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CEM Computers - COMBINED SYNOPSIS/SOLICITATION #: **** Submitted by: Heather Wiley NAICS Code: **** FSC/PSC Code: 7B20 Anticipated Date to be published in SAM. gov: 6/18/2025 & nbs
solicitationcontractorder for commercial products and commercial services custom wrx90, 7975wx, rtx 5090 256gb ram system configuration follows fractal design define 7 xl, no psu, eatx, black, full tower case asrock wrx90 ws evo, amd wrx90 chipset, str5, eeb motherboard amd ryzentm threadrippertm pro 7975wx 32core 4. 0 5. 3 ghz turbo, str5, 350w tdp, processor pny geforce rtxtm 5090 triple fan, 2010 2410mhz, 32gb gddr7, graphics card 8 x kingston 32gb ksm48r40bd832md, ddr5 4800mts, cl40, 2rx8, ecc registered dimm memory xpg core reactor ii 1200, 80 plus gold 1200w, fully modular, atx power supply avadirect 836sm1a, 360mm radiator, liquid cooling system performance guarantee 4 x be quiet pure wings 3 120mm, 1600 rpm, 49. 9 cfm, 25. 5 dba, 0001 cooling fan 8 each samsung 4tb 990 pro, 7450 6900 mbs, vnand 3bit mlc, pcie nvme 4. 0 x4 2. 0, m. 2 2280 ssd silverstone ecu05, 2 x usb 3. 0, 1 x usb typec, 1 x usb 3. 2 19pin connector to pci express 2. 0 x2 addon card standard wiring with precision cablerouting and ti
Offerors must complete blocks 12, 17, 23, 24, and 30. The acquisition is unrestricted and set aside for NSWC Dahlgren, small business, women-owned, small North American hubzone, small business, WOSB, and veteran-owned concerns. Delivery is free. The contract is a firm fixed price order. Delivery is FOB destination. The solicitation incorporates FAR ****, ****, ****, and **** **** (Oct 2018) and **** (Mar 2019) are incorporated. The contractor shall extend to the government the full coverage of any standard commercial warranty normally offered in a similar commercial sale at no additional cost to the government. The government shall have data rights to all data generated under this contract. The agency authorized to place delivery orders is [add ordering activity name]. Deliveries to the receiving officer, Dahlgren Division, NSWC, Dahlgren, VA shall be made Monday through Friday from 7:00 a. m. to 2:30 p. m. , local time. Invoices are to be submitted to the address shown in block 18a unless otherwise noted in an addendum. When submitting an invoice in the WAWF system, please mark all invoices as final. For authorized partial shipment orders, only mark the invoice as final once all items have been shipped. The contractor must have a designated electronic business point of contact in the System for Award Management (SAM) and be registered to use WAWF. The contractor should follow the training instructions of the WAWF web-based training course and use the practice training site before submitting payment requests through WAWF. Additional regulations and supplemental clauses are incorporated by full text. The contractor agrees that it has obtained all necessary licenses for the government for any third-party materials, including open source licenses. The government shall have the right to assign, reassign, or transfer software licenses among government employees or the government's rights in the contractor's product to any governmental organization managed, operated, or controlled by the government. Any claim or dispute shall be resolved under the Contract Disputes Act and FAR **** States law shall apply to resolve any claim of breach of this contract. The contractor shall provide a unique item identifier for items with a government unit acquisition cost of $5,000 or more. The contractor shall comply with FAR clauses to implement provisions of law or executive orders applicable to acquisitions of commercial products and commercial services. The contractor shall comply with the provisions of this paragraph if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52. 2152. The Comptroller General of the United States, or an authorized representative, shall have access to and the right to examine any of the contractor's directly pertinent records involving transactions related to this contract. The contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract. The contractor is not required to flow down any FAR clause, other than those in this paragraph e1, in a subcontract for commercial products or commercial services. The offeror has completed the annual representations and certifications electronically in SAM. The offeror verifies by submission of the offer that the representations and certifications currently posted electronically that apply to this solicitation are current, accurate, complete, and applicable to this solicitation as of the date of this offer.
