Source: https://oppex.com/broadcasting/us/barksdale-air-force-base-la
Timestamp: 2018-03-24 19:58:11
Document Index: 229707624

Matched Legal Cases: ['art 12', 'art 12', 'art 12', 'art 12', 'art 13', 'art 13', 'art 12', 'art 12', 'art 12', 'art 13', 'art 12', 'art 12', 'art 13', 'art 12', 'art 12', 'art 12', 'art 13']

Public tenders for radio, tv, telecommunications in Barksdale-air-force-base-la United States
BroadcastingUnited Statesbarksdale-air-force-base-la
RADIO SET CONTROL
THIS IS AN FMS REQUIREMENT FOR 3 EA, RADIO SET CONTROL, NSN 5821014373106BY; PN C-11898A/A RC; DELIVERY 31 AUG 2016.THIS REQUIREMENT IS LIMITED SOURCES:ROCKWELL COLLINS, CAGE 13499JOINT ELECTRONIC, CAGE 80058AERO, CAGE 10415GROCKWELL COLLIN ...
Department of the Air Force, Air Force Materiel Command | Published August 8, 2016 - Deadline August 25, 2016
THIS IS AN FMS REQUIREMENT FOR 3 EA, RADIO SET CONTROL, NSN 5821014373106BY; PN C-11898A/A RC; DELIVERY 31 AUG 2016.THIS REQUIREMENT IS LIMITED SOURCES:ROCKWELL COLLINS, CAGE 13499JOINT ELECTRONIC, CAGE 80058AERO, CAGE 10415GROCKWELL COLLINS, CAGE U2704NO GOVERNMENT DATA/DRAWINGS ARE AVAILABLE AT THIS TIME
IPTV System and Dorm Cable TV
Department of the Air Force, Air Combat Command | Published December 8, 2015 - Deadline December 29, 2015
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. SOLICITATION #: FA4861-16-Q-B005 This combined synopsis/solicitation is issued as a Request For Quotes. A Firm Fixed Price type contract will be awarded. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83 effective 01 Nov 2015. This combined synopsis/solicitation is being issued as a total small business set aside. NAICS: 517919 Size Standards: 500 EMP The following items are requested. Please see attached statement of work. CLIN 0001 - IPTV System (POP 15 Jan 16 -30 Sep 2016) CLIN 0002 - Dorm Cable TV (POP 1 Apr 16 - 30 Sep 2016) CLIN 1001 - IPTV System (POP 1 Oct 16 -30 Sep 2017) OPTION CLIN 1002 - Dorm Cable TV (POP 1 Oct 16 - 30 Sep 2017) OPTION CLIN 2001 - IPTV System (POP 1 Oct 17 -30 Sep 2018) OPTION CLIN 2002 - Dorm Cable TV (POP 1 Oct 17 - 30 Sep 2018) OPTION Delivery Schedule: Please See Period of Performance dates Delivery Location: Nellis AFB, Nevada 89191 FOB Point: Destination FAR 52.212-1 - Instructions to Offerors applies to this acquisition Provision Addenda: All quotes shall include the following minimum information: Cage Code, Duns Number, Taxpayer I.D. No., Payment Terms, and/or Discount Terms, Offerors Reps and Certs, Point of Contact, Phone, Fax, Email and Proposed Delivery Schedule. IAW FAR 52.204-7and DFARS 252.207-7004 Alt A, prospective vendors must be registered in the SAM database prior to contract award. Lack of SAM registration shall be a determining factor for contract award. Prospective vendors should visit the SAM website at http://www.sam.gov.com to register. FAR 52.212-2 - Evaluation - Commercial Items: Contract award will be made to the responsive offeror whose offer will result in the lowest price technically acceptable offer. This is an "all or none" requirement and will be awarded on one contract. Vendors who do not quote the entire package requested will be considered non-responsive and their quote will not be evaluated. FAR 52.212-3 - Offeror Representations and Certifications - Commercial Items: An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certifications electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (m) of this provision and must submit these paragraphs with their proposal. FAR 52.212-4 - Terms and Condition - Commercial applies to this acquisition FAR 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items applies to this acquisition. The following FAR clause cited is applicable to this acquisition: FAR 52.232-33, 52.219-6, 52.222-3, 52.222-19, 52.222-21, 52.203-6, 52.203-6 , 52.209-6, 52.219-28, 52.222-26, 52.222-36, 52.222-50, 52.223-18, 52.225-1, 52.225-3, 52.225-13, and 52.232-33. DFARS 252.232-7003 - Electronic Submission of Payment Request and Receiving Reports AFFARS 5352.201-9101 - Ombudsman All responsible sources may submit a quotation which shall be considered. Quotations may be emailed to all individuals listed andrew.grove.3@us.af.mil, marico.gray@us.af.mil, and lawrence_c.mayer.1@us.af.mil no later than 29 December 2015, 16:00 pm PST.
