Software Tenders

Description: Romania – It Software Package – Furnizarea, Echipamente It, Echipamente Pentru Comunicații Și Echipamente Conexe, Inclusiv Licențe Ce Vor Forma Infrastructura Hardware Și De Virtualizare A Sistemului Informatic Central,pentru Implementarea Proiectului “digitalizarea Sistemului Național De Transfuzii Sanguine” Depus Spre Finanțare În Cadrul Apelului De Proiecte Pnrr/2023/c7/ms/investiția Specifică I3.2

Description: Romania – It Software Package – Furnizarea, Echipamente It, Echipamente Pentru Comunicații Și Echipamente Conexe, Inclusiv Licențe Ce Vor Forma Infrastructura Hardware Și De Virtualizare A Sistemului Informatic Central,pentru Implementarea Proiectului “digitalizarea Sistemului Național De Transfuzii Sanguine” Depus Spre Finanțare În Cadrul Apelului De Proiecte Pnrr/2023/c7/ms/investiția Specifică I3.2

Details: Description Item Qty. Uom Particulars / Description And Specifications Approved Brand Name Unit Cost No. Unit Cost 1 1 Piece "uv Direct-to-film (uv Dtf) Printer Technical Specifications: A. Printer Features Printing Technology: Uv-curing Direct-to-film (uv Dtf) Printing Printhead Type: Compatible With Epson I1600, Xp600, Or Equivalent Number Of Printheads: At Least 2 To 3 Printheads For Fast Production Resolution: 720 X 1200 Dpi Or Higher For High-definition Printing Printing Width: 600mm (24 Inches) Or Higher Printing Speed: Up To 6-12 M²/hr, Depending On Resolution Ink System: Cmyk + White + Varnish (for Glossy Finishes) Curing System: Uv-led Light Curing Technology B. Media & Compatibility Printable Media: Pet Film, Transfer Film Transferable To: Glass, Acrylic, Wood, Metal, Plastic, Leather Film Thickness: 0.1mm To 0.3mm Adhesion System: Strong Adhesive Backing For Various Surfaces" 650,000.00 "c. Operating Requirements Power Supply: Ac 220v, 50/60hz Connectivity: Usb / Ethernet Software Compatibility: Rip Software (maintop, Photoprint, Or Equivalent) File Formats Supported: Jpeg, Png, Tiff, Pdf, Ai, Psd Standard Accessories And Inclusions Complete Set Of Cmyk + White + Varnish Uv Ink (at Least 1l Per Color) Built-in Uv Led Curing System Software Driver And Installation Cd Cleaning And Maintenance Kit At Least 12-month Warranty On Parts And Service On-site Installation And Training For Operators"

Description: Romania – It Software Package – Furnizarea, Echipamente It, Echipamente Pentru Comunicații Și Echipamente Conexe, Inclusiv Licențe Ce Vor Forma Infrastructura Hardware Și De Virtualizare A Sistemului Informatic Central,pentru Implementarea Proiectului “digitalizarea Sistemului Național De Transfuzii Sanguine” Depus Spre Finanțare În Cadrul Apelului De Proiecte Pnrr/2023/c7/ms/investiția Specifică I3.2

