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SOLE SOURCE CABLE, PXI EXPRESS, DIGITAL PATTERN INSTRUMENT - ****- 25- Q- **** SOLE SOURCE CABLE, PXI EXPRESS, DIGITAL PATTERN INSTRUMENT PSC **** NAICS **** ISSUE DATE 23 JUN 2025 CLOSING DATE 07 JUL 2025 4: 00 PM Eastern Time Naval
Procurement of electrical and electronic properties measuring and testing instruments clin 0001 p n 781293 01 shc68 c68 d4 shielded single ended cable, 2 m qty: 10 clin 0002 p n 784178 01 ni pxie 8398, x16 gen 3 mxi express for pxi express port 1 qty: 3 clin 0003 p n 784179 01 ni pcie 8398, x16 gen 3 mxi express for pxi express, 1 port qty: 5 clin 0004 p n 784781 01 pxie 1092 9 slot 3u pxi express chassis qty: 4 clin 0005 p n 786320 01 pxie 6571 digital pattern instrument, 32 ch qty: 6
Sole source procurement for specific electrical and electronic instruments. All responsible sources may submit a capability statement. Offers must be emailed to ***@***. *. * by 07 Jul 2025 4:00 PM Eastern Time. Offerors must be registered in the System for Award Management (SAM). Changes to the requirement will be posted to contract opportunities on www. ***. *. *
Sources Sought Quantum Chemistry Optimized Server - National Institute of Standards and Technology ( NIST) Acquisition Management Division Sources Sought for Commercial Product Purchase THIS SOURCES SOUGHT IS NOT A REQUEST FOR QUOTATION. It is a marke
The National Institute of Standards and Technology (NIST) is seeking vendors for a quantum chemistry optimized server. The server must meet specific technical requirements, including CPU, RAM, storage, network, and power specifications. The server must be FIPS **** or FIPS **** compliant. The contractor must provide a three-year warranty and phone support during installation and the warranty period. The period of performance is 60 days from the award of the requirement. The server will be installed and tested within 30 days of delivery. The contractor must provide a capability statement, including the country of origin, specifications data sheets, examples of products, lead time, and any other relevant information. Responses must be submitted electronically to Lisa Stevens via email by the date and time posted in the notice. No quotes will be accepted at this time.
Sources Sought Quantum Chemistry Optimized Server - National Institute of Standards and Technology ( NIST) Acquisition Management Division Sources Sought for Commercial Product Purchase THIS SOURCES SOUGHT IS NOT A REQUEST FOR QUOTATION. It is a marke
The National Institute of Standards and Technology (NIST) is seeking vendors for a quantum chemistry optimized server. The deadline for submission of capability statements is specified in the notice. The server must meet specific technical requirements, including CPU, RAM, storage, network, and power specifications. NIST staff will be responsible for installation, setup, and testing. The contractor will provide phone support during installation and for the duration of the three-year warranty period. The period of performance is 60 days from the award of the requirement. The server must be delivered fully assembled. The contractor must complete burn-in testing of all components prior to delivery. The testing will cover all technical specifications. The server will be installed and tested within 30 days of delivery. The contractor must provide the name and citizenship information of employees for on-site visits to the NIST SME prior to arrival. All contractor employees must register their vehicles with the NIST security office to gain access to the campus. A valid driver's license, government-furnished civilian ID, proof of insurance, and current registration must be presented to the NIST security office. The government is seeking responses from all responsible sources, including large and small businesses. If at least two qualified small businesses are identified, the acquisition will be solicited as a small business set aside. Responses should include the country where the product is manufactured, specifications data sheets, examples of products that meet the specifications, and typical lead time to deliver the product after receipt of the order.
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.
AI Supermicro Hardware Purchase - Please see the RFQ, SOW and BNJ attached. Please include SAM entity information on the quote. Authorized resellers only
The statement of work (SOW) outlines requirements for a contractor to implement, test, and evaluate software and data-driven capabilities in support of NASA IVV programs' AI initiatives. The contractor will develop and integrate these capabilities in alignment with IVV program objectives and procedures, ensuring compliance with NASA policies. Specific hardware requirements are listed, including server models, CPUs, memory, GPUs, storage, and networking components. A 30-day estimated delivery lead time is mentioned. The RFQ, SOW, and BNJ are attached. Only authorized resellers are eligible to participate.
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