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Card Specifications Government Bids & RFPs
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USA | MD | MONTGOMERY COUNTY | BETHESDA Small City
Naval Surface Warfare, Carderock Division ( NSWCCD), has a procurement request for GNAT Pro Enterprise for Ada to develop Ada software. - Naval Surface Warfare, Carderock Division ( NSWCCD), has a procurement request for GNAT Pro Enterprise for Ada to develop Ada software. See minimum specifications for detailed description.
gnat pro enterprise for ada to develop ada software
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This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12. 6. The Naval Surface Warfare Center Carderock Division (NSWCCD) has a procurement request for GNAT Pro Enterprise for Ada to develop Ada software. This procurement is set aside for small businesses. Interested parties must submit a quote and/or capabilities statement no later than 11:00 AM on April 14, 2026. The anticipated award is for one firm-fixed-price purchase order. Responses must include: quote on company's letterhead, pricing, CAGE code, FOB destination, point of contact, GSA contract number (if applicable), and business size. The NAICS code is **** and the PSC code is 7A21. The contract will incorporate provisions and clauses in effect through Federal Acquisition Circular (FAC) **** and Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20251110. The period of performance is from 4/23/2026 to 4/22/2027. The delivery location is NSWCCD Carderock Division, Bethesda, MD. Payment will be processed through Wide Area Workflow (WAWF).
The delivery requested for all line items is by April 2026, with a specific delivery date of 23.
The bid notice states that payment requests and receiving reports will be processed through the Wide Area Workflow (WAWF) system. Specific payment instructions are detailed in DFARS ****.
The government intends to award a contract to the responsible quoter who is the lowest price technically acceptable quotation, conforms to the solicitation, proposes a price that is fair and reasonable, and will be most advantageous to the government, price and other factors considered.
To be considered technically acceptable, a quote must clearly meet all requirements as defined in the solicitation performance work statement (PWS)/statement of work (SOW) and/or minimum specifications.
The bid notice does not mention any site visits.
The bid notice does not require sample submission.
The cutoff date for questions is 10:00 AM EST on April 14, 2026.
The bid notice does not specify an estimated total value.
Naval Surface Warfare, Carderock Division ( NSWCCD), has a procurement request for GNAT Pro Enterprise for Ada to develop Ada software. - Naval Surface Warfare, Carderock Division ( NSWCCD), has a procurement request for GNAT Pro Enterprise for Ada to develop Ada software. See minimum specifications for detailed description.
gnat pro enterprise for ada to develop ada software
AI helper
This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12. 6. The Naval Surface Warfare Center Carderock Division (NSWCCD) has a procurement request for GNAT Pro Enterprise for Ada to develop Ada software. This procurement is set aside for small businesses. Interested parties must submit a quote and/or capabilities statement no later than 11:00 AM on April 14, 2026. The anticipated award is for one firm-fixed-price purchase order. Responses must include: quote on company's letterhead, pricing, CAGE code, FOB destination, point of contact, GSA contract number (if applicable), and business size. The NAICS code is **** and the PSC code is 7A21. The contract will incorporate provisions and clauses in effect through Federal Acquisition Circular (FAC) **** and Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20251110. The period of performance is from 4/23/2026 to 4/22/2027. The delivery location is NSWCCD Carderock Division, Bethesda, MD. Payment will be processed through Wide Area Workflow (WAWF).
The delivery requested for all line items is by April 2026, with a specific delivery date of 23.
The bid notice states that payment requests and receiving reports will be processed through the Wide Area Workflow (WAWF) system. Specific payment instructions are detailed in DFARS ****.
The government intends to award a contract to the responsible quoter who is the lowest price technically acceptable quotation, conforms to the solicitation, proposes a price that is fair and reasonable, and will be most advantageous to the government, price and other factors considered.
To be considered technically acceptable, a quote must clearly meet all requirements as defined in the solicitation performance work statement (PWS)/statement of work (SOW) and/or minimum specifications.
The bid notice does not mention any site visits.
The bid notice does not require sample submission.
The cutoff date for questions is 10:00 AM EST on April 14, 2026.
The bid notice does not specify an estimated total value.
Military Specifications/ Cards/ Circuit Card Assembly/ Federal Specifications
Repair Combo **** - Circuit Card Assembly NSN **** **** P/N: ****; Amplifier, Audio Freq NSN **** **** P/N: ****; Circuit Card Assembly NSN **** **** P/N: ****; Interested may obtain copies of Military and Federal Specifications and Standards,
electrical and electronic assemblies, boards, cards, and associated hardware
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This is a notice of intent to solicit and negotiate with only one source for electrical and electronic assemblies, boards, cards, and associated hardware. Interested sources may identify their interest and capability to respond within 15 days of this notice. Proposals received within 120 days (or 30 days if under an existing basic ordering agreement) after publication will be considered. Award will be made only if the offeror, product, or manufacturer meets qualification requirements at the time of award. The government is not using FAR Part 12 for the acquisition of commercial items in this solicitation.
