Access To Classified Information, Offerors Must Have A Valid U.s. Security Clearance Of Secret Or Higher In Order To Respond. Calls Including Information Classified At The Secret Or Higher Level Will Be Released Only To Offerors Possessing The Appropriate Clearance. All Classified Material Will Be Handled In Accordance With E.o. 13526, National Industrial Security Program Operating Manual (nispom) Dod 5220.22-m, Dod Industrial Security Program 5200.01 Volume 1 Through 4, And Afi 16-1406. 5. Foreign Participation: a. Foreign Or Foreign-owned Offerors Are Advised Their Participation Is Subject To Foreign Disclosure Review Procedures. Foreign Or Foreign-owned Offerors Should Immediately Contact The Contracting Office Focal Point Identified In Section Vii For Information If They Contemplate Responding. Foreign Contractors Will Not Be Permitted To Participate At The Prime Contractor Level If It Is Determined The Acquisition Requires Access To Classified Information. b. Afrl Policy On Employment Of Non-us Citizen Contractors Applies To This Baa. Contractor Employees Requiring Access To Usaf Bases, Afrl Facilities, And/or Access To U.s. Government Information Technology Networks In Connection With The Work On This Contract Must Be U.s. Citizens. Possession Of A Permanent Resident Card (“green Card”) Does Not Equate To U.s. Citizenship. This Requirement Does Not Apply To Foreign Nationals Approved By The U.s. Department Of Defense Or U.s. State Department Under International Personnel Exchange Agreements With Foreign Governments. Any Waivers To This Requirement Must Be Granted In Writing By The Contracting Officer Prior To Providing Access. The Above Requirements Are In Addition To Any Other Contract Requirements Related To Obtaining A Common Access Card (cac). c. This Acquisition Involves Data That Are Subject To Export Control Laws And Regulations. Only Contractors Who Are Registered And Certified With The Defense Logistics Services Center (dlsc) And Have A Legitimate Business Purpose May Participate In This Solicitation. Contact The Defense Logistics Services Center, 74 Washington Avenue N., Battle Creek, Michigan 40937-3084 (1-877-352-2255) For Further Information On The Certification Process. You Must Submit A Copy Of Your Approved Dd Form 2345, Militarily Critical Technical Data Agreement, With Your Proposal. 6. Export Control: Information Involved In This Research Effort Will Be Subject To Export Control (international Traffic In Arms Regulation (itar) 22 Cfr 120-130 Or Export Administration Regulations (ear) 15 Cfr 730- 774). If The Effort Is Subject To Export Control, Then A Certified Dd Form 2345, Militarily Critical Technical Data Agreement, Will Be Required To Be Submitted With Proposal. export-controlled Items: As Prescribed By Dfars 225-7901, Dfars 252.225-7048, “export-controlled Item (jun 2013)” Is Contained In This Solicitation (as Shown Below). This Clause Shall Be Contained In All Solicitations And Resulting Contracts. export-controlled Items (jun 2013) (a) Definition. “export-controlled Items,” As Used In This Clause, Means Items Subject To The Export Administration Regulations (ear) (15 Cfr Parts 730-774) Or Theinternational Traffic In Arms Regulations (itar) (22 Cfr Parts 120-130). The Term Includes: (1) “defense Items,” Defined In The Arms Export Control Act, 22 U.s.c. 2778(j)(4)(a), As Defense Articles, Defense Services, And Related Technical Data And Further Defined In The Itar, 22 Cfr Part 120. (2) “items,” Defined In The Ear As “commodities”, “software”, And “technology,” Terms That Are Also Defined In The Ear, 15 Cfr 772.1. (b) The Contractor Shall Comply With All Applicable Laws And Regulations Regarding Exportcontrolled Items, Including, But Not Limited To, The Requirement For Contractors To Register With The Department Of State In Accordance With The Itar. The Contractor Shall Consult With The Department Of State Regarding Any Questions Relating To Compliance With The Itar And Shall Consult With The Department Of Commerce Regarding Any Questions Relating To Compliance With The Ear. (c) The Contractor's Responsibility To Comply With All Applicable Laws And Regulations Regarding Export-controlled Items Exists Independent Of, And Is Not Established Or Limited By, The Information Provided By This Clause. (d) Nothing In The Terms Of This Contract Adds, Changes, Supersedes, Or Waives Any Of The Requirements Of Applicable Federal Laws, Executive Orders, And Regulations, Including But Not Limited To— (1) The Export Administration Act Of 1979, As Amended (50 U.s.c.app.2401, Et Seq.); (2) The Arms Export Control Act (22 U.s.c. 2751, Et Seq.); (3) The International Emergency Economic Powers Act (50 U.s.c.1701, Et Seq.); (4) The Export Administration Regulations (15 Cfr Parts 730-774); (5) The International Traffic In Arms Regulations (22 Cfr Parts 120-130); And (6) Executive Order 13222, As Extended; 7. Government Property Availability: Gp (to Include Government Furnished Equipment, Property Or Information Or Contractor Acquired Property), If Applicable, Will Be Identified At The Call Level. If Applicable, The Contractor Is Responsible For All Costs Related To Making The Property Available For Use, Such As Payment Of All Transportation, Installation, Or Rehabilitation Costs In Accordance With Far 45.201(b). if Gp Is Included In The Call Or Requested In The White Paper And/or Proposal, The Following Clauses/provisions Apply: a. Far 52.245-1 Government Property (apr 2012) Or Far 52.245-1, Alt Ii (jan 2017) If The Resulting Contract Is For Basic Or Applied Research At A Nonprofit Institution Of Higher Education Or At A Nonprofit Whose Primary Purpose Is The Conduct Of Scientific Research. b. Far 52.245-9 Use And Charges (apr 2012), c. Dfars 252.211.7007 Reporting Of Government-furnished Property (aug 2012), d. Dfars 252.245-7001 Tagging, Labeling, And Marking Of Government-furnished Property (apr 2012), e. Dfars 252.245-7002 Reporting Loss Of Government Property (apr 2012) f. Dfars 252.245-7003 Contractor Property Management System Administration (apr 2012) g. Dfars252.245-7004 Reporting, Reutilization, And Disposal (sep 2016) 8. Government Furnished Information (gfi) Availability: Gfi, If Applicable, Will Be Identified At The Call Level. If Applicable, Technical Data Or Computer Software Provided To The Contractor As Government-furnished Information (gfi) Under This Contract May Be Subject To Restrictions On Use, Modification, Reproduction,release, Performance, Display, Or Further Disclosure. The Contractor Will Take All Reasonable Steps To Protect The Technical Data Or Computer Software Against Any Unauthorized Release Or Disclosure. Gfi Provided Could Consist Of, But Not Be Limited To, Technical Specifications, Manuals, Drawings, Test Data, And Software. if Gfi Is Included In The Solicitation Or Requested In The Proposal The Following Clauses/provisions Apply: dfars 252.227-7025 Limitations On The Use Or Disclosure Of Government-furnished Information Marked With Restrictive Legends Applies. 9. Base Support/network Access: Base Support/network Access May Be Provided Under Any Resulting Contract And Will Be Specified In The Individual Call. 10. Data Rights: Required Data Rights Will Be Identified Per Call; Minimum Required Data Rights Are: a. Technical Data: Unlimited Rights Or Government Purpose Rights b. Non-commercial Software (ncs): Unlimited Rights Or Government Purpose Rights c. Ncs Documentation: Unlimited Rights Or Government Purpose Rights d. Commercial Computer Software Rights: Customary License, Etc. e. Third Party Software (commercial And Noncommercial) the Air Force Research Laboratory Is Engaged In The Discovery, Development, And Integration Of Warfighting Technologies For Our Air, Space, And Cyberspace Forces. As Such, Rights In Technical Data And Ncs Developed Or Delivered Under This Contract Are Of Significant Concern To The Government. The Government Will Therefore Carefully Consider Any Restrictions On The Use Of Technical Data, Ncs, And Ncs Documentation Which Could Result In Transition Difficulty Or Less-than Full And Open Competition For Subsequent Development Of This Technology. in Exchange For Paying For Development Of The Data, The Government Expects Technical Data, Ncs, And Ncs Documentation Developed Entirely At Government Expense To Be Delivered With Unlimited Rights. technical Data, Ncs, And Ncs Documentation Developed With Mixed Funding Are Expected To Be Delivered With At Least Government Purpose Rights. Offerors Proposing Delivery Of Technical Data, Ncs, Or Ncs Documentation (subject To Government Purpose Rights) Should Fully Explain What Technical Data, Ncs, Or Ncs Documentation (developed With Costs Charged To Indirect Cost Pools And/or Costs Not Allocated To A Government Contract) Will Be Incorporated, How The Incorporation Will Benefit The Program, And Address Whether Those Portions Or Processes Are Able To Be Segregated. The Government Expects Delivery Of Technical Data, Ncs, And Ncs Documentation Subject To Government Purpose Rights Will Fully Meet Program Needs. offers Proposing Delivery Of Technical Data, Ncs, Or Ncs Documentation Subject To Limited Rights, Restricted Rights, Or Specifically Negotiated License Rights Will Be Considered. Proposals Should Fully Explain What Technical Data, Ncs, Or Ncs Documentation Developed With Costs Charged To Indirect