Latest US Cdrom Contracts & Bids

The Naval Surface Warfare Center, Corona Division, is requesting quotes for VHF UHF radio equipment. The contract is a Firm Fixed Price (FFP) and is an official Request for Quote (RFQ) under FAR part 13. The required equipment is listed in Section B. Offerors must be original equipment manufacturers (OEMs), authorized dealers, distributors, or resellers. Proof of authorization is required. Supplies will be inspected and accepted at the destination government location. Delivery is expected within 30 days. The government is exempt from state and local taxes. The contractor is responsible for obtaining necessary licenses and permits for shipping and transportation. The use of certain packing materials is prohibited. A permanent warranty notification must be placed on each warranted deliverable end item and its container. The contract includes clauses incorporated by reference, including those related to commercial products and services, small business set-asides, and export-controlled items. Electronic submission of payment requests and receiving reports is required through the Wide Area Workflow (WAWF) system. The hours of operation for deliveries are Monday through Friday, 8:00 AM to 4:00 PM, excluding federal holidays. Additional information regarding contract administration points of contact, hours of operation, and holiday schedules is included.

This is a combined synopsis solicitation for commercial items. Proposals are being requested electronically (PDF or MS Word) by a specific date and time to a specific email address. The solicitation document and incorporated provisions and clauses are those in effect through federal acquisition circular 2020 04. Offerors must be registered in SAM. The government will award on a single purchase order to the responsible offeror whose offer conforms to the requirements and is most advantageous to the government. This is an all or none requirement and partial quotes will not be evaluated. Any amendments will be published on the website. The items must be compatible with existing systems, be direct replacements, and may be limited by patent, copyright, or proprietary data.

This is a combined synopsis solicitation for commercial items. Proposals are requested electronically (PDF or MS Word) to the email address in the posting. The solicitation document and incorporated provisions and clauses are those in effect through federal acquisition circular 2020 04. Offerors must be registered in SAM. Quotes are due no later than the response date in the posting. The government will award on a single purchase order to the responsible offeror whose offer conforms to the requirements and is most advantageous to the government. This is an all or none requirement and partial quotes will not be evaluated. Any amendments will be published on the website.

The contract requires a First Article Inspection Test Report for a B2 Cylinder Assembly. The report must be delivered 120 days from the contract award date. 23 additional units are to be delivered 30 days after approval of the first article asset and submission of the first article test report. Interested vendors that haven't been previously qualified must submit a source approval request. The government will provide written notice of approval/disapproval within 90 days after receipt of the first article package. Deliveries shall be submitted on ISO **** compliant CD-ROM in Adobe Acrobat Portable Document Format. The first article test report must include certifications for all purchased hardware material, dimensional check worksheet, calibration certifications for measuring instruments, certifications for any work not performed by the contractor, and job travelers. The results of all testing requirements indicated on the drawing must also be included. The first article asset must be sent to the government 3 calendar days prior to shipment. The supplier performance risk system (SPRS) must have a score of 110 or a plan to become compliant must be submitted with the proposal.