Latest US Card Processor Contracts & Bids

This solicitation is for the purchase of **** electrical and electronic assemblies, boards, cards, and associated hardware. Electronic submission of quotes, representations, and certifications is required via email to ***@***. *. * packaging and government source inspection are required. All freight is FOB origin. Only a firm fixed price (FFP) will be accepted. Offerors must adhere to IUID requirements of DFARS **** not the manufacturer, an official letter or email from the OEM confirming authorized distributor status is required. The contract purchase order contains requirements for manufacture and quality for the processor Rio5 **** documents are listed as attachments. The contractor is responsible for inspection unless otherwise specified. Records of all inspection work must be kept for 365 calendar days after final delivery. Ordering information for document references is included as an attachment. Offerors must be authorized distributors of the original manufacturer's item. Proof of authorization must be provided on company letterhead signed by a responsible company official.

This is a request for quotation (RFQ) for **** electrical and electronic assemblies, boards, cards, and associated hardware. The procurement is a firm fixed price (FFP) and requires adherence to specific IUID requirements. The resultant award will be issued bilaterally, requiring the contractor's written acceptance. Offers must include detailed information for justification purposes, including unit price, total price, delivery lead time, profit rate (if feasible), and quote expiration date (minimum 90 days). If the offeror is not the manufacturer, an official letter or email from the OEM confirming authorized distribution is required. The government intends to add an option quantity up to 100 units for a period of 365 days. The government reserves the right to perform inspections to ensure compliance with specifications. Detailed quality assurance procedures and inspection responsibilities are outlined. Ordering information for various documents is provided, including references to the Department of Defense Single Stock Point (DODSSP). Offerors must be authorized distributors of the original manufacturer's items. Proof of authorization must be provided on company letterhead.

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.

The US government intends to procure various parts for the Improved Bradley Acquisition Subsystem (IBAS) weapon system under a firm fixed price, indefinite delivery contract. The procurement is restricted to DRS Network Imaging Systems, Inc. AMC/AMSC codes 3 and 4 are assigned, indicating limited competition due to the unavailability of competitive technical data. The solicitation will be published on SAM. gov. Offerors must meet prequalification requirements and may need source approval from the US Army Combat Capabilities Development Command (DEVCOM) Aviation and Missile Center (AMCOM). Foreign firms must process requests through their respective embassies. The contractor will be responsible for recurring and non-recurring engineering services, manufacturing, supply chain management, logistics, forecasting, obsolescence issues, and final delivery of assets. The government reserves the right to cancel the procurement before award without obligation to reimburse offerors. The acquisition may contain technical data with export restrictions.

Change order request for a participation addendum to purchase Microsoft products and services, increasing the initial value from $20,000,000 to $120,000,000. The change is germane to the original contract and the completion date will be extended. The notice is for transparency purposes. The bid opening date is **** 12:00:00.