Cost Pools And/or Costs Not Allocated To A Government Contract Will Be Incorporated And How The Incorporation Will Benefit The Program. offerors Are Reminded That The Identification And Assertion Of Restrictions On The Government’s Use, Release, Or Disclosure Of Technical Data Or Computer Software (the Assertions List), Required Under Dfars 252.227- 7013 And Dfars 252.227-7014, Is Included In Section K And Due At Time Of Proposals. Assertions Must Be Completed With Specificity With Regard To Each Item, Component, Or Process Listed. note That Dfars 252.227-7014(d) Describes Requirements For Incorporation Of Third Party Computer Software (commercial And Noncommercial). Any Commercial Software To Be Incorporated Into A Deliverable Must Be Clearly Identified In The Proposal. Prior To Delivery Of Any Third Party Software, The Contractor Will Obtain An Appropriate License For The Government, And The Written Approval Of The Contracting Officer. as Used In This Subparagraph, The Terms Unlimited Rights, Government Purpose Rights, Specifically Negotiated License Rights, And Limited Rights In Technical Data Are As Defined In Dfars 252.227-7013. The Terms Unlimited Rights, Government Purpose Rights, Specifically Negotiated License Rights, And Restricted Rights In Noncommercial Computer Software And Noncommercial Software Documentation Are As Defined In Dfars 252.227-7014. The Term Commercial Computer Software Is As Defined In Dfars 252.227-7014. iv. Application And Submission Information No Proposals Or White Papers Should Be Submitted Against This Baseline Baa 1. 1-step And 2-step Procedures: The Application Process For Opportunities Presented In This Baa Will Be Identified In Calls Published Separately From The Overarching Announcement. Each Call Will Identify The Procedure To Accept And Evaluate Offeror Responses (one Step Or Two Step) And If Applicable, Specify A Date And Time For Receipt Of Proposals Or White Papers. Below Is A Description Of One Step And Two Step Procedures For Acceptance And Evaluation Of Offeror Responses: when A One-step Process Is Utilized By The Government, Proposals Submitted In Response To Calls Should Be Submitted In Accordance With This Baa And The Individual Call Instructions. The Government Reserves The Right To Select All, Part, Or None Of The Proposals Received In Response To A Call, Subject To The Availability Of Funds And Without Negotiation/discussion. However, The Government Reserves The Right To Negotiate With Those Offeror(s) Whose Proposal Is Selected For Funding. when A Large Volume Of Responses Are Anticipated By The Government, A Two-step Process Will Be Utilized Requesting White Papers. This Two-step Process Is To Streamline The Proposal Process And To Assist Offerors In Determining Whether To Incur The Cost Of Generating A Formal Call Proposal (not All Calls Will Require A Submittal Of A White Paper). Offerors Of Those White Papers Evaluated As Satisfying Technical Merit Factor (section V, Paragraph 2) And For Which It Is Determined There Is Sufficient Funding Available, Will Be Sent A Letter Request For Proposal (rfp) To Submit A Formal Technical And Cost Proposal. An Rfp Does Not Assure An Offeror Of A Subsequent Contract Award. White Papers Not Selected For Full Proposal Submission Or Proposals Not Selected For Immediate Funding Will Be Disposed Of/destroyed After The Indicated Holding Period For Each Call. 2. Monitoring Government-wide Point Of Entry: Offerors Should Monitor Www.sam.gov Regularly For Any Baa Amendments That May Permit Extensions To The Proposal Submission Date Or Make Other Changes. Offerors Are Advised That Only Contracting Officers Are Legally Authorized To Contractually Bind Or Otherwise Commit The Government. 3. Response Costs: The Cost Of Preparing A Response To Calls Issued Under This Baa Are Not Considered An Allowable Direct Charge To Any Resulting Or Any Other Contract; However, It May Be An Allowable Expense To The Normal Bid And Proposal Indirect Costs As Specified In Far 31.205-18. 4. Submitting Classified Information: Do Not Submit Classified Information In The Proposal. If Necessary, Classified Material Shall Be Submitted As A Separate Addendum. Specific Instructions For Submitting A Classified Addendum, Up To Secret, Will Need To Be Coordinated And Arranged With The Technical Pocs For Each Call Prior To Submission. 5. White Paper Submissions: Content And Form Of Submission For White Papers (2-step Process): The Paragraphs Below Identify White Paper Format And Content. White Papers Should Be Addressed And Delivered As Specified In The Call. a. General Instructions White Papers (2-step Process Only): Offerors Including Data In Their Proposals They Do Not Want Disclosed To The Public For Any Purpose Or Used By The Government Should Mark Restriction On Disclosure And Use Of Data. Technical And Cost Volumes Should Be Submitted As Separate Volumes And Must Be Valid For 180 Days. The White Paper Volumes Must Reference The Baa Number Fa9451-18-s-0002, Call Number, And Title. b. White Paper Format: The Following Format Shall Be Used For Submission Of White Papers In A 2-step Process Unless Otherwise Stated In The Call. i. Page Size: 8 ½ X 11 ii. Microsoft Word Format. iii. Margins – One-inch On Each Side iv. Font - Arial 11+ Point v. Spacing: Single vi. Page Limit: Five Pages Maximum (one-side Only) all Text, Including Text In Tables And Charts, Must Adhere To All Font Size And Line Spacing Requirements Listed Herein. No Hard Copies Of The White Papers Are Requested Unless Otherwise Stated In The Individual Call. c. Instructions For White Paper Content: i. Cover Page (not To Exceed One Page): The White Paper Cover Page Shall Include At A Minimum: Title Of The White Paper; Name Of The Organization Submitting The White Paper; Organization Size; Technical And Contracting Points Of Contact; Telephone Number; Fax; And Email. Additionally, The Cover Page Shall Include Baa And Call Number And Call Title. ii. Technical/business Content (not To Exceed Three Pages): The Technical Content In White Papers Should Capture The Following Information: Innovative And Technically Sound Approach To Accomplish The Call’s Objective(s) And/or Advances In Knowledge, Understanding, Technology, And State-of-the-art. The Cost/business Content (which Includes The Rom) Should Provide Toplevel Details On Major Cost Items Such As Labor, Special Equipment That Must Be Purchased, Materials, And Any Subcontracts Or Other Organizations’ Costs (to Include Government Furnished Facilities, Equipment, Or Personnel) For The Proposed Effort. The Rom Cost Section Shall Not Exceed One Page. iii. Addendum (not To Exceed One Page): Include Biographical Sketches Of The Key Personnel Who Will Perform The Research, Highlighting Their Qualifications And Experience. iv. After The Review Of White Papers, The Government Will Determine Whether A Formal Proposal Will Be Requested Based On The Evaluation Criteria Listed In Section V, White Paper Evaluation Criteria. Offerors Of Those White Papers Evaluated As Satisfying The Technical Merit Factor (section V, Paragraph 2) And For Which It Is Determined There Is Sufficient Funding Available, Will Be Sent A Request For Proposal (rfp) Letter To Submit A Formal Technical And Cost/business Proposal To The Contracting Point Of Contact. An Rfp Does Not Assure An Offeror Of A Subsequent Contract Award. White Papers Not Selected For Full Proposal Submission Or Proposals Not Selected For Immediate Funding Will Be Disposed Of/destroyed After The Indicated Holding Period For Each Call. v. Any Questions Concerning The White Paper Preparation Shall Be Referred To The Technical Or Contracting Pocs Identified In The Call. d. Handling And Transmittal Instructions: Electronic Submission Via Dod Safe Site Or Email Is Required, Specific Instructions Will Be Provided At The Call. Offerors Are Responsible For Confirming Receipt With Afrl/rkdb. Afrl/rkdb Is Not Responsible For Undelivered Documents. 