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Voice Identification Government Bids & RFPs
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USA | PA | CUMBERLAND COUNTY | MECHANICSBURG Small City
58-- SYNTHESIZER, ELECTRI - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 STOP- WORK ORDER ( AUG ****) 1 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS ( JAN 2023) 16 Invoice and Receiving Report ( combo) N
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The solicitation is extended through the date and time stated elsewhere on this amendment. The government reserves the right to amend this solicitation at any time. Electronic submission of quotes, representations, and certifications shall be accomplished via email. General requirements include MIL STD packaging and government source inspection. All freight is FOB origin. This is a buy procurement, and the award will be issued bilaterally, requiring contractor written acceptance. Verify nomenclature, part number, and NSN prior to responding. Only a firm fixed price (FFP) will be accepted. A minimum 90-day quote expiration date is requested. If you are not the manufacturer, you must provide an official letter or email from the OEM confirming you are an authorized distributor. The contract purchase order contains requirements for the manufacture and quality of the synthesizer, electri. Marking shall be in accordance with MIL STD 130, Rev N. Changes in design, material, servicing, or part number require written approval from the contracting officer. The contractor shall comply with electrostatic discharge control requirements in MIL STD 1686. The contractor is responsible for all inspection requirements unless otherwise specified. Records of all inspection work shall be kept for 365 days after final delivery. Preservation, packaging, packing, and marking shall be in accordance with MIL STD **** must provide proof of being an authorized distributor of the original manufacturer's item. Documents and drawings provided by the U. S. Navy include a distribution statement.
The bid notice does not explicitly state a delivery deadline. It mentions Procurement Delivery Lead Time and PTAT Days but does not provide a specific date or timeframe for delivery.
The bid notice mentions Wide Area Workflow Payment Instructions and Invoice and Receiving Report Combo but does not detail specific payment terms.
The bid notice states that only a firm fixed price (FFP) will be accepted and mentions Award to Cage and Cost breakdown requested, including profit rate if feasible.
The bid notice requires that Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation. If you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the procurement contracting officer.
The bid notice mentions Stop Work Order Aug **** 1 but does not detail specific penalties for non-compliance.
The bid notice does not mention any requirement for a site visit.
The bid notice does not mention any requirement for sample submission.
Module, infosec - contact information 4 n7m2. 9 egp see email ***@***. *. * item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 wide area workflow payment instructions ( jan 20
Repair of analog voice products hardware and perpetual license software
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This solicitation is for the repair of analog voice products hardware and perpetual license software. The government is seeking a repair turnaround time (RTAT) of 130 days. Government source inspection is required. Freight is handled by the Navy. Quotes must include quote amount, RTAT, unit price, total price, and RTAT in days. If the company cannot meet the required RTAT, they must provide capacity constraints. The contractual delivery requirement is measured from asset return to asset acceptance. The contractor must obtain final inspection and acceptance by the government within the established RTATs. Any asset for which the contractor does not meet the required RTAT will incur a price reduction per unit per month. The contractor must provide the price reduction amount per unit per month and the maximum reduction. The contract includes requirements for repair and quality for the module, infosec. All repair work shall be performed in accordance with the contractor's repair overhaul standard practices, manuals, and directives. Marking shall be in accordance with MIL STD 130, Rev N. Changes in design, material, servicing, or part number require approval from the contracting officer. The contractor is responsible for all inspection requirements unless otherwise specified. Records of all inspection work must be kept for 365 days after final delivery. Packaging shall be in accordance with the contract purchase order schedule and MIL STD **** must be authorized distributors of the original manufacturer's item.
The resultant contractual delivery requirement is measured from asset return to the date of asset acceptance under the terms of the contract. For purposes of this section, return is defined as physical receipt of the f condition asset at the contractors facility as reflected in the action date entry in the commercial asset visibility cav system. The contractor must obtain final inspection and acceptance by the government for all assets within the rtats established in this contract.
The bid notice states wide area workflow payment instructions jan 2023 16 combination invoice and receiving to be determined tbd.
Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation. If you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the procurement contracting officer.
Important note: Any asset for which the contractor does not meet the required rtat will incur a price reduction per unit per month the contractor is late. Any delay determined to be excusable e. g. government delay will not result in a price reduction. If a price reduction is required due to unexcusable contractor delay, the contracting officer will implement the aforementioned price reduction via a reconciliation modification at the end of the contract performance. Price reductions made pursuant to this section shall not limit other remedies available to the government for failure to meet required rtats, including but not limited to the governments right to terminate for default.
Analog Voice Products/ Item Unique Identification And Valuation
58-- interface unit, comm - item unique identification and valuation ( jan 2023) 19 stop- work order ( aug ****) 1 wide area workflow payment instructions ( jan 2023) 16 invoice & receiving reports ( combo type) tbd **** tbd tbd tbd tbd tbd navy use
spares of the items herein this solicitation
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This is a procurement for spares of items related to IT and Telecom Network, including analog voice products, hardware, and perpetual license software. The solicitation includes various clauses and deviations related to payment instructions, contractor information, workflow usage, value engineering, pricing integrity, equal opportunity, transportation, trade agreements, liability, security, and representations and certifications. Contractual documents are considered issued by the government upon mailing, facsimile transmission, or other electronic commerce methods.
The bid notice mentions Wide Area Workflow Payment Instructions and Invoice Receiving Reports as part of the process.
KEYBOARD RUGGED - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 x x INSPECTION AND ACCEPTANCE OF SUPPLIES 26
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This is a solicitation for analog voice products, hardware, and perpetual license software, specifically the keyboard rugged. The contract includes requirements for manufacture and quality assurance. Inspection and acceptance of supplies will occur at the cage address. The government reserves the right to perform inspections. Contractors are responsible for all inspection requirements. Records of inspection work must be kept for 365 days after final delivery. Packaging shall be in accordance with MIL STD **** must be authorized distributors of the original manufacturer's item and provide proof on company letterhead. Award evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria. Drawings or technical data are not available for this item. Delivery days are ARO (After Receipt of Order). Offer validity is for X days. Contractors can view orders, contracts, and modifications at the EDA web tool. Invoices and receiving reports must be submitted electronically through PIEE WAWF. Contractors can receive automated notifications from NECO when contracts/modifications are issued by DLA. To receive notifications, contact NAVSUPWSS via email at ***@***. *. *, providing cage code, company name, address, and POC with phone and email. Changes in design, material, servicing, or part number require written approval from the contracting officer via a change order, and may require a price reduction for administrative costs. Distribution statements apply to documents and drawings provided by the U. S. Navy.
The bid notice states delivery days aro.
The bid notice states wide area workflow payment instructions jan 2023 16 combo tbd sprmm1 tbd tbd tbd tbd tbd tbd note for contractor administrative contracting officer.
The bid notice states award evaluations will be made using the lowest price technically acceptable lpta criteria per dfars **** 2 70 a 1 i.
The bid notice states offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation. if you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the procurement contracting officer.
58-- cca, digital i o, in repair/modification of - contact information 4 **** ge1 n/a ***@***. *. * item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 general information- fob- destination 1 b wide are
Repair of analog voice products hardware and perpetual license software
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