The bid notice states that Award will be made only if the offeror, the product service, or the manufacturer meets the qualification requirement s at time of award, in accordance with far clause **** 1.
The bid notice states that Award will be made only if the offeror, the product service, or the manufacturer meets the qualification requirement s at time of award, in accordance with far clause **** 1.
The bid notice states that all proposals received within 120 days 30 days if award is issued under an existing basic ordering agreement boa after date of publication of this synopsis will be considered by the government.
Specialized Optical Substrates - Amendment 02: The purpose of this amendment is to updated CLIN structure. Offeror may quote either or both of the following: The base CLIN, or The base CLIN plus the options. All other terms and conditions remain un
**** window **** in accordance with government 12 minimum specifications for clin ****, attachment 1 **** window **** in accordance with government 3 minimum specifications for clin ****, attachment 1 **** window **** in accordance with government 12 option minimum specifications for clin ****, attachment 1 **** window **** in accordance with government 3 option minimum specifications for clin ****, attachment 1
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This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR subpart 12. 6. The RFQ number is **** and is solicited as a 100% small business set-aside. The NAICS code is **** (Optical Goods Retailers) with a size standard of $29,500,000. The PSC code is 6650. The Naval Undersea Warfare Center Division Newport intends to purchase windows (****) on a firm-fixed-price basis, with a required delivery date of July 31, 2026, FOB destination, Newport, RI. Quotes must include a validity date of at least 60 days and shipping costs must be included in the unit price. Registration with SAM. gov is required prior to award. Offerors must include price, payment terms, delivery terms, point of contact, CAGE code, and SAM UEI. The government intends to award a single FFP purchase order to the lowest price technically acceptable offeror. To be technically acceptable, offerors must quote required items in required quantities, meet minimum specifications, and submit documentation demonstrating previous experience in applying for and successfully receiving export licenses. Past performance information from SPRS will also be considered. The preferred payment method is credit card; otherwise, electronic payment through WAWF may be used. Applicable FAR and DFARS clauses are incorporated by reference. Quotes must be submitted electronically to ***@***. *. * by March 18, 2026, at **** EST. All questions must be submitted to the same email by March 16, 2026. Amendments have been posted to update the CLIN structure and address industry questions. The solicitation is not ITAR related, and substitutions are not permitted.
The government's required delivery date is 31 July 2026.
The government's preferred method of payment is via credit card. Otherwise, electronic payment through Wide Area Workflow (WAWF) may be used. Please confirm if government purchase card is an acceptable form of payment within the quotation.
The government intends to award a single FFP purchase order to the eligible, responsible offeror whose quote is the lowest price technically acceptable.
In order to be determined technically acceptable: the offeror must quote the required items in the required quantities and shall meet the governments required minimum specifications, in accordance with attachment 1. The offeror shall submit documentation with their quote demonstrating previous experience in both applying for and successfully receiving export license. The government will also consider past performance information on the Supplier Performance Risk System (SPRS) where negative information within SPRS may render a quote being deemed technically unacceptable.
All questions regarding this acquisition must be submitted to elizabeth peckham at ***@***. *. * by 16 march 2026.
59-- WIRING BD ASSY - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 x x STOP- WORK ORDER ( AUG ****) 1 GENERAL INFORMATION- FOB- DESTINATION 1
electrical and electronic assemblies, boards, cards, and associated hardware
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This procurement is for electrical and electronic assemblies, boards, cards, and associated hardware. The updated due date is April 15, 2026. Vendor review of the IRPOd is mandatory. Pricing for quotations is valid for 60 days after the closing date unless otherwise specified. Applicable documents, including technical documents, may be obtained at www. ***. *. *, which requires a password and pre-registration. The order of precedence for document conflict resolution is: amendments to the purchase order, schedule of supplies, terms and conditions, IRPOd or master procurement specification, standard technical requirements, drawings, and specifications. Contractors shall comply with specified revisions of documents unless written approval is obtained from the contracting officer. Vendor waiver deviations on critical contracts require justification and an evaluation demonstrating that the proposed non-conformance will not affect quality, form, fit, or function. Requests for waivers/deviations should be presented to the government quality assurance representative. Mercury or mercury-containing compounds shall not be intentionally added to or come in direct contact with hardware or supplies. Quality assurance requirements are located in the individual repair part ordering data (IRPOd). Packaging requirements are clarified in relation to **** and **** green poly bags, with specific conditions for their application. Fire retardant packaging material is no longer required. Information regarding abbreviations, symbols, and codes appearing on DD Form **** is provided for understanding deliverable item requirements. Distribution statements inform contractors of limits of distribution and safeguarding of information. Nuclear reactor publications and commercial specifications are also addressed.
The updated due date for this procurement is 15 April 2026.
The bid notice mentions wide area workflow payment instructions and invoice receiving reports combo but does not explicitly state the payment terms.
The bid notice mentions small business program representations and annual representations and certifications, indicating that qualification may involve these aspects.
The bid notice states that vendor review of the irpod is mandatory, which could imply a form of site visit or review of documentation.
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