6. Full Proposal Submissions: The Paragraphs Below Identify Proposal Format And Content. Proposals Should Be Addressed And Delivered As Specified In The Call. (note Full Proposal Instructions Apply To 1 And 2-step Processes) a. General Instructions Proposals: Offerors That Including Data In Their Proposals They Do Not Want Disclosed To The Public For Any Purpose Or Used By The Government Should Mark Restriction On Disclosure And Use Of Data. Technical And Cost/business Volumes Should Be Submitted In Separate Volumes, And Must Be Valid For 180 Days. Proposals Must Reference The Baa Announcement Number Fa9451-18-s-0002, Call Number And Title. b. Proposal Format: i. The Technical Proposal Shall Be Limited To 30 Pages Unless Otherwise Stated In The Call And Shall Be Prepared And Submitted In Microsoft Word Format. The Statement Of Work (sow) Does Not Count Against The Page Limit. ii. Cost/business Proposals Have No Page Limitations; However, Offerors Are Requested To Keep Cost Proposals Under 100 Pages (cost Break-outs Should Be Submitted In Microsoft Excel With The Formulas, All Other Information Should Be Provided In Microsoft Word). iii. Paper Size – 8.5 Inch X 11 Inch iv. Margins – One-inch On Each Side v. Font - Arial 11+ Point Font Or Equivalent, To Include Tables, Diagrams, And Charts. Any Other Information (e.g. Captions, Restrictive Markings) Shall Not Be Smaller Than Calibri 10 Point Font Or Equivalent. vi. Pages Shall Be Single-spaced And Double-sided (each Side Counts As One Page) vii. All Text, Including Text In Tables And Charts, Must Adhere To All Font Size And Line Spacing Requirements Listed Herein viii. The Technical Proposal Page Limit Does Not Include The Offeror’s Proposed Sow; However, The Same Formatting Rules Apply To The Sow, Which Is Limited To Ten (10) Pages. note: The Number Of Hard Copies And Submission Instructions Will Be Stated In The Individual Call. c. Technical Volume: The Technical Volume Shall Include A Discussion Of The Following Information: Creative Or Innovative And Technically Sound Approach To Accomplish The Call’s Objective(s) And/or Advances In Knowledge, Understanding, Technology, State-of-the-art, And Rationale Of The Offeror’s Technical Approach And The Relevance To The Directed Energy Directorate/vanguard Center’s Program Objective(s). the Offeror Shall Provide Any Information On Prior Work In The Technical Areas, Descriptions Of Available Equipment, Data And Facilities As Attachments To The Technical Proposal. This Information Will Be Used In The Proposal Evaluation To Help Determine The Soundness Of The Technical Approach. This Volume Shall Include A Sow Detailing The Technical Tasks Proposed To Be Accomplished Under The Proposed Effort. The Offeror Shall Provide A Proposed Sow Suitable For Contract Incorporation Into A Resulting Contract, If Any, And Thus Shall Not Have Any Company Proprietary Information Contained Within The Document. If Government Furnished Property Is Requested, Offerors Are Required To Submit The Following Information With Their Offer: i. A List Or Description Of Government Property The Offeror Or Its Subcontractors Request To Use. The List Shall Identify The Accountable Contract Under Which The Property Is Held And The Authorization For Its Use (from The Contracting Officer Having Cognizance Of The Property). ii. The Dates During Which The Property Will Be Required For Use (including The First, Last, And All Intervening Months), And For Any Property That Will Be Used Concurrently In Performing Two Or More Contracts, The Values Of The Respective Uses In Sufficient Detail To Support Prorating The Rent. iii. The Amount Of Rent That Would Otherwise Be Charged In Accordance With Far 52.245-9, Use And Charges, And Be Used In The Management Of Government Property, Or Existing Property Management Plans, Methods, Practices, Or Procedures For Accounting For Property. iv. The Voluntary Consensus Standard Or Industry Leading Practices And Standards To Be Used In The Management Of Government Property Or Existing Property Management Plans, Methods, Practices, Or Procedures For Accounting For Property. Any Questions Concerning The Technical Volume Or Sow Preparation Shall Be Referred To The Technical Poc Cited In Section Vii. d. Cost/business Volume: i. Separate The Volume Into A Cost Section And Business Section. The Business Section Should Contain All Business Aspects Of The Proposed Contract Such As: Resumes Of Personnel Who Will Be Participating In This Effort; Contractual Instrument Type; Any Exceptions To Terms And Conditions Of The Announcement; And Any Information Not Technically Related. Provide Rationale For Exceptions. Identify Any Technical Data That Will Be Delivered With Less Than Unlimited Rights. Cost Proposals Have No Page Limitations; However, Offerors Are Requested To Keep Cost Proposals Under 100 Pages As A Goal. The Proposal Shall Be Furnished With Supporting Schedules And Shall Contain A Labor Hour Breakdown Per Task. ii. Subcontracting Plans For Efforts Anticipated To Exceed $750,000 Shall Be Submitted Along With The Technical And Cost Proposals. Reference Far 19.704, Dfars 219.704, And Affars 5319.704(a)(1) For Subcontracting Plan Requirements. Small Businesses Are Exempt From This Requirement. iii. All Direct Costs (labor, Material, Travel, Computer, Etc.) As Well As Labor And Overhead Rates Should Be Provided By Contractor Fiscal Year (cfy). A Separate Breakout By Government Fiscal Year (gfy) Is Not Required. iv. Submit Fully-disclosed Electronic Cost Spreadsheets With Formulas. Include Rate Table For All Direct And Indirect Rates That Support The Cost Element Summaries. e. Proposal Content Summary: You May Be Ineligible For Award If All Requirements Of This Solicitation Are Not Met On The Proposal Due Date. Reference Section Viii For A Checklist Of The Requirements. 7. Proposal Submission Dates And Times: Proposals Submitted Shall Be In Accordance With This Announcement And Any Instructions In The Individual Call For Proposals. Proposals Should Be Submitted In Accordance With Any Modifications Or Amendments Of The Full Text Baa And Individual Call. Proposals Received After The Due Date And Time Specified Shall Be Governed By The Provisions Of Far 52.215-1(c)(3). 8. Data Right Assertions: It Is Desired That All Data Delivered Under Any Resulting Award Will Be Delivered With Unlimited Rights; However Different Rights May Be Negotiated As Appropriate. The Offeror Shall Identify Data Rights Assertions, Licenses, Patents, Etc. That Apply To Any Proprietary Materials, Technical Data, Products, Software, Or Processes To Be Used By The Prime Or Subcontractor(s) In The Performance Of This Program. The Proposal Shall Address Acquisition Of Data Rights Or Licenses Or Expected Recoupment Of Development Costs For Those Proprietary Items That Will Be Integral To Any Contracts Awarded Under This Baa. Any Data Delivered Or Anticipated To Be Delivered With Less Than Unlimited Rights Must Be Reported In A Separate, Appropriately Marked Appendix To The Final Report Of Any Awarded Contract Resulting From This Baa. 9. Other Submission Requirements: Proposals Must Be Submitted To The Contracting Point Of Contact Identified At The Call Level. v. Evaluation Criteria And Application Review Information 1. General Information: Evaluations Will Vary Based Upon A One Step Or Two Step Approach. Evaluations Of Proposals/white Papers Will Be Conducted By A Peer Or Scientific Review Process Using The Criteria Described Below. 2. White Paper Evaluation Criteria (two-step Process Only): The Following Criteria Will Be Used To Determine If A Formal Proposal Will Be Requested. The Offeror’s White Paper Must Satisfactorily Addressthe Scientific And/or Technical Merit Factor Identified Below In Order For The Rough Order Of Magnitude (rom) To Be Evaluated For Affordability. White Papers Satisfying Both The Scientific And/technical Merit And Affordability Factors Will Result In A Request For Proposal. a. Technical Merit: Innovative And Technically Sound Approaches Proposed To Accomplish The Technical Objectives And/or Advances In Knowledge; Understanding, Technology, And State-of-the-art b. Affordability: Roms Will Be Evaluated To Determine If Sufficient Funding Is Available. White Papers Satisfying The Technical Merit Factor, And For Which Sufficient Funding Is Determined To Be Available, Will Be Evaluated As Affordable 3. White Paper Selection Process: The Offeror’s White Paper Must Satisfactorily Address The Scientific And/technical Merit Factor And Be Determined To Be Affordable To Result In A Request For Proposal. 4. Proposal Evaluation Criteria (one-step Process): The Following Criteria, Which Is Listed In Descending Order Of Importance, Will Be Used To Determine Whether One Or More Sources Should Be Recommended For Award. The Government Reserves The Right To Select All, Part, Or None Of The Proposals Received In Response To A Call For Award Subject To The Availability Of Funds. a. Technical Merit: Technical Merit Is First In Order Of Priority And Shall Be Evaluated Based On The Following Criteria That Are Of Equal Importance. i. Creative Or Innovative Approach Proposed To Accomplish The Technical Objectives And/or Advances In Knowledge, Understanding, Technology, And State-of-the-art ii. Soundness Of The Offeror’s Technical Approach iii. Relevance Towards Vanguard Center For Hpc Program Objectives b. Cost/price: The Cost/price Criterion Includes The Realism Of The Proposed Cost. Cost/price Is A Substantial Factor, But Ranked As Second Order Priority. (if An Offeror Proposes The Use Of Gfp Other Than Any Gfp Identified In This Baa, And That Proposed Gfp Provides The Offeror An Unfair Competitive Advantage, Then Far 45.202 Requires Rental Equivalent Be Applied To The Cost Factor For Evaluation Purposes Only). 