Software Tenders

Details: This Is An Other Than Full And Open Solicitation. Only Vendors That Will Be Offering The Qpl-15303 Under Pr Number 1000195414 To Establish An Indefinite Quantity Contract (iqc). The Government Intends To Place A Firm-fixed Price, 5-year Base With No Option Long Term Contract nsn: 6350-01-491-3456; Bell, Electrical; Critical Application Item; Higher-level Quality; Qualified Products List (qpl) Requirements; No Surge Requirement; Naics 335311 required Delivery Is 135 Days. Stock Delivery Locations Will Be To Any Facility In The Continental United States As Cited On Each Delivery. pricing Will Be Evaluated On The Estimated Annual Demand (ead) – 135 Each. The Guaranteed Minimum Will Be Cited In The Solicitation. there Will Be A 2-year Base With One 3-year Option, For A Total Of Five Years. Terms Are Fob Origin And Inspection/acceptance Destination For Dla Direct. solicitation Scheduled Release Date Is Tentatively 30 January 2025. Electronic (dibbs) Proposals/quotes Are Acceptable. Proposals Are To Be Submitted To The Bid Custodian. A Copy Of The Solicitation Will Be Available Via The Bsm Internet Bid Board System (dibbs) Homepage (https://www.dibbs.bsm.dla.mil). Select "request For Proposal (rfp)" Under The Solicitations Heading. 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 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.

Details: This Is A Notice Of Intent To Solicit To A Single Source.the Us Geological Survey (usgs) Intends To Negotiate A Purchase Order With Illumina, Inc. For The Purchase Of Full Coverage Service Maintenance For Parts, Labor, And Travel; Reagent Replacement Upon Hardware Failures; Remote Technical Support 18hours A Day, 5 Days A Week; 2 Business Day On-site Response Target; Control Software And Hardware Updates; Onsite Applications Support; Discounts On Advanced Training; And Remote Monitoring. Award Will Be Made In Accordance With Federal Acquisition Regulation (far) 13.106-1(b) And The Procedures At Far Part 12 Entitled, Acquisition Of Commercial Items And Far Part 13 Entitled, Simplified Acquisition Procedures. Illumina, To The Knowledge Of The Usgs, Is The Only Source Which Can Provide The Proprietary Maintenance To The Nextseq 1000 Dna Sequencer.the Purpose Of This Notice Is To Satisfy The Requirements Of Far Subpart 5.2. This Notice Of Intent Is Not A Request For Competitive Quotes. However, All Responsible Parties May Submit A Quotation By The Closing Date Of This Announcement Which Shall Be Considered By The Agency. No Solicitation Will Be Issued. A Determination Not To Compete This Action Based Upon Responses Received Is In The Sole Discretion Of The Government.responses Or Inquiries Shall Only Be Accepted Through Electronic Mail Addressed To Cjfejarang@usgs.gov And Must Be Uploaded And Received In Their Entirety No Later Than 02/11/2025 1200 Ps. Responses Submitted By Hardcopy Or Through Sam.gov Shall Not Be Accepted Or Considered.

Details: Special Notice Notice Of Intent To Award A Sole Source Procurement the Department Of Veterans Affairs, Veterans Health Administration, Network Contracting Office 17, Intends To Award A Firm-fixed Priced Contract/order To Sirona Dental Inc. For Procurement Of Dental 3d Printing System To Work With Dentsply Sirona Products. The Projected Awardee Is An Authorized Distributor And Service Center Of Dentsply Sirona Products. contractors Shall Provide: primeprint primeprint Ppu inlab Cam Software this Notice Is Not To Be Considered A Request For Quotations Or Proposals. A Contract Will Not Be Awarded Based On An Offer Received In Response To This Notice; However, All Responsible Sources May Submit An Authorized Distribution Letter For Dentsply Sirona Products And A Capability Statement, Proposal, Or Quotation, To Matthew.lee5@va.gov Which Shall Be Considered By The Agency. proposals Or Offers Received Will Be Used To Determine If A Comparable Source Is Available And More Advantageous To The Government. If No Affirmative Written Response Is Received Within 5 Days From The Publication Of This Notice, A Contract/order Will Be Issued To Sirona Dental Inc. Without Any Further Notice. the Proposed Contract Actions Are For Services, Which The Government Intends To Negotiate With Only One Source. The Anticipated Statutory Authorities Permitting Other Than Full And Open Competition For The Requirement Is 41 U.s.c. 3304(a)(1), As Implemented By Far 13.5. the Proposed Sole Source Procurement Will Be Made By A Pricing Agreement With Sirona Dental Inc.