EHRM infrastructure upgrades Fort Meade SD project 56821701 1. scope adjustment addendum for building 148 mental health ward d a. this addendum section confirms the volume 2 construction drawings 148td014 and 148tn014 have a revision note placed. this note references addendum drawings 148td014a and 148tn014a to confirm the construction project includes installation of new cat 6a cabling for all ward d wireless access points waps, security cameras, and digital data drops ddd as outlined therein. b. this includes new cablerouting to new tr c106a, demolitionremoval of old cable from old tr room ctc1, and new terminations for data dropssecurity cameraswaps at point of use and new tr c106a. c. cablerouting scope additions do not exceed 250 ft. in radial length each. building 148 mental health ward d addendum table: 1 specification no. 56821701room digital data drops cameras wapsdc100 1 dc101 3 3d112 1 d110 2 2 1d122 1 d124 1 d126 1 d126a 1 d127 1 d127a 1 d128 1 d128a 1 d129 1 d129a 1d130 1d109 43 1d109a 6 d106 6
The tender details the scope of work for EHMR infrastructure upgrades at Fort Meade VA Medical Center. It outlines various tasks including scope adjustments, demolition, new construction, and specific requirements for labor, materials, equipment, and safety. The notice emphasizes the need for coordination with the contracting officer representative (COR) throughout the project. It also details requirements for background investigations, submittals, reviews, commissioning, and records management. Normal working hours are specified, along with requirements for off-hours work, service outages, and coordination with the COR. Additional documents (PCRA and ICRA permit forms) are required for each work area. A detailed schedule is provided, including pre-bid preparation, material identification, notice to proceed (NTP) date, submittals, mobilization, and punchlist completion dates. A three-year period of performance is anticipated. The contractor must provide a file exchange tool for submittals, and the VA will review submittals within 15 business days. The contractor must comply with VA specifications and standards, including safety directives, preconstruction risk assessments, infection control risk assessments, and information security training. Tobacco use is prohibited on campus. The contractor must provide detailed plans for tying into or relocating utility lines, and obtain approval for any service outages. A third-party commissioning agent is required. Records management obligations are outlined, including maintaining records, notifying the contracting officer of disclosures, and obtaining approval for subcontractor relationships. The contractor must comply with all applicable VA regulations and guidelines.
05/22/2025 - USA | AL | COVINGTON COUNTY | ANDALUSIA | 36421 :ANDALUSIA CITY SCHOOLS - AL
CableRouting
ACS Cabling RFP 25- 26
Structured cabling project for Andalusia Elementary, Andalusia Junior High, and Andalusia High Schools 466 copper drops total 106 cat6a 360 cat6 3 om4 fiber runs from mdf to hallway idf all less than 350 ft andalusia junior high school 18 copper drops total cat6 andalusia high school 368 copper drops total 85 cat6a 283 cat6 1 om4 fiber run from 1st floor mdf to 2nd floor idf less than 200 ft
The Andalusia City Schools Board of Education is seeking bids to replace the ethernet structured cabling at two schools. Proposals are due June 16, 2025, at 10:00 AM CDT. Vendors must submit two complete hard copy sets (original and one copy) and two soft copies on USB memory key. Emailed or faxed bids will not be accepted. A mandatory bid meeting and walkthrough will be held on May 29, 2025. The district reserves the right to reject any or all proposals. All respondents must be fully qualified and capable of performing all services. Vendors must include a proposed contract, a list of exceptions to the RFP (if any), and any addenda issued during the bidding period. A certified check or bid bond equal to 5% of the total bid (or a maximum of $10,000) is required. All contractors must provide a copy of their Alabama licenses within 48 hours of the bid opening date. A performance bond equal to 100% of the contract price and a payment bond of at least 50% of the contract price are required. The successful vendor will provide and install all equipment, materials, and services enumerated. The vendor must comply with all applicable laws, codes, and standards. The vendor will be responsible for any damage to school property. The vendor must provide progress updates at least twice per week. The vendor must guarantee all material and labor for at least one year against defects. The vendor must include a pricing breakdown in their proposal. The project must be completed by July 17, 2025. The district reserves the right to procure any item or services by other means to meet time-sensitive requirements. Failure to meet timelines may result in penalties. The vendor must comply with Alabama immigration law compliance requirements and provide the required documentation. The vendor must comply with federal procurement law requirements. The vendor must certify that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any federal department or agency. The vendor must certify that the bid has been independently arrived at without collusion. The vendor must provide a copy of its contract, pricing breakdown, and a list of any exceptions to the RFP. The vendor must include a materials list worksheet. The vendor must provide contact information and a W-9 form. Bid tabulations will be available for review by interested parties. The award may be held for 90 days pending evaluation.
Crossover Cable Replacement at Lock and Dam 2 in Hastings, MN - Scope of work Dam Feeder Cable Replacement 1. general 1. 1 Project description The work consists of replacing segments of circuits Dam Feeder No. 1 and Dam Feeder No. 2 and the removal of unused cables located in the crossove
Y1PZ-- 902- MM- FY25- 010 Utilities for Trailer Roseburg NC - Presolicitation Notice Presolicitation Notice Page 4 of 4 Presolicitation Notice *= Required Field Presolicitation Notice Page 1 of 4 Solicitation Number: **** Project Number: 902- MM- FY25- 010 Utilities for Trailer Description: Utilities fo
Utilities for trailer at Roseburg National Cemetery furnish and install electrical, sewage, water and telecommunications conduits, cables, hardware, and equipment. excavate, compact, and backfill trench. replace concrete pavement and rebar. trench excavation routing of the exterior conduits under existing driveways and sidewalks . remove and replace as necessary.
Presolicitation notice for utilities for a trailer at Roseburg National Cemetery. The solicitation number is 36c78625b0026. The project is for landscape irrigation work, connecting water and sewage lines, installing cables, and other work. The project is 100% set aside for Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns. Interested bidders must be registered at www. ***. *. * and www. ***. *. * bid bond is required, and the awarded contractor will be required to provide performance and payment bonds. The full solicitation, specifications, and drawings will be posted on contract opportunities on or about May 14, 2025, at sam. gov. The response submittal address, date, and time will be included in the solicitation. The contractor shall complete all work within 60 calendar days of the government issuance of the notice to proceed.
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