Description: This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. synopsis/solicitation N0017825q6705 Is Issued As A Request For Quotation (rfq). The Synopsis/solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through The Federal Acquisition Regulation As Indicated In The Attached Sf1449. The Sf1449 Form Is Being Utilized To Generate The Applicable Clauses From The Standard Procurement System. this Requirement Is Set-aside For Small Business. the Naval Surface Warfare Center, Dahlgren Division (nswcdd), Intends To Procure On A Brand Name Or Equal Basis For Teamspeak Systems, Inc. For The Following Software; virtual Server, 19 Slots/users/seats part # Ts3sdkf1sr19sl qty.1 one Year (perpetual) teamspeak Is Proprietary Software And, As Such, Is The Only Manufacturer Able To Provide The Necessary Voip And Chat Capabilities Required By The Program. The Requested Material Represents The Minimum Requirements Of The Government. please Include Shipping/freight Cost To Dahlgren, Va 22448-5114. Simplified Acquisition Procedures (sap) Will Be Utilized For Award In Accordance With Far Part 13. The Order Shall Be Firm Fixed Price. all Responsible Offerors Must Submit, With Its Offer, The Representation Required In Paragraph (c) Of Far Solicitation Provision 52.212-3. Offerors Must Complete The Following Representations When The Resulting Contract Is For Supplies To Be Delivered Or Services To Be Performed In The United States Or Its Outlying Areas, Or When The Contracting Officer Has Applied Far Part 19. All Offerors May Submit A Capability Statement, Proposal, Or Quotation Which Shall Be Considered By The Agency. The Completion And Submission To The Government Of An Offer Shall Indicate The Offeror’s Unconditional Agreement To The Terms And Conditions In This Solicitation. Offers May Be Rejected If An Exception To The Terms Or Conditions Set Forth In This Solicitation Is Taken. at Time Of Proposal Submission Please Submit Any Historical Data As Well As Published Pricing. Quotes Will Only Be Accepted From Authorized Re-sellers Who Have Provided A Letter Of Authorization. Award Will Be Made Based On Lowest Price Technically Acceptable. in Order To Be Eligible For Award, Firms Must Be Registered In The System For Award Management (sam). Offerors May Obtain Information On Registration In Sam By Calling 866-606-8220, Or Via The Internet At Https://www.sam.gov. quote Is Due 27 February 2025, No Later Than 12:00 P.m. Est. Questions And Responses Regarding This Synopsis/solicitation May Be Submitted By E-mail To Diana.m.moses4.civ@us.navy.mil Prior To The Rfq Closing. Email Should Reference Synopsis/solicitation Number N0017825q6705 In The Subject Line. attachments – -sf1449: Solicitation For Commercial Items -requirements List

Description: This Solicitation Is For An Indefinite Quantity Contract, Which Includes A 5 Year Base Period With No Option Periods For Nsn 1560-01-654-1325. The Guaranteed Minimum Quantity For This Contract Is 2 Each. The Ead Quantity Is 6. The Part Being Procured Is A Canopy, Fixed. Iaw Williams Aerospace & Manufacturing; Cage: 7v438; P/n: M102-10x1000-11. The Required Delivery Schedule Is 423 Days. Govt. Fat Is Required. This Item Has Not Been Identified As Csi. Fob Destination. Inspection And Acceptance Is Origin. Dla Aviation Richmond Currently Does Not Have An Approved Technical Data Package Available For This Nsn. solicitation Issue Date Isdec 4, 2024. A Copy Of The Solicitation Will Be Available Via The Dibbs Website Https://www.dibbs.bsm.dla.mil/ On The Issue Date Cited In The Rfp. 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. Rfps Are In Portable Document Format (pdf). To Download And View These Documents You Will Need The Latest Version Of Adobe Acrobat Reader. This Software Is Available Free At: Http://www.adobe.com. A Paper Copy Of This Solicitation Will Not Be Available To Requestors.

Description: CATEGORY: 1_Yard-3037-3040__PAN TILT ZOOM CAMERA -PTZ- ABOVE DECK__Mc-830222000021 , 2_Yard-3037-3041__STATIC CAMERA ABOVE DECK__Mc-830222000022 , 3_Yard-3037- 3042__PAN TILT ZOOM CAMERA -PTZ- BELOW DECK__Mc- 830222000023 , 4_Yard-3037-3043__STATIC CAMERA BELOW DECK__Mc-830222000024 , 5_Yard-3037- 3044__MOUNTING KIT FOR CAMERAS__Mc-830222000025 , 6_Yard-3037-3045__NETWORK SWITCH WITH ENCLOSURE__Mc-830222000026 , 7_Yard-3037-3046__HMI INCLUDING NETWORK VIDEO RECORDER__Mc- 830222000027 , 8_Yard-3037-3047__HMI MASTER CONTROL CONSOLE__Mc-830222000028 , 9_Yard-3037-3048__MFD MULTIFUNCTION DISPLAYS__Mc-830222000029 , 10_Yard- 3037-3049__UPS__Mc-830222000030 , 11_Yard-3037- 3050__SOFTWARE__Mc-830222000031 , 12_Yard-3037- 3051__CABLES__Mc-830222000032 , 13_Yard-3037- 3052__END CONNECTORS__Mc-830222000033 , 14_Yard- 3037-3053__DOCUMENTATION -HARDCOPY and SOFTCOPY - __Mc-830222990000 , 15_Yard-3037-3054__ON BOARD SPARES__Mc-830222970000 , 16_Yard-3037- 3055__SERVICE OF ENGINEERS OF CCTV__Mc-SER10370 , 17_Yard-3037-3056__SPIKE PROTECTOR__Mc- 830222000034