5. Proposal Review And Selection Process (one-step Process): The Technical And Cost/business Proposals Satisfying Both Technical Merit And Cost/price Evaluation Criteria Will Be Categorized: a. Highly Recommended: Well-conceived Scientifically And Technically Sound Proposal Pertinent To Accomplish Goals And Objectives. Proposals Are Recommended For Acceptance (subject To Availability Of Funds) And Normally Are Displaced Only By Other Highly Recommended Proposals. b. Selectable: Scientifically Or Technically Sound Proposals That May Need Additional Development. Proposals Are Recommended For Acceptance If Sufficient Funding Is Available, But At A Lower Priority Than Highly Recommended Proposals. To Ensure A Diversity Of Approaches, A Selectable Proposal May Be Prioritized Over A Highly Recommended Proposal If The Selectable Proposal Presents A Unique Approach Unlike Any Of The Highly Recommended Proposals. c. Not Selectable: Proposal Is Not Technically Sound Or Does Not Meet Agency Needs. Even If Sufficient Funding Existed, The Proposal Will Not Be Funded. note: Prior To Award Of A Potentially Successful Offer, The Contracting Officer Will Make A Determination Regarding Price Reasonableness. note: When The Government Elects To Award Only Part Of A Proposal, The Selected Part May Be Categorized As Highly Recommended Or Selectable Although The Proposal As A Whole May Not Merit Such A Categorization. vi. Award Administration Information award Notices: Offerors Will Be Notified Whether Their Proposal Is Recommended For Award In Writing By Letter. The Notification Of Recommendation For Award Is Not To Be Construed To Mean The Award Of A Contract Is Assured As Availability Of Funds And Successful Negotiations Are Prerequisites To Any Award. vii. Agency Contacts 1. Technical Points Of Contact: Any Correspondence Must Reference The Baa Title And Number. Questions Of A Technical Nature Shall Be Directed To The Following Technical Points Of Contact: program Manager: Usaf Capt. Alexandra A. Mihaylova,afrl/rdsme, Kihei, Hi 96753’ Phone: (808)-891-7704, Email: Alexandra.mihaylova.1@us.af.mil technical Director:usaf Lt. Col. Scott Pierce, Afrl/rdsme, Kihei, Hi, Phone: (808)891-7744, Email: Scott.pierce.2@us.af.mil. 2. Contracting Points Of Contact:questions Of A Contractual/business Nature Shall Be Directed To The Contracting Officer Or Contract Specialist Specified In The Contact Information Below. note: Each Call Will Also Include Specific Technical And Contracting Points Of Contact. 3. Ombudsman: The Ombudsman Clause, Affars 5352.201-9101 Ombudsman (jan 2017) Will Be Contained In Any Contracts Or Agreements Resulting From This Solicitation. the Afrl Ombudsman Is: Director Of Contracting, Afrl/pk 1864 Fourth Street. Wright-patterson Afb Oh 45433-7130, Phone 937-904-9700 alternate Ombudsman: Deputy Director Of Contracting, Afrl/pk 1864 Fourth Street, Wright Patterson Afb, Oh 45433- 7130, Phone 937-255-4967 viii. Other Information 1. Support Contractors: a. The Air Force Research Laboratory's Directed Energy (rd) And Space Vehicles (rv) Directorates Have Contracted For Various Business And Staff Support Services, Some Of Which Require Contractors To Obtain Administrative Access To Proprietary Information Submitted By Other Contractors. Administrative Access Is Defined As "handling Or Having Physical Control Over Information For The Sole Purpose Of Accomplishing The Administrative Functions Specified In This Contract Or Order, Which Do Not Require The Review, Reading, Or Comprehension Of The Content Of The Information On The Part Of Non-technical Professionals Assigned To Accomplish The Specified Administrative Tasks." b. The Required Administrative Access Will Be Granted To Non-technical Professionals. Examples Of The Administrative Tasks Performed Include: I. Assembling And Organizing Information For R&d Case Files; Ii. Accessing Library Files For Use By Government Personnel In The Rd And Rv Directorates c. Offerors Shall Provide Written Objection To Administrative Access. Any Objection To Administrative Access: I. Shall Be Provided In Writing To The Contracting Officer Within 10 Days Of Rfp ( Baa, Etc., As Appropriate) Issuance; And Ii. Shall Include A Detailed Statement Of The Basis For The Objection. 2. Communication: Dialogue Between Prospective Offerors And Government Representatives Is Encouraged Until Submission Of Proposals. Discussions With Any Of The Points Of Contact Shall Not Constitute A Commitment By The Government To Subsequently Fund Or Award Any Proposed Effort. Only Contracting Officers Are Legally Authorized To Commit The Government. 3. Debriefings: Debriefings Will Be In Accordance With 10 Usc 2305(b)(5), But The Debriefing Content Will Vary To Be Consistent With The Procedures Set Out In Far 35.016 Governing Baas. 4. Wide Area Work Flow Notice: Any Far-based Contract Award Resulting From This Announcement Will Contain The Clause At Dfars 252.232-7003, Electronic Submission Of Payment Requests And Receiving Reports (jun 2012), Which Requires Electronic Submission Of All Payment Requests. The Clause Cites Three Possible Electronic Formats Through Which To Submit Electronic Payment Requests. Effective 01 October 2006, The Department Of Defense Adopted Wide Area Work Flow-receipt And Acceptance (wawf-ra) As The Electronic Format For Submission Of Electronic Payment Requests. Any Contract Resulting From This Announcement Will Establish A Requirement To Use Wawf-ra For Invoicing And Receipt/acceptance And Provide Coding Instructions Applicable To This Contract. Contractors Are Encouraged To Take Advantage Of Available Training (both Web-based And Through Your Cognizant Dcma Office) And To Register In The Wawf-ra System. Information Regarding Wawf-ra, Including The Web-based Training And Registration, Can Be Found At Https://wawf.eb.mil/. Note: Wawf-ra Requirement Does Not Apply To Universities That Are Audited By An Agency Other Than Dcaa. 5. Forward Pricing Rate Agreements: Offerors Who Have Forward Pricing Rate Agreements (fpras) And Forward Pricing Rate Recommendations (fprrs) Should Identify Them In Their Proposal. 6. Pre-award Clearance: Pursuant To Far 22.805, A Pre-award Clearance Must Be Obtained From The U.s. Department Of Labor, Employment Standards Administration, Office Of Federal Contract Compliance Program’s (ofccp) Prior To Award Of A Contract (or Subcontract) Of $10,000,000 Or More Unless The Contractor Is Listed In Ofccp’s National Pre-award Registry Http://www.dol-esa.gov/preaward. This Registry Indicates The Contractor Has Been Found To Be “in Compliance” Within The Past Two Years With The Equal Employment Opportunity (eeo) Regulations The Ofccp Is Mandated To Enforce. The Registry Is Updated Nightly; Facilities Reviewed More Than Two Years Ago Are Removed And New Ones Are Added. Award May Be Delayed If You Are Not Currently Listed In The Registry And The Contracting Officer Must Request A Pre-award Clearance From The Ofccp. 7. Limitations On Pass-through Charges: As Prescribed In Far 15.408(n)(1) & 15.408(n)(2), Provisions 52.215-22, “limitations On Pass Through Charges – Identification Of Subcontract Effort (oct 2009),” And 52.215-23, “limitations On Pass-through Charges (oct 2009),” Are Contained In This Solicitation. Any Contract Valued Greater Than The Threshold For Cost Or Pricing Data Threshold, Except Fixed Price Contracts Awarded On The Basis Of Adequate Price Competition Resulting From This Solicitation, Shall Contain The Clause At Far 52.215-23 (or Alt I). 8. Associate Contractor Agreements: Associate Contractor Agreements (acas) Are Agreements Between Contractors Working On Government Contracts That Specify Requirements For Them To Share Information, Data, Technical Knowledge, Expertise, Or Resources. The Contracting Officer May Require Acas When Contractors Working On Separate Government Contracts Must Cooperate, Share Resources, Or Otherwise Jointly Participate In Working On Contracts Or Projects. Prime Contractor To Subcontractor Relationships Do Not Constitute Acas. For Each Award, The Contracting Officer Will Identify Associate Contractors With Whom Agreements Are Required. 9. Post-award Small Business Program Representation: As Prescribed In Far 19.308, Far Clause 52.219-28, “post-award Small Business Program Representation (jul 2013),” Is Incorporated Byreference In This Solicitation. This Clause Will Be Contained In Any Contracts Resulting From This Solicitation. This Clause Requires A Contractor To Represent Its Size Status When Certain Conditions Apply. The Clause Provides Detail On When The Representation Must Be Complete And What The Contractor Must Do When A Representation Is Required. 10. Employment Eligibility Verification: As Prescribed By Far 22.1803, Far Clause 52.222-54, Employment Eligibility Verification (oct 2015), Is Hereby Incorporated By Reference In This Solicitation. Any Contract Awarded As A Result Of This Baa That Is Above The Simplified Acquisition Threshold And Contains A Period Of Performance Greater Than 120 Days Shall Include This Clause. This Clause Provides The Requirement For Contractors To Enroll As A Federal Contractor In The E-verify Program Within 30 Days After Contract Award. 11. Reporting Executive Compensation And First-tier Sub-contract/sub-recipient Awards: As Prescribed By Far 4.1403(a), Far 52.204-10 Reporting Executive Compensation And First-tier Subcontract Awards (oct 2016) Is Hereby Incorporated By Reference In This Solicitation. Any Contract Valued At $25,000 Or More, Excluding Classified Contracts Or Contractors With Individuals, Must Contain This Clause. Any Grant Or Agreement Award Resulting From This Announcement May Contain The Award Term Set Forth In 2 Cfr, Appendix A To Part 25. 12. Updates Of Publicly Available Information Regarding Responsibility Matters: Any Contract Award That Exceeds $500,000.00; And When An Offeror Checked “has” In Paragraph (b) Of The Provision Far 52.209-7, Shall Contain The Clause/article, Far 52.209-9 Updates Of Publicly Available Information Regarding Responsibility Matters (jan 2013). 13. Contractor Business Systems: Dfars 252.242-7005, Contractor Business Systems (feb 2012), Is Hereby Incorporated By Reference. 14. Proposal Content Checklist: You May Be Ineligible For Award If All Requirements Of This Solicitation Are Not Met On The Proposal Due Date. a. Proposals Are Due To The Point Of Contact Specified On The Call. b. Proposals Are Due No Later Than The Due Date And Time Specified In The Call. c. Proposal Page Limits Are Strictly Enforced. See Section Iv Of The Solicitation For Page Limits. d. Completed Certifications And Representations (section K) Are Due With The Proposal. Certifications And Representations (section K) Can Be Found At Www.sam.gov. e. The Cost/business Proposal Must Contain All Information Described In The Content And Form Of Proposal Section. f. For Any Subcontracts Proposed, The Cost/business Proposal Must Contain A Subcontractor Analysis Iaw Far 15.404-3(b). g. Offerors Other Than Small Businesses Are To Include A Subcontracting Plan In Microsoft Word Readable Or Adobe Format On A Cd Rom As Well As A Hard Copy. h. Proposals Must Be Submitted In The Format Specified In Section Iv. i. Offerors Who Have Forward Pricing Rate Agreements (fpra’s) And Forward Pricing Rate Recommendations (fprr’s) Should Submit Them With Their Proposal. j. If A Dd254 Is Applicable, Offerors Must Verify Their Cognizant Security Office Information Is Current With Defense Security Service (dss) At Www.dss.mil.

