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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 cable routing 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.
Notice of Intent to Award Sole Source to Octane5 International, LLC - This acquisition is being conducted by the United States of the Marine Corps ( USMC) Trademark LicensingOffice ( TMLO) The executing contracting office is Marine Corps Installations, National Capital Region, Regional Contracting Office ( MCINCR- RCO)
it and telecom business application software perpetual license software
This tender is for a perpetual license for IT and telecom business application software. The acquisition is being conducted by the US Marine Corps Trademark LicensingOffice (TMLO) and will be awarded to Octane5 International, LLC on a sole-source basis. The contract covers a licensing lifecycle management system with various functional areas, including licensing application workflow, data capture, application review, integration with license agreement management, automated notifications, digital asset management, product and artwork approvals, royalty management, customer relationship management, product authentication, advanced trace and track capability, mobile app, website customer service, and technical support. The contract has a base year from September 30, 2025, to September 29, 2026, and four option years. The statutory authority permitting other than full and open competition is 15 U. S. C. 657f. The justification for sole sourcing is based on the critical dependence on Octane5 International for essential business functions, and the potential severe repercussions of terminating the relationship. A request for information (RFI) was submitted to gauge market capabilities, but no responses were received. The tender also mentions a potentially comparable vendor, Beanstalk Group, LLC, and the challenges in using their services.
USA | DC | DISTRICT OF COLUMBIA COUNTY | WASHINGTON:KIPP - DC
BusRouting
Firewall Solutions
Request for Proposals ( RFP) for firewall solutions
The RFP seeks proposals for firewall solutions, including licensing, deployment, configuration, and documentation. Proposals must be submitted by July 11, 2025, and include a statement of interest, relevant experience, references, proposed fees, commitment to program guidelines (www. ***. *. *), analytics and reporting capabilities, cooperative purchasing group contracts (if applicable), and the organization's ability to fulfill Kipp DC's insurance requirements (including commercial general liability, cyber liability, and additional insured status). Proposals will be evaluated based on price, compatibility, experience, cost of ineligible equipment, technical capabilities, and personnel qualifications. Kipp DC reserves the right to reject any or all proposals, prioritize women and minority-owned businesses, and make corrections or amendments to the RFP or contract.
Surgical Booms and Light Upgrades - This is a Request for Information ( RFI) to determine who may be able to provide Surgical Booms and Lights upgrades for OR suites. Please respond according to the directions in the attached document. ** This RFI is not restricted to on
Sources sought notice for preliminary planning purposes regarding equipment and installation necessary in the upgrade renovation of ORs. 1. sseries booms 2. slx surgicallights 3. core ip routing system 4. connected or hubs 5. 32 4k oled display
This is a sources sought notice for preliminary planning purposes to identify potential sources for equipment and installation upgrades in operating rooms (ORs). No proposals are requested or accepted at this time. Interested companies must be registered in SAM (System for Award Management) to be eligible for award of government contracts. Responses are due by 3:30 PM CST on Friday, June 13, 2024. Responses should include company name, addresses, point of contact, phone number, email address, UEI number, interest in submitting a proposal, capability to meet requirements, business size (large or small), and socioeconomic status (e. g. , veteran-owned, SDVOSB, HUBZone, 8(a)). The NAICS code is ****, and the small business size standard is 800 employees. The government will determine if a solicitation will be issued based on the responses received. No reimbursement will be made for costs associated with providing information.
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