Details: Description:- "supply, Installation,configuration,testing And Commissioning Of Standard 19"" Rack mountable Ler(label Edge Router) Ip- Mpls Router With Redundant Dc Power Feed -48v Dc Nominal equipped With Interfaces: (i) 4x10g (optical) Ports, Distributed In Minimum Two Cards, Minimum 2x10g In Each Card, To Connect To The Adjacent Stations. (ii) 4x1gbe (copper) Ports To Connect Various networks At Stations. (iii) 8x1gbe (optical) Ports, Distributed In Minimum Two Cards, Minimum 4x1gbe in Each Card, To Connect Various Networks At Stations Optically. (iv) 2 X 8 E1 (g.703) Or 1x16 E1(g.703) for Working Various Tdm Circuits Of Stations With Necessary Krone Module Termination And Wiring Etc all The Optical Interfaces Shall Be Equipped(loaded) With Suitable Optics To Work On Two Single Mode fibres Upto 40km. Mounting Kit With All Necessary Accessories Like Power Cable,earthing Cable, Optical patchcords Of 3 Mtr- 6 Nos. For Lers,cat 6 Patch Cords Of 1 Mtr -4 Nos, One Dual Pole Mcb For Each ler, Wiring Etc. & Software, Perpetual Licenses. As Per Rdso Document No.stt/tan/ip-mpls/2020 version 02 Or Latest. Inspection : Rdso [detailed Specification In Technical Document]"

Details: Description Item Description Abc Unit Qty 1 Ecg Machine 920,000.00 Unit 2.00 Specification For Electrocardiogram Machine 12 Channel Ecg Machine With Internal Memory For Ecg Tracing Storage. Features And Benefits: • Simultaneously 12 Leads Acquisition • Built-in Protection Against Defibrillator • Sampling Modes: Real-time Pre-sampling Trigger Sampling Period Sampling • Manual/auto/rhythm Modes • English Language Display • Automatic Measurement And Analysis • Support Pace Detection • Max 60 S Waveform Freezing And Review Function. • 1min – 5 Minutes Rhythm Analysis. • Support To Connect With Scanner, Usb Mouse, Usb Keyboard, Card Reader And So On Peripheral Products. • Support Wifi And Lan Cable Connecting To The Third Party Ecg Network System, Like: His, Emr And Pacs System Without Ecg Workstation. • Transfer Method: Ftp/http/samba/dicom Etc. • Full Alphanumeric Capability Qwerty Keyboard. Standard Accessories: • Trolley • Trolley Printer Holder • Z-fold Printer Paper • Power Chord • Grounding Cable • 2 Set Chest Bulb Rubber ( 12 Pcs/set) • 2 Set Limb Electrodes ( 12 Pcs/set) • Operation Guide • Capable For Lan Connection Package / Freebies • Thermal Recording Paper • Software • External Printer With Scanner • Free 3 Years Preventive Maintenance • Free Ecg Cable • 1 Year Warranty Net Total For Package = Php 920,000.00

Details: 5995014646017; 70a Sincgars Radio; C7n Navy Expeditionary Programs the Solicitation Will Be Issued Under Pr Number 1000196751 To Establish An Indefinite Quantity Contract (iqc). Naics 334419 nsn: 5995-014646017 Wiring Harness,bran; Critical; Higher Level approved Sources: dcx-chol Enterprises, Inc. (cage 71cu6) P/n A3256612-1 l3harris Technologies, Inc. (31550) P/n A3256612-1 required Delivery: 187 Days stock Delivery Locations Will Be To Any Facility In The Continental United States As Cited On Each Delivery. pricing Will Be Evaluated On The Estimated Annual Demand (ead): 439 Each the Guaranteed Minimum Will Be Cited In The Solicitation. there Will Be A 5-year Base Period Without An Option. Fob Origin And Inspection/acceptance Origin For Dla Direct. solicitation Scheduled Release Date Is Tentatively 21 Jan 2025. Electronic (dibbs) Proposals Are To Be Submitted In Accordance With Far 15.208 And Notify/cc The Acquisition Specialist. A Copy Of The Solicitation Will Be Available Via The Bsm Internet Bid Board System (dibbs) Homepage (https://www.dibbs.bsm.dla.mil). Select "request For Proposal (rfp)" Under The Solicitations Heading. 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 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.

