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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.
Change order request for participation or piggyback contract for JPMC PA PC, accessories and software. peripherals and optional upgrades for state computers including, but not limited to: central processor cpu, battery, memory, hard drive internal and external, cablesadaptersdongles and connectors audiovideo networkprinter, storage including memory stick, usb drives, cddvd drives, graphicsvideo cards, audio cards, speakers, numeric keypads, power supply, webcams monitor integrated or external, docking solutions and port replicators, network interface, ethernet adapters, keyboards and mice both bundle sets and individual pieces to include wireless, headsets both usb, wireless, and bluetooth, carrying case standard and rugged, protective covers, screen protective covers, ac adapters to include cables for powering and charging, penstylus, car chargers and power adapters, mounting brackets to include vehicle, privacy filters, apple desktops, computer cases, desktop memory upgrades, pc compatible desktop computers
Change order request for a participation addendum to purchase Microsoft products and services, increasing the initial value from $20,000,000 to $120,000,000. The change is germane to the original contract and the completion date will be extended. The notice is for transparency purposes. The bid opening date is **** 12:00:00.
PROCESSOR ASSEMBLY - CONTACT INFORMATION 4 **** 7SE 717- 605- **** ***@***. *. * ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS ( JA
Repair and the contract quality requirements for the processor assembly. 5998 electrical and electronic assemblies, boards, cards, and associated hardware
This tender seeks the repair of **** electrical and electronic assemblies, boards, cards, and associated hardware. The contract includes requirements for repair and quality, applicable documents (MIL STD 129, etc. ), cage code references, marking requirements, changes in design, material, servicing, or part number, mercury-free material requirements, quality assurance responsibilities, inspection, testing, records, packaging, and ordering information for additional documents. Early partial delivery is authorized and desired. Commercial Asset Visibility (CAV) reporting is incorporated. The award will be issued bilaterally, requiring the contractor's written acceptance prior to execution.
05/31/2025 - USA | NY | ORANGE COUNTY | WEST POINT:DEPT OF DEFENSE- DEPT OF THE ARMY- AMC- ACC- MISSION & INSTALLATION CONTRACTING COMMAND- FDO EUSTIS- W6QM MICC- WEST POINT
ComputerGraphics
Solicitation - **** - Rack Mounted Server for the Learning Center at the ArmyCyber Institute at the United States Military Academy - Please see attachments for full detail. Due to system challenges the close date is incorrect. The requirement is for one ( 1) high- performance rack mounted graphics processing unit server with the following generic hardware a
7b22 it and telecom compute: servers hardware and perpetual license software please see attachments for full detail. due to system challenges the close date is incorrect. the requirement is for one 1 high performance rack mounted graphics processing unit server with the following generic hardware and software specifications: operating system: ubuntu 22. 04 processor: 2 x amd epyc 9654 96 cores, 2. 40 3. 70ghz, 384mb cache, pcie 5. 0 gpu: 8 x nvidia h100 nvl, 94gb hbm3, pcie gen5 x16 dual slot, passively cooled nvlink: 12 x nvidia nvlink bridge memory: 3072gb 24 x hynix ddr5 4800 rdimm 128gb operating system drive: 1 x samsung pm9a3 nvme gen4 m. 2 ssd 3. 84tb scratch drive: 1 x samsung pm9a3 nvme gen4 u. 2 ssd 7. 68tb tdp btu psu: external tpd 4, 729w internal tpd 4, 420w heat 15, 087btu h 1. 257 tons of cooling psu config 2 2 psu wattage 2, 000 per psu @ 208v ships with 4x c13 c14 power cords native network: dual 10g rj45 1g ipmi hardware and software validation: validate hardware and software function as adv
The notice describes a requirement for a high-performance server with specific hardware and software specifications. The notice also mentions a 5-year hardware and software warranty with technical support. The close date is incorrect due to system challenges.
Purchasing agent: susan tucek bid number email: bids@ sowela, edu 84573 1 2400 compact gpu mobile unit 1 eaon us trailer for jstar 707 t0to include the following specs: input: 60kva, 75a 0. 8. 93a 1. 0, 4565 herts, 400 15 voltage output: 3 x 115200 v frequency: 400 hz . 01 output specs: 28 vdc aru available rating: 30 kva with23 vcd aru 60 ft ac banded output cable , assembly. 20 no jumper 60 ft dc cable cable input 2, 4 conductor, type w remote control box lockable door military interlockmust be able to deliver
Sealed bids are solicited for furnishing items and services. Bidders are responsible for timely delivery. Bids must be signed by an authorized vendor representative. Bid submissions must be received by the bid deadline. Bid prices must be typed or written in ink. Bid prices include all delivery charges, FOB destination. Payment terms are net 30 after invoice or delivery/acceptance. Bidders must comply with all general instructions, terms, conditions, and specifications. Mandatory bid requirements are detailed in the document. Quantities are approximate and may be increased or reduced. Bidders may submit bids electronically or physically. Bidders may attend the bid opening, but no information will be given. Special accommodations for individuals with disabilities must be requested in writing. Products must conform to all applicable laws and regulations. Bidders proposing an equivalent brand or model must submit descriptive information. Bid prices are to be quoted on a net basis, FOB destination. Vendors are responsible for including all applicable taxes in the bid price. Sowela is exempt from all Louisiana state and local sales and use taxes. Sowela reserves the right to award items separately, grouped, or on an all-or-none basis. Only the issuance of an official purchase order constitutes acceptance of a bid. Vendor warrants that products will conform to specifications. Vendor is responsible for timely delivery. Failure to deliver within the specified time may result in contract cancellation. Invoices must reference the purchase order number. Vendors shall not assign, sublet, or transfer contractual responsibilities or payment proceeds without prior written consent. Sowela has the right to cancel any contract for cause. Sowela reserves the right to cancel any contract for convenience. No public servant or member of their immediate family may bid on contracts under their supervision. Vendor agrees to abide by equal employment opportunity requirements. Each party agrees to indemnify the other. Bidder certifies that its company is not suspended or debarred. Substitution of personnel may be required. Insurance requirements may apply. Successful bidder must perform in strict accordance with contract specifications. Sowela reserves the right to cancel the contract if the bidder receives three or more complaints of nonperformance. This agreement is nonexclusive. Requests for contract changes must be made in writing. The duration of the contract commences from the date specified or date of award notification. The continuation of the contract is contingent upon the appropriation of funds. For contracts of $100,000 or more, contractors must certify they are not engaging in a boycott of Israel. Sowela is asking vendors to indicate their willingness to extend the terms of resulting contracts to other Louisiana state agencies and/or universities. Failure to meet mandatory requirements will result in bid rejection. Bidders must submit a bid on the form provided. All prices quoted are firm until all deliverable goods or services are rendered and accepted. Sowela adheres to net 30 payment terms. Quantities are approximate and not guaranteed. Sowela reserves the right to award proposals on an individual item basis, a combination of items basis, or as a total package. Bid submissions must disclose all fees. Sowela will not agree to any contract with automatic renewals. Sowela is exempt from all Louisiana state and local sales and use taxes.
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