Description: Translation Services This Requirement Is For: The Correctional Service Of Canada, Atlantic Region. Trade Agreement: Canadian Free Trade Agreement (cfta) Tendering Procedures: All Interested Suppliers May Submit A Bid. Competitive Procurement Strategy: Lowest Priced Compliant Bid. Set-aside Under The Procurement Strategy For Indigenous Business: This Procurement Is Not Subject To Any Set-asides For Indigenous Suppliers. Comprehensive Land Claim Agreement: This Procurement Is Not Subject To A Comprehensive Land Claims Agreement. Security Requirements: This Standing Offer Includes Security Requirements. Nature Of Requirements: The Following Is A Summary Of The Statement Of Work For This Requirement. The Correctional Service Canada Has A Requirement For Document Translation, Including Terminological Research, On Various General And Specialized Documents. Objectives: To Provide English-to-french And French-to-english Document Translation Services For A Wide Variety Of Documents Produced By Csc On An As And When Required Basis. Deliverables: The Contractor Must Provide The Following Resources For The Translation Of Documents From English To French And For The Translation Of Documents From French To English: Number Of Required Resources Translation Of Documents From English To French: Three (3) Resources Translation Of Documents From French To English: Two (2) Resources The Resources The Contractor Proposes For Translation Services From English To French Must Not Be The Same As The Resources The Contractor Proposes For Translation Services From French To English. The Contractor Must Propose A Total Of Five (5) Resources. The Tasks The Contractor Must Perform Include, But Are Not Limited To: A) Translation And Revision From English To French And Vice Versa Of Documents Of Different Types (including, But Not Limited To, Memorandums, Presentations, Work Descriptions, Transfer Summaries (legal Documents), Daily Security Incident Reports). Most Of The Work Will Consist Of Translations From English To French. B) Ensuring That The Terms Used In The Different Types Of Documents Are Always Consistent With The Terminology That Has Been Approved For Use At Csc, As Provided By The Project Authority (pa). To Meet This Requirement, The Contractor Must Use A Translation Memory Software And Make It Available To All Its Resources. C) Ensuring That Work Of The Same Nature Is, To The Extent Possible, Done By The Same Resources Throughout The Duration Of The Standing Offer In Order To Maintain A Uniform Style. For Example, A Guide Consisting Of Ten (10) Chapters Should Be Assigned To A Single Resource. D) Immediately Report To The Pa, By Phone Or Email, Any Problem Arising During The Work That Could Impact The Progress Of A Given Task. Deadlines: A) At The Request Of The Pa, The Contractor Must Determine And Communicate, Within Twenty-four (24) Hours Starting From The Time The Contractor Received The Translation Request, The Approximate Amount Of Time That It Will Take To Complete A Specific Task. If Necessary, The Pa And Contractor Will Renegotiate Deadlines Previously Established For Other Jobs In Order To Allow The Timely Completion Of Urgent Texts. Regarding Texts For Which The Deadline Is Short (work Must Be Completed In Less Than 24 Hours), The Contractor Must Notify The Pa Within 30 Minutes Of Receiving The Text If They Are Unable To Perform The Work According To The Requested Deadline. B) Urgent Jobs May Involve Very Tight Deadlines. In Such Cases, The Pa Will Notify The Contractor By Phone, And A Deadline Will Be Agreed Upon As Shown In Table A. Table A Type Of Service Regular - Less Than 1,000 Words Per Request: Up To 1 Day; 1,001-2,500 Words Per Request: Up To 2 Days; 2,501-5,000 Words Per Request: Up To 4 Days; 5,001-10,000 Words Per Request: Up To 6 Days; Over 10,000 Words Per Request: Negotiable Urgent - Less Than 1,000 Words Per Request: Up To 3 Hours; 1,001-2,500 Words Per Request: Up To 1 Day; 2,501-5,000 Words Per Request: Up To 2 Days; 5,001-10,000 Words Per Request: Up To 4 Days; Over 10,000 Words Per Request: Negotiable There Is No Minimum Guarantee Of Service Throughout The Period Of The Standing Offer. Based On Previous Years Work, Estimated Total Annual Amount Is 650,000 Words. The Contractor Must Obtain The Project Authority’s Approval Before Translating Any Highly Technical Document Demanding More Time-consuming Research. Meetings: For Projects Of Over 2,500 Words, The Contractor Must Communicate With The Pa To Report On The Progress When 50% Of The Work Is Completed, Or Within 2 Days, Whichever Occurs First. Csc Responsibilities: Throughout The Duration Of The Standing Offer, Csc Will Provide To The Contractor The Documents To Be Translated, Pertinent Reference Documents, Terminological Files And A List Of Acronyms Used At Csc. Deliverables A) The Contractor Must Return The Translated Document, To The Csc By E-mail, Using Microsoft Office 365 Word, Excel Or Powerpoint Software, As Requested By Csc. Documents Will Be Transmitted Between The Contractor And Csc Electronically And In A Secure Way, In Accordance With The Government Of Canada’s Policy On Government Security With Respect To The Handling Of Protected Documents. Therefore, Prior To Electronic Transmittal, The Contractor Must Security Protect All Protected B Documents By Using Software Compatible With Csc’s It Security Environment (entrust Vs. 10). B) Due To The Protection And Sensitive Nature Of The Documents, The Contractor Must Not Keep Any Documents Translated To Csc’s Satisfaction For More Than 5 Working Days After Delivery To Csc. C) It Is Csc’s Responsibility To Ensure That Documents Are Not Translated More Than Once. However, If The Contractor Notices That A Document Sent For Translation Has Previously Been Translated, They Must Inform The Project Authority. If The Contractor Had Started The Translation, They May Charge Csc For The Completed Portion Of The Document. Location Of Work A. The Contractor Must Perform The Work At Their Place Of Business That Has Received Written Certification From The Canadian Industrial Security Directorate (cisd) Of Public Works And Government Services Canada (pwgsc). B. Travel I. No Travel Is Anticipated For Performance Of The Work Under This Standing Offer. Language Of Work The Contractor Must Perform All Work In French And In English, As Required By The Pa. Any Conditions For Participation Of Suppliers Not Specified In Solicitation Documentation: None. Estimated Quantity Of Commodity: See Solicitation Document Statement Of Work And Basis Of Payment. Duration Of Standing Offer And Time Frame For Delivery: Period Of The Standing Offer: The Work Is To Be Performed During The Period Of April 1, 2025 To March 31, 2026 With The Option To Renew For Three (3) Additional One-year Periods. File Number: 21201-25-4891763 Contracting Authority: Jolaine Amos Telephone Number: 506-269-3787 E-mail: Jolaine.amos@csc-scc.gc.ca Note To Bidders: Bidders Can Obtain The Complete Statement Of Work And Evaluation Criteria By Downloading The Solicitation Document And Associated Documents From The Canada Buys / Tender Opportunities Website. The Crown Reserves The Right To Negotiate With Suppliers On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada (english Or French). After Contract Award, Bidders May Request A Debriefing On The Results Of The Bid Solicitation Process. Bidders Should Make The Request To The Contracting Authority Within Fifteen (15) Working Days Of Receipt Of The Results Of The Bid Solicitation Process. The Debriefing May Be In Writing, By Telephone Or In Person. Procurement Assistance Canada (pac) Offers Seminars To Businesses Interested In Learning How To Sell Goods And Services To The Government Of Canada. The Seminars Are Free. Topics Include: ? Understand The Federal Procurement Process; ? Learn About Searching For Opportunities; ? Find Out How To Bid On Opportunities; ? Discover How To Prepare To Sell To The Government. The Full Schedule Of Seminars Can Be Found On The Procurement Assistance Canada Website, Under Find An Event (procurement Assistance Canada: Find An Event - Canada.ca).