Details: Public Notice: This Rfp Has Been Reissued With Significant Changes To The Requirements. This Rfp Should Be Treated As A New Rfp Document And Reviewed Completely. About Fcc Fcc Is Canada’s Leading Agriculture And Food Lender, Dedicated To The Industry That Feeds The World. Fcc Employees Are Committed To The Long-standing Success Of Those Who Produce And Process Canadian Food By Providing Flexible Financing, Agexpert Business Management Software, Information And Knowledge. Fcc Provides A Complement Of Expertise And Services Designed To Support The Complex And Evolving Needs Of Food Businesses. As A Financial Crown Corporation, Fcc Is A Stable Partner That Reinvests Profits Back Into The Industry And Communities It Serves. For More Information, Visit Fcc.ca. Rfp Contact Ronke Niagwan Procurement Manager Farm Credit Canada Procurement@fcc.ca Rfp Scope Fcc Has Had A Fund Investment Program For Approximately 20 Years, However, Has In More Recent Years Significantly Grown Our Investment Program To Include Direct Investments. Our Current Program Is Delivered Through A Fund Investment Program With Fcc Investing As A Limited Partner In Externally Managed Funds. Fcc Is Looking At Expansion Of Our Program To Include Direct Investment In Companies Through Expanded Channels Such As Co-investment Alongside General Partner’s (gp), Direct Equity Investment And Direct Venture Debt (subordinated And Mezzanine). Fcc Does Not Anticipate Managing External Capital In A Capacity As Part Of Our Expansion, Rather We Will Continue To Operate Using Our Own Capital To Invest In Both External Fund Investments And As A Direct Investor In Companies. The Fcc Capital Team Currently Does Not Have A System Solution For Housing And Managing Our Fund Investments And The Planned Direct Investment Expansion. Today, Information Is Managed Through Externally Received Reports, Excel Spreadsheets, Manual Accounting Entries And Cashflow Management, And Manually Created Performance Management And Internal Reporting. Fcc Is Looking For A Solution That Would Fulfill ‘system Of Record’ Needs For Items Such As Deal Pipeline, Investment Transactions Over The Life Of The Investment (commitments, Calls, Distributions, Valuations, Etc), Payment Processing, Workflows, Performance Measurement, Reporting, Cashflow Forecasting, Customer Information And Policy And Risk Limit Management. The Solution Should Enable Capture Of Investments Related To An External Fund Portfolio (tracking Of Gp, Management Fees, Carry, Waterfall, Committed Capital, Etc) As Well As Individual Deal And Customer Information Specific To Fcc Direct Investment In Companies And The Management And Administration Of The Key Components/transactions Related To These Investments. The Solution Should Easily Integrate Fcc’s Sap General Ledger As Well As Microsoft Products. The Successful Proponent Will Also Provide Implementation Services, Guidance And Direction On How Standard System Functionality Enables Industry Best Practices For Managing And Maintaining Vc/pe Portfolios. The Solution Would Improve Accuracy, Usefulness And Timeliness Of Financial And Operational Data, And Would Facilitate Risk Measurement, Forecasting, Reporting, And Analytics. We Are Looking For Industry Leading Software Solution And A Partner To Enhance Our System Capabilities To Improve Operational Efficiency, Reduce Risks, And Facilitate The Required System Capabilities To House And Maintain Our Investment And Customer Records. The Following Are Two Capabilities That We Require:

Description: This Request For Information (rfi) Is Being Issued Solely For Information And Planning Purposes And Does Not Constitute An Invitation For Bids (ifb), A Request For Proposals (rfp), A Request For Quotations (rfq) Or An Indication That The Government Will Contract For Any Of The Items And/or Services Contained In This Notice. In Accordance With Far 52.215-3, Request For Information Or Solicitation For Planning Purposes, The Government Will Not Pay For Any Information/items Submitted In Response To The Rfi, And The Government Is Not Obligated To Pay For Any Time Taken For A Response To This Request. No Determination As To The Viability Of This Potential Requirement Has Been Made At This Point And There Is Currently No Solicitation For This Effort. a. Background the Purpose Of This Rfi Is To Conduct Market Research Regarding A Contracting Effort To Procure F-16 Blk 50 – Ceesim Vpx For The 518th Software Engineering Squadron (518 Swes) In Their Efforts To Support Operational Flight Program (ofp) Testing For New Electronic Warfare (ew) Systems. b. Program Requirements the Contractor Shall Provide The Requirements, As Defined By The Product Description (pd), For Manufacturing And Delivery Of The Ceesim Vpx. section 1: Company Profile (please Limit This Section To A Single Page) 1. Please Describe Your Company’s General Experience Providing The Ceesim Vpx For Military Platforms. 2. Describe Similar Products Offered To The Government. 3. What Is Your Business Size And Type (i.e., Small, Woman-owned, Veteran-owned, Etc.) Assuming Naics Code 334220 – Amplifiers (e.g., Rf Power And If), Broadcast And Studio Equipment, Manufacturing? 4. Is Your Company Registered In System For Award Management (sam)? Please Provide Company Name And Cage Code/uei. 5. Please Provide Company Point-of-contact Information, Including Email Address And Phone Number. 6. Is Your Company Familiar With Wide Area Work Flow (wawf) For Payment? section 2: Capability (please Limit This Section To No More Than Two Pages) 7. What Experience Does Your Company Have Manufacturing Emitter Generator Racks For Dod Installations? section 3: Proposed Approach (please Limit This Section To A Single Page) 8. Would You Recommend A Different Naics Code Than 334220? 9. This Will Be A Firm-fixed Price Contract. 10. Please Provide A Simple Outline And Schedule (lead Time) For This Effort. 11. If Subcontracting Is A Part Of The Solution, What Percentage Will Be Subcontracted? 12. Can You Provide A Cost Estimate For This Contract? 13. Do You Have Any Suggested Revisions To The Draft Purchase Description? section 4: Additional Comments/information (please Limit This Section To A Single Page) 14. Please Provide Any Comments/questions Regarding This Effort. 15. Interested Vendors Must Request Documents Within Sam.gov By 30 January 2025. Documents Will Be Distributed Only To Sam.gov Registered Department Of Defense Contractors. Responses Are Due 5 February 2025 Via Email To Audrey.lee.3@us.af.mil And Christa.phillips.1@us.af.mil .    