Description: CATEGORY: Custom Bid for Services - MRPL Tender No 3300011674 and Service code 1054916 for HSSE Monitoring using UAV AI software as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 180 days including GST , Custom Bid for Services - Service code 1054917 for Turnaround Management Job Monitoring as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 6 nos of set including GST , Custom Bid for Services - Service code 1054918 for Productivity Manpower Monitoring Cam UAV as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 6 nos of set including GST , Custom Bid for Services - Service code 1054919 for Worker Wellness Monitoring as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 12 nos of set including GST , Custom Bid for Services - Service code 1054920 for Inspection of Static Equipment using UAV as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 3 days including GST , Custom Bid for Services - Service code 1054908 for Audit Assistant as per SOW and BOQ and in GEM overall total lump sum rate to be quoted considering 1 Lump sum including GST

Description: This Solicitation Is For An Indefinite Quantity Contract, Which Includes A 5 Year Base Period With No Option Periods For Nsn 4235-01-668-9796. The Guaranteed Minimum Quantity For This Contract Is 24 Each. The Ead Quantity Is 36. The Part Being Procured Is A Spill Containment U. Iaw Basic Concepts, Inc.; Cage: 0v4e7; P/n: Bci-atb-50k-kit. The Required Delivery Schedule Is 97 Days. This Item Has Not Been Identified As Csi. Fob Destination. Inspection And Acceptance Is Destination. Dla Aviation Richmond Currently Does Not Have An Approved Technical Data Package Available For This Nsn. solicitation Issue Date Is January 3, 2025. A Copy Of The Solicitation Will Be Available Via The Dibbs Website Https://www.dibbs.bsm.dla.mil/ On The Issue Date Cited In The Rfp. 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. Rfps Are In Portable Document Format (pdf). To Download And View These Documents You Will Need The Latest Version Of Adobe Acrobat Reader. This Software Is Available Free At: Http://www.adobe.com. A Paper Copy Of This Solicitation Will Not Be Available To Requestors.

Description: This Is A Hubzone Set A-side. Only Hubzone Businesses Will Be Evaluated this Solicitation Is For An Indefinite Quantity Contract, Which Includes A 5 Year Base Period With No Option Periods For Nsn 5342-00-673-0019. The Guaranteed Minimum Quantity For This Contract Is 80 Each. The Ead Quantity Is 106 Each. The Part Being Procured Is A Hinge Half, F Panel At. Iaw Reference Drawing Nr 98748 20145214 Revision Nr A Dtd 04/18/2022 Part Piece Number:. The Required Delivery Schedule Is 221 Days. This Item Has Not Been Identified As Csi. Fob Destination. Inspection And Acceptance Is Origin. Aviation Richmond Currently Has An Approved Technical Data Package Available For This Nsn. solicitation Issue Date Is December 6, 2024. A Copy Of The Solicitation Will Be Available Via The Dibbs Website Https://www.dibbs.bsm.dla.mil/ On The Issue Date Cited In The Rfp. 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. Rfps Are In Portable Document Format (pdf). To Download And View These Documents You Will Need The Latest Version Of Adobe Acrobat Reader. This Software Is Available Free At: Http://www.adobe.com. A Paper Copy Of This Solicitation Will Not Be Available To Requestors.