Description: Solicitation For End Item: C-5 Aircraft, Nsn: 1560-003695664, 1000190584. Delivery Schedule 359 Days Aro. Duration Of Contract Ordering Period: 60 Months. Configuration Control Item. Critical Application Item. Naics Is 336413. This Is Unrestricted, Other Than Full And Open Procurement, Potential Source: (70628). Part Number: 12532-102a.fob Destination, Inspection/acceptance: Destination. This Is A Request For Proposal For An Indefinite Quantity Contract. Estimated Maximum Order Quantity For The Five Year Base Will Be 8 Each. Specifications, Plans, Or Drawings Relating To The Procurement Described Are Not Available And Cannot Be Furnished By The Government. No Export Control Certification. Nist Sp 800-171 Dod Assessment Requirements (nov 2020) Dfars. Solicitations Between $25,000 And Over Will Be Made In Writing. Request For A Written Proposal, Please Submit Offers To Fax # (804) 279-4165. Offerors Must Complete A Copy Of The Solicitation In Order To Be Considered For Award. A Copy Of The Rfp Will Be Made Available Via Dla Internet Bid Board System At:https://www.dibbs.bsm.dla.mil/dodwarning.aspx?goto=/default.aspx Issue Date Cited In The Rfp. From The Dibbs Homepage, Select Search Rfps. Then Choose The Rfp You Wish To Download. Rfps Are In Portable Document Format (pdf). To Download And View These Documents You Will Need The Lasted 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 Requestors. The Solicitation Issue Date Is October 22, 2024. All Responsible Sources May Submit An Offer, Which Will Be Considered. Supplier Performance Risk System (sprs). 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 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. The Final Contract Award Decision May Be Based Upon A Combination Of Price, Past Performance, And Other Evaluation Factors As Described In The Solicitation. Email Address: Cindy.hunt@dla.mil Emaildesc: E-mail Poc. point Of Contact cindy Hunt, Contract Specialist, Phone (804) 971-7217, Fax (804) 279-4437, Email Cindy.hunt@dla.mil

Details: Description Supply Of Rack Mounted Server To Be Used For Iskolar And Other Is Project (rebid) Specifications Per Node: Processor 2x Intel(r) Xeon(r) Gold 6544y Or Better/equivalent* Core And Thread Count Minimum Of 16 Cores, 32 Threads Ram Minimum Of 512gb (in 64gb Rdimm) Os Disk Minimum Of 2x 240gb 2.5” Sata Ssd Cache Disk Minimum Of 2x 3tb 2.5” Sata Ssd Storage Disk Minimum Of 6x 10tb 3.5” Sas Hdd 7200 Rpm Storage Controller 1x Sas/sata Controller With Raid 0, 1, 5, 6, 10, 50 And 60 Power Supplies Hot Plug Power Supplies With Full Redundancy Option Drive Bays 12 Front Hot-swap 2.5”/3.5” Nvme/sas/sata Drive Bays Form Factor Rackmount 2u Security Tpm V2.0 Nic Card At Least 1x 4-port 10gbe Sfp+ Onboard Lan 2-port 10gbe Rj45 Ports (minimum) 2 X Usb 3.0 1 X Vga Or Hdmi Other Inclusions: • At Least 8x Sfp+ Transceiver Modules For Short Range Fiber Cables (up To 300m) • Raid Setup Should Be Handled By The Supplier • At Least 7x Lc-lc Multi-mode Fiber Cables (3 Meters) • Supply, Installation, Commissioning, And Management Training • Keyboard, Mouse, Monitor(at Least 20”) With Kvm Warranty 3- Year Software Warranty 5-year Manufacturer’s Warranty For Hardware With Accessories To Operate Fully *equivalent Is Defined As A Model From Another Manufacturer That Is Within 5% Of Benchmark Scores As Determined By The Benchmark Tool Chosen By The Ims Hci Server Software Features: Technology Hyperconverged Infrastructure (hci) Server Virtualization – Virtualizes Cpu, Memory, And I/o Devices Through A Virtual Machine Monitor Vm Resource Hot Add Must Support Thot Addition To The Cpu And Memory Of The Virtual Machine And Hot Plug To The Interface And Disk Of The Virtual Machine Dynamic Thermal Addition Must Be Able To Dynamically Expand The Virtual Machine's Cpu And Memory Resources, Ensuring Business Continuity. Virtual Machine High Availability (ha) When The Node Where The Virtual Machine Is Located Has An Accident (node Power Outage, Interface Drop, Etc.), A Node With Sufficient Resources Will Be Selected To Restart The Virtual Machine, Which Significantly Reduces The Service Interruption Time. Virtual Machine Fast Pull Up Must Have A Quick Pull-up Function Can Immediately Create And Start The Virtual Machine When It Needs To Be Restored. The Process Can Be Completed In 3 Minutes, And The Performance Will Climb To The Normal Within 15 Minutes, Which Can Quickly Help Users Restore Business Operation And Ensure Business Continuity. Rto <= 15 Minutes. Sub Health Node Monitoring Must Be Able To Monitor Whether The System Disk And Memory Of The Node In The Cluster Are In The Sub-health State, Give Treatment Opinions To The Sub-health Node And Reduce The Priority Of The Sub-health Node In The Process Of Virtual Machine Startup (or Ha) Node Selection. Supports Processing Five Sub-health States: Memory Ce And Ue Errors On The Node, Read-only System Disk, Insufficient Ssd Lifetime, And Bad Channel On Hdd. Virtual Machine Data Protection Must Be Able To Record Every Io Of The Business System To The Disk In The Virtual Machine, Restore The Virtual Machine To The State At Any Time, Or Directly View And Download File At A Certain Time. It Is Of Great Value For File Deletion, Virus, System Crash, Data Damage And Other Faults, So That The Rpo Is Close To 0. Storage Virtualization Data Striping Must Have Striping Technology To Maximize I/o Concurrency Multi Replica Mechanism Supports 2 Replica And 3 Replica – Must Be Able To Support 2 Replica And 3 Replica Policies. Storage Snapshot Must Be Able To Support The Storage Snapshot Function. When Creating A Virtual Machine Snapshot, The System Will Set The Source Virtual Disk As Read-only And Generate A Corresponding Number Of New Disk Files (i.e., Snapshot Space). After The Snapshot Is Created, All New Data And Modifications To The Source Data Of The Virtual Machine Will Be Written To The Newly Generated Snapshot Space. The Corresponding Relationship Between The Logical Address Of The Source Virtual Disk And The Snapshot Space Will Be Written In The Mapping Table. Virtual Machine Cloning Must Have An On The Basis Of Full Cloning Of Virtual Machines. It Should Support Both Link Cloning And Fast Full Cloning Of Virtual Machines. Host Multi Volume Must Support The Establishment Of Multiple Storage Sub Volumes By Selecting Different Nodes In A Cluster. Data Rebuilding Must Have A Data Rebuilding Function. After A Component (disk Or Node) Fails, It Will Take Another Copy Of The Data On The Failed Component As The Repair Source, Rebuild A New Copy On The Target Component In The Unit Of Fragmentation, Restore The Integrity, And Realize System Self-heal. Virtual Iscsi Technology Must Have Virtual Iscsi Technology That Allows The Creation Of A Virtual Iscsi Hard Disk And Supports Access From A Virtual Storage Communication Network Port. Disk Sub-health Scanning And Repair Must Be Able To Find Hidden Bad Sectors In Time Through The Active Scanning Function Of Bad Sectors To Avoid The Data Being In The Single-copy State For A Long Time. Capacity Prediction Must Be Able To Dynamically Predict The Capacity Growth Trend In The Next 90 Days According To The Capacity Usage Of Customer Clusters. In The Capacity Prediction Interface, The User Can Switch And View The Raw Capacity, Actual Used Capacity, And Dynamic Prediction Curve Of Different Virtual Datastore. Network Virtualization Distributed Virtual Firewall Must Have A Distributed Firewall Is Equivalent To Placing A Firewall At The Exit And Entrance Of Each Virtual Machine. As Long As A Policy Is Configured, It Can Dynamically Adjust In The Background No Matter How The Topology Changes, Where The Virtual Machine Runs, Or Change Of The Ip. Virtualization Of Network Functions Must Be Able To Separate Network Functions From Proprietary Hardware Devices And Implement These Functions As Software To Support The Infrastructure With Complete Integration Of Virtualization Components. Simple Deployment Must Be Able To Deploy The Infrastructure With “what You Draw Is What You Get” Topology. Terms Of Reference 1. Background Of The Item Being Procured 1.1 General Overview Of The Procurement Project The Information Management Service (ims) Of The University Of The Philippines Manila (upm) Is Acquiring High Performance Rack Mounted Servers To Meet The Universities Growing Computing Needs And Support New Critical Applications Such As Iskolar And Other New Information Systems Developed By The Ims Team 1.2 Brief Description Of The Item Being Procured The Item Being Procured Is Based On The Intended User And Its Needs. The New Rack Mounted Servers Should Be High-performance, Scalable, Reliable And Secure To Meet The Universities. The Goal Is To Support The Production Of The New Information Systems While Improving Our Digital Infrastructure. 