Description: Nsn 7h-6220-015157208, Tdp Ver 003, Ref Nr 77001, Qty 2 Ea, Delivery Fob Origin. The Government Does Not Own The Data Or The Rights To The Data Needed To Purchase / Contract Repair Of This Part From Additional Sources. It Has Been Determined To Be Uneconomical To Buy The Data Or Rights To The Data. It Is Uneconomical To Reverse Engineer The Part.all Firms Should Include Their Cage Code On Solicitation Requests.interested Parties May Obtain Copies Of Military And Federal Specifications And Standards, Qualified Products Lists (qpls), Qualified Product Databases (qpds), Military Handbooks, And Other Standardized Documents From The Dod Single Stock Point (dodssp) At Document Automation And Production Service (daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assist Help Desk At 215-697-2667 Or 215-697-2179(dsn: 442-2667), Or Mail Their Requestdla Document Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094.the Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotations Or Capability Statements. This Notice Of Intent Is Not A Request For Competitive Proposals. However, All Proposals Received Within 45 Days (30 Days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) After Date Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement.based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify To The Contracting Officer Their Interest And Capability To Satisfy The Government's Requirement With A Commercial Item Within 15 Days Of This Notice. Companies Who Are Not Currently Approved Sources For The Solicited Item And Are Interested In Doing Business With Navsup Can Express Their Interest By Completing A Vendor Interest Form At The Navsup Business Opportunities Web Portal At Https://www.navsup.navy.mil/business-opportunities/home/. The Award Action For The Current Solicited Requirement Will Not Be Held Up For Attaining Approval Of An Offer Or That Is Not Currently Approved By The Government For This Item.

Description: Nsn 7h-5998-016195885, Tdp Ver 004, Ref Nr D60063, Qty 8 Ea, Delivery Fob Origin. The Government Does Not Own The Data Or The Rights To The Data Needed To Purchase / Contract Repair Of This Part From Additional Sources. It Has Been Determined To Be Uneconomical To Buy The Data Or Rights To The Data. It Is Uneconomical To Reverse Engineer The Part.all Firms Should Include Their Cage Code On Solicitation Requests.interested Parties May Obtain Copies Of Military And Federal Specifications And Standards, Qualified Products Lists (qpls), Qualified Product Databases (qpds), Military Handbooks, And Other Standardized Documents From The Dod Single Stock Point (dodssp) At Document Automation And Production Service (daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assist Help Desk At 215-697-2667 Or 215-697-2179(dsn: 442-2667), Or Mail Their Requestdla Document Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094.the Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotations Or Capability Statements. This Notice Of Intent Is Not A Request For Competitive Proposals. However, All Proposals Received Within 45 Days (30 Days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) After Date Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement.based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify To The Contracting Officer Their Interest And Capability To Satisfy The Government's Requirement With A Commercial Item Within 15 Days Of This Notice. Companies Who Are Not Currently Approved Sources For The Solicited Item And Are Interested In Doing Business With Navsup Can Express Their Interest By Completing A Vendor Interest Form At The Navsup Business Opportunities Web Portal At Https://www.navsup.navy.mil/business-opportunities/home/. The Award Action For The Current Solicited Requirement Will Not Be Held Up For Attaining Approval Of An Offer Or That Is Not Currently Approved By The Government For This Item.