Latest US Memory Card Contracts & Bids

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 issue a sole source delivery order to Raytheon Technologies for the life of type buy lotb and bridge buy bb solutions in support of production and recertification of the Tomahawk missile system. The requirement includes obsolescence solutions for tactical Tomahawk Block V missile hardware, and associated tooling and test equipment. Delivery dates will be approximately one to two years from the date of order. All responsible sources may submit a capability statement. Data associated with the Tomahawk missile is export controlled and not available to foreign sources. This is a notice of intent and is not a request for competitive proposals.

Justification for a sole-source acquisition of six dermlite foto x bundles for upgrading teledermatology camera systems. The acquisition is urgent to maintain compliance with standardization requirements and ensure continuity of care for veteran patients. Iron Bow Technologies is the only authorized vendor capable of providing the required bundles under an existing VA contract. Market research was not conducted due to urgency, but acquisition history and internal VA records indicate Iron Bow is the only vendor meeting the requirement. The anticipated cost of $12,**** is considered fair and reasonable based on historical purchases and pre-negotiated rates under the existing contract. The action will be synopsized at the time of award, and the justification will be made publicly available.

The U. S. Embassy in Phnom Penh is seeking quotations for the supply and installation of a PLC controller. The deadline for submission is July 10, 2025, at 4:00 PM. Offerors must be registered in the SAM system (www. ***. *. *) prior to submission. A pre-quotation conference and site visit will be held on June 26, 2025, from 9:00 AM to 11:00 AM local time. Interested bidders should submit their names to Ms. Navy Leng (***@***. *. *) by June 23, 2024, at 12:00 PM. The contract will be awarded using the lowest price, technically acceptable (LPTA) method. The quotation must include detailed technical specifications and a product catalog. The offered items must be new, in original packaging, and manufacturer-approved. A minimum 2-year warranty on parts and services is required. The offeror must provide proof of Schneider Electric certification as an authorized dealer and that technicians are authorized by Schneider Electric. DBA insurance premium costs are to be included in the total price. Payment will be made via EFT within 30 days after completion of services and receipt of invoice. The invoice should be sent to the Financial Management Officer at the address provided.