1.3 Abc Of The Project And Fund Source 1.3.1 The Abc Of The Project Is Six Million Pesos (php6,000,000.00) 1.3.2 The Fund Source Is The Up-manila Funds 1.3.3 Detailed Financial Breakdown Item Qty Unit Cost Total Price Rack Mounted Servers 2 Un Php 3,000,000.00 Php 6,000,000.00 Total Php 6,000,000.00 2. Mode Of Procurement 2.1 The Mode Of Procurement Will Be Competitive Bidding Procurement, In Accordance With The Provisions Of The Government Procurement Reform Act (ra 9184). 3. Nature Of Procurement 3.1 Goods And Services, Including Hardware, Software, And Training Modules. 4. Scope Of Work 4.1 The Selected Vendor Shall Be Responsible For The Supply And Installation Of 2 Units Of Rack Mounted Servers. 4.2 The Vendor Shall Provide The Following Documents With The Delivery: 4.2.1.1 User Manuals For Each Unit. 4.2.1.2 Warranty Certificates 4.2.1.3 Installation Guide 4.3 The Selected Vendor Should Provide Rack Mounted Servers That Meet Or Exceed The Minimum Technical Requirements. (all Specifications And Details Are Attached Together With This Document) 4.3.1 Warranty And Support 4.3.1.1 The Vendor Must Provide A Minimum Of 5 Years Of Warranty For The Hardware, And 3 Years For The Hci Software. 4.3.1.2 Warranty Includes Parts, Labor, 24/7 Technical Support And On-site Support For Any Issues Or Failures. 4.3.1.3 Software License And Update, License Upgrade Should Be Included In The 3-year Warranty For The Hci Software. 4.3.1.4 The Supplier Must Provide After-sales Technical Support. 4.3.1.5 The Vendor Must Ensure The Availability Of Replacement Parts During The Warranty Period 5. Deployment 5.1 The Rack Mounted Server Should Be Deployed And Installed In The Ims Data Center. 6. Terms And Conditions 6.1 Indicate Brand, Model, And Country Of Origin. 6.2 Notarized Certificate That The Product Is Brand New, Not Reconditioned/refurbished Including Parts And Accessories. 6.3 Delivery And Installation Should Be Done Within 90 Calendar Days Commencing On The Date Of Receipt Of Purchase Order And Notice To Proceed. Notification By Email And Acknowledged By The Supplier Constitutes The Date Of Acceptance. The Equipment Must Be Delivered Ready To Use. Cables, Connectors, Adapters, And Accessories Even Not Specified But Are Essential For The Unit To Function Must Be Provided Free By The Winning Bidder. 6.4 Certification From At Least Three (3) Government And/or Private Agencies Within Metro Manila Or The Philippines That They Have Been Supplied With The Same Brand Being Offered. Two (2) Of Which Must Implement The Same Hci Solution To A School, University, Or Government Agency In The Philippines. 6.5 Undertaking To Provide Product Orientation, Operations Training, And Troubleshooting Training To At Least Three (3) It Personnel Which Should Include The Following: A. Administration B. Troubleshooting C. Hci Architecture Implementation D. Installation 6.6 The Warranty Should Be At Least 5 Years For Service And 5 Years For Parts For The 2 Rack Mounted Servers, And 3 Years For The Hci Software. 6.7 The Warranty Period Shall Commence From The Date Of Acceptance By The End-user, Testing And Commissioning. 6.8 Provide Regular Quarterly Preventive Maintenance During The Warranty Period. 6.9 A Notarized Certification From The Manufacturer That The Contractor Is An Authorized Distributor Of The Equipment. 6.10 Notarized Certification From The Manufacturer And Local Distributor That In The Event Of A Change Of Local Distributor, Preventive Maintenance, Warranty, And Services Agreed Here Upon Will Be Honored By The Principal Manufacturer. 6.11 Notarized Certification That The Local Distributor And The Manufacturer Have Been In Business Relationship Of Providing That Said Equipment For At Least Five (5) Years. 6.12 Notarized Certification Accompanied With Proof That The Contractor Is In The Business Of Supplying The Unit/item For The Last Five (5) Years. 6.13 Certification That The Manufacturer Of The Hci Software Is Capability Maturity Model Integration Level 5 (cmmi L5) Certified To Ensure The Maturity Of The Hci Solution Technology. 6.14 Certification That The Bidder Has At Least Three (3) Specialists/technical Engineers With Certification From The Manufacturer As An Hci Implementor. 6.15 Guarantee Letters Or Certificate From The Manufacturer And Local Distributor To Ensure The Availability Of Parts, Supplies And Accessories And Will Not Be Discontinued For The Next Five (5) Years. 6.16 Provide Separate Quotations For Maintenance, Repair, And Replacement Of Parts After Warranty Period. 6.17 Provide Operator’s & Service Manual (in English Language) Upon Delivery. 6.18 The Bidder Must Submit Certification That They Have A Capability For Corrective And Preventive Maintenance Of The Unit Or Have A Service Center Within Metro Manila 6.19 Must Guarantee That The Diagnostic Technician Will Be Able To Assess The Unit Within 24 Hours Of Notification (if Applicable). 6.20 Automatic Provision Of A Functioning Service Unit (same Model Or Higher) In Case Repair Of More Than 3 Days/pull Out Of The Purchased Unit During The Warranty Period. 6.21 The Winning Bidder Will Be Responsible For All Fees For Performance Testing, Delivery, Installation And Commissioning The Unit (if Applicable). 6.22 Specific Place Of Delivery: 2nd Flr. Ims Office Information Technology Center (itc), Joaquin Gonzalez Compound, Up Manila, Padre Faura St., Ermita, Manila. Metro Manila~manila - Ermita - Barangay 669. In Case Of Large Equipment, The End-user Should Issue A Certification, Noted By The Dean/director, That The Identified Space Is Available, 6.23 Terms Of Payment: Payment Must Only Be Made After The Appropriate Inspection And Acceptance Procedures, As Mandated By Existing Government Rules And Regulations, Have Been Complied With By The Procuring Entity. 7. Testing And Acceptance 7.1 The Vendor Must Ensure That All Rack Mounted Servers Are Fully Functional And Ready For Use Upon Delivery. 7.2 Inspection By The Ims And Spmo To Verify The Functionality, Compliance With Specifications, Quantity And Overall Quality Of The Rack Mounted Servers 7.3 Rack Mounted Servers Will Be Considered Accepted Upon Successful Completion Of Testing And Verification 7.4 The Vendor Must Comply With The Indicated Specifications And Scope Of Work Written In This Document 8. Other Requirements 8.1 Vendor Must Meet The Following Eligibility Criteria And Have Proven Experience In Supply And Installation Of Rack Mounted Servers 8.2 Eligibility Requirements: 8.2.1 Valid Mayor's Permit 8.2.2 Valid Philgeps Registration 8.2.3 Income/business Tax Return 8.2.4 Omnibus Sworn Statement

