Digital Payments Biddings - Procurement Opportunities

This solicitation is for the furnishing of digital network products, hardware, and perpetual license software. Offers must provide all data required by the source approval brochure, which can be obtained online at www. ***. *. * source approval is required prior to award. Proposals must be submitted via email to ***@***. *. * by the due date specified on page 1, block 10. If evaluation of a source approval request cannot be processed in time, or approval requirements preclude the ability to obtain subject items in time to meet government requirements, award of requirement may be continued based on fleet support needs.

This solicitation is for IT and telecom compute: servers hardware and perpetual license software. Inspection of supplies is required. Quotes/proposals from sources not government-approved will be deemed technically unacceptable. Dealers/distributors for government-approved sources must submit a copy of their authorized distributor letter on the actual manufacturer's letterhead to the buyer point of contact via email at the time of quote/proposal submittal.

This notice is for the repair of computer and digital equipment. The contract is a fixed price contract. The offeror must be an authorized distributor of the original manufacturer's item. The repair price must include all costs associated with receipt and complete repair of material. The vendor shall have 90 days after receipt of the equipment to complete a teardown evaluation and submit a firm fixed price quote for the full repair effort. The quote shall specify any exceptions, including but not limited to MIL STD packaging, MIL STD labeling, inspection acceptance locations, packaging house, surplus materials, etc. The contractor must obtain final inspection and acceptance by the government for all assets within the rtat established in the resulting contract. The resultant award will be issued bilaterally, requiring the contractor's written acceptance prior to execution. All contractual documents are considered issued by the government when copies are deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to issue contractual documents as detailed herein. If the offeror is not the original end manufacturer (OEM) of the material, the OEM must be stated, and the offeror must provide a signed letter of authorization as a distributor on the OEM's letterhead. If the requirement will be packaged at a location different from the offeror's address, the offeror shall provide the name, street address, and CAGE of the facility. Additional documents, such as applicable documents, ordering information, and document references, are required. The contractor is responsible for the performance of all inspection requirements. The government reserves the right to perform any of the inspections deemed necessary to assure supplies and services conform to prescribed requirements. The material supplied under this contract purchase order is intended for use on submarines and surface ships and therefore shall contain no metallic mercury and shall be free from mercury contamination. Mercury contamination of the material will be cause for rejection. The material must meet the operational and functional requirements as represented by the cage code(s) and reference number(s) listed below. All repair work shall be performed in accordance with the contractor's repair overhaul standard practices, manuals, and directives. The contractor shall perform all inspection and testing requirements as specified in the original manufacturer's specifications and drawings. Records of all inspection work by the contractor shall be kept complete and available to the government during the performance of the contract purchase order and for a period of 365 calendar days after final delivery of supplies. Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and as specified below. MIL STD **** packaging applies as found elsewhere in the schedule. Ordering information for document references is available from the Department of Defense Single Stock Point (DoD SSP). Commercial specifications, standards, and descriptions may be obtained from the publishers of the applicable societies. Ordnance standards, weapons specifications, and Navord OSTD publications may be obtained by submitting a request to the Commander, Indian Head Division, Naval Surface Warfare Center. On post-award actions, requests for official use only and no-foreign-national (NOFORN) documents must identify the government contract number and be submitted via the cognizant Defense Contract Management Command (DCMC) for certification of need for the document. On pre-award actions, such requests must be submitted to the Procurement Contracting Officer (PCO) for certification of need for the document. NOFORN military specifications and standards, including amendments, change notices, and supplements, but not interim chang

The government intends to negotiate with a single source for supplies or services related to IT and telecom compute, servers, hardware, and perpetual license software. Interested parties may obtain relevant documents from the DOD Single Stock Point (DODSSP). Proposals, quotations, or capability statements are welcome within 45 days (or 30 days if award is under an existing basic ordering agreement) of the publication date. The government reserves the right to determine whether to conduct a competitive procurement. The solicitation identifies the office where additional information on qualification requirements can be obtained. Interested parties may identify their interest and capability to satisfy the government's requirement with a commercial item within 15 days of the notice. Free trade agreements, Buy American Act, and balance of payments program, and the World Trade Organization government procurement agreement and free trade agreements are included in the solicitation.