Description: CATEGORY: REELS , Spirometer , Speech Software for Diagnostic,therapeutic use with computer with necessary accessories -Dr. Speech, Manometry and EGG , 3DLAT , CARS , LPT , Hindi test of articulation , Picture Articulation Test -PAT-3 , BCSLD -Behavioral Checklist for Screening the learning Disabled , Screening and Diagnostic Test for Dyslexia , WAB -Western Aphasia Battery , FDA -Frenchay Dysarthria Assessment , ABA,test batteries for childhood apraxia of speech , LD Test Batteries , Speech Therapy materials -Body parts puzzles , Vegetables- model , Fruits- Model , Pre writing pattern , English alphabets tray- upper case , English alphabets tray- lower case , Shapes board , Build a tower - big circle , Build a tower - big square , Build tower - stacking cubes , Animal puzzles -wild, domestic , Kannada alphabets flash cards , English alphabets flash cards , 3 pieces of puzzles , Wooden beads- large size , Beads- small size , Shape beads , Count, match insert puzzles , Model clock , Tracing set- Kannada alphabets , Tracing set- English alphabets - upper case , Tracing set- English alphabets - lower case , Buttoning frame , Good habits flash card , Birds- puzzles , Birds- flash card , Vehicle- puzzles , Vehicle- flash card , Fruits- puzzles , Fruits - flash card , Flowers- puzzles , Flowers - flash card , Shape board , Sponge stamping , Hammer peg , Rainbow link , Numbers puzzles , Numbers- flash card , Tongue Depressor. , Story telling flash card , Geo board 49 geo pins , Lacing animal , shape skill set , Learn N count rings 1 to 10 , Spindle box , Jumbo crayons , Rolling pins , Movable number set , Jigsaw day puzzle , Magnetic fish , Magic clay , Toys , Pre school serires 1. My first book of birds, 2. My first book of animals, 3. My first book of vegetables, 4. My first book of numbers, 5. My first book of fruits , Books- Nursery -number book, English, story, rhymes, workbooks , Alphabets English tree , Puppets , BOA material -Informal Assessment Hearing Testing , Oto Acoustic Emission - Objective test Audiology Equipment , Speech Trainer , ISL Teaching Learning Material , Tuning Forks , OPM Kit , Flash cards-Bodyparts, frutis, animal, birds, vehicle, food item , Picture books story book , Foldable mirror with desk

Description: Solicitation For End Item: F-16 Aircraft, Nsn: 1560-010450352, Part Number: (81755) 16m205-4. . Pr Number: 7008634315. Delivery Schedule 576 Days Aro. Configuration Control Item. Critical Application Item. Naics Is 336413. This Is Unrestricted, Other Than Full And Open Procurement, Potential Sources: (20137)(1xkr3). Fob Destination, Inspection/acceptance: Origin. This Is A Request For Proposal For A Definite Quantity Contract For 32 Each. Specifications, Plans, Or Drawings Relating To The Procurement Described Are Available And Can Be Furnished By The Government. First Article Test, Gov't Testing, Sample Size 1 (90 Days Aro). Enhanced Export Control Applies. Nist Sp 800-171 Dod Assessment Requirements (nov 2020) Dfars. Solicitations Between $25,000 And Over Will Be Made In Writing. Request For A Written Proposal, Please Submit Offers To Fax # (804) 279-4165. Offerors Must Complete A Copy Of The Solicitation In Order To Be Considered For Award. A Copy Of The Solicitation Will Be Made Available Via Dla Internet Bid Board System At Https://dibbs.bsm.dla.mil/ Issue Date Cited In The Rfp. From The Dibbs Homepage, Select Search Rfps. Then Choose The Rfp You Wish To Download. Rfps Are In Portable Document Format (pdf). To Download And View These Documents You Will Need The Lasted 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 Requestors. The Solicitation Issue Date Is October 30, 2024. All Responsible Sources May Submit An Offer, Which Will Be Considered. Past Performance Information Retrieval System (ppirs) Will Be Utilized. The Final Contract Award Decision May Be Based Upon A Combination Of Price, Past Performance, And Other Evaluation Factors As Described In The Solicitation. 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 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. Email Address: Cindy.hunt@dla.mil Emaildesc: E-mail Poc. point Of Contact cindy Hunt, Contract Specialist, Phone (804) 971-7217, Fax (804) 279-4437, Email Cindy.hunt@dla.mil

Description: Nsn 7h-5930-016207121, Tdp Ver 001, Ref Nr Ay-0601-022, Qty 4 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.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.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 Offeror That Is Not Currently Approved By The Government For This Item.

Description: Nsn 7r-1680-016423175-p8, Ref Nr 69000940-102, Qty 2 Ea, Delivery Fob Origin. 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. 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: Solicitation For End Item: C-130 Aircraft, Nsn: 1650-000725616, 1000190. Delivery Schedule 190 Days Aro. Duration Of Contract Ordering Period: 60 Months. Configuration Control Item. Critical Application Item. Naics Is 336413. This Is Unrestricted, Other Than Full And Open Procurement, Potential Source: (0lgt4)(0ztj5). Part Number: (00268) C7088-94. Fob Destination, Inspection/acceptance: Origin. This Is A Request For Proposal For An Indefinite Quantity Contract. Estimated Maximum Order Quantity For The Five Year Base Will Be 8 Each. Specifications, Plans, Or Drawings Relating To The Procurement Described Are Available And Can Be Furnished By The Government. Export Control Certification Applies. Nist Sp 800-171 Dod Assessment Requirements (nov 2020) Dfars. Solicitations Between $25,000 And Over Will Be Made In Writing. Request For A Written Proposal, Please Submit Offers To Fax # (804) 279-4165. Offerors Must Complete A Copy Of The Solicitation In Order To Be Considered For Award. A Copy Of The Rfp Will Be Made Available Via Dla Internet Bid Board System At:https://www.dibbs.bsm.dla.mil/dodwarning.aspx?goto=/default.aspx Issue Date Cited In The Rfp. From The Dibbs Homepage, Select Search Rfps. Then Choose The Rfp You Wish To Download. Rfps Are In Portable Document Format (pdf). To Download And View These Documents You Will Need The Lasted 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 Requestors. The Solicitation Issue Date Is October 22, 2024. All Responsible Sources May Submit An Offer, Which Will Be Considered. Supplier Performance Risk System (sprs). 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 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. The Final Contract Award Decision May Be Based Upon A Combination Of Price, Past Performance, And Other Evaluation Factors As Described In The Solicitation. Email Address: Cindy.hunt@dla.mil Emaildesc: E-mail Poc. point Of Contact cindy Hunt, Contract Specialist, Phone (804) 971-7217, Fax (804) 279-4437, Email Cindy.hunt@dla.mil

Description: Solicitation For End Item: Kc-135 Aircraft, Nsn: 1560-015302176, Part Number: (17765) 69-6122-2 . Pr Number: 7008292538. Delivery Schedule 211 Days Aro. Configuration Control Item. Critical Application Item. Naics Is 336413. This Is Unrestricted, Other Than Full And Open Procurement, Potential Sources: (2v045)(32831)(59213)(06dm5)(0c7h8)(0p657)(1p642)(1qjk4). Fob Destination, Inspection/acceptance: Origin. This Is A Request For Proposal For A Definite Quantity Contract For 472 Each. Specifications, Plans, Or Drawings Relating To The Procurement Described Are Available And Can Be Furnished By The Government. Enhanced Export Control. Nist Sp 800-171 Dod Assessment Requirements (nov 2020) Dfars. Solicitations Between $25,000 And Over Will Be Made In Writing. Request For A Written Proposal, Please Submit Offers To Fax # (804) 279-4165. Offerors Must Complete A Copy Of The Solicitation In Order To Be Considered For Award. A Copy Of The Solicitation Will Be Made Available Via Dla Internet Bid Board System At Https://dibbs.bsm.dla.mil/ Issue Date Cited In The Rfp. From The Dibbs Homepage, Select Search Rfps. Then Choose The Rfp You Wish To Download. Rfps Are In Portable Document Format (pdf). To Download And View These Documents You Will Need The Lasted 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 Requestors. The Solicitation Issue Date Is October 22, 2024. All Responsible Sources May Submit An Offer, Which Will Be Considered. Past Performance Information Retrieval System (ppirs) Will Be Utilized. The Final Contract Award Decision May Be Based Upon A Combination Of Price, Past Performance, And Other Evaluation Factors As Described In The Solicitation. 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 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. Email Address: Cindy.hunt@dla.mil Emaildesc: E-mail Poc. point Of Contact cindy Hunt, Contract Specialist, Phone (804) 971-7217, Fax (804) 279-4437, Email Cindy.hunt@dla.mil