Land Mobile Radio BPA
United States, Beale, CA - Department of the Air Force, Air Combat Command -
REQUEST FOR QUOTE Radio Maintenance and Repair This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This a ...
Department of the Air Force, Air Combat Command | Published July 17, 2015 - Deadline August 17, 2015
REQUEST FOR QUOTE Radio Maintenance and Repair This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The following Request for Quotes (RFQ) is being used for procurement of a five (5) year Blanket Purchase Agreement for Radio Maintenance and Repair at Beale AFB, CA 95903. This acquisition is 100% set-aside for small businesses. The North American Industry Classification Code (NAICS Code) for this procurement is 811213. The Standard Industry Code is 7622. The size standard as described by the U.S. Small Business Administration for this procurement is $11.0M. Small Business determination and tax identification numbers shall be submitted with quotes. Offerors must be registered in the System for Award Management (SAM) to be considered for award. Offerors may register at www.sam.gov . A DUNS (Dun and Bradstreet) number is required in order to register. Inquiries for this RFQ may be directed to the contract administrator via email at aakanksha.bhargava.1@us.af.mil You may send quotes by email to aakanksha.bhargava.1@us.af.mil
Line Item: 0001 NSN: 5996014644836WF AMPLIFIER,RADIO FRE P/N: 7276, P/N: 7276-1, P/N: 585R600H03, P/N: 585R600H05, Description: Low noise amplifier. (LNA) Shall employ low noise MESFET amplifying devices as active elements, and ... Supp. De ...
Department of the Air Force, Air Force Materiel Command | Published July 19, 2016 - Deadline August 18, 2016
Line Item: 0001 NSN: 5996014644836WF AMPLIFIER,RADIO FRE P/N: 7276, P/N: 7276-1, P/N: 585R600H03, P/N: 585R600H05, Description: Low noise amplifier. (LNA) Shall employ low noise MESFET amplifying devices as active elements, and ... Supp. Description: Aluminum Alloys ,gold ,nickel ,copper , composites, Best Estimated Qty: 32.0000 EA Line Item: 0001AA NSN: FATR014644836 First Article Test Data Report Quantity: 1.0000 LO Delivery: *90 Calendar Days *ARO Written Notice of Award Quantity: 1.00 Unit of Issue: Line Item: 0001AB NSN: FA Amplifier, Radio FRE Description: Low noise amplifier. (LNA) Shall emloy low noise MESFET amplifying devices as active elements, and s... Quantity: 1.0000 EA Delivery: *90 Calendar Days *ARO Written Notice of Award Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: PR Number(s): FD20201601440 Line Item: 0001AC NSN: PROD014644836 Amplifier, Radio Best Estimated Qty: 31.0000 EA Delivery: *90 Calendar Days *ARO Approval of First Article Destn: CNOTE,, , - . Quantity: 31.00 Unit of Issue: EA PR Number(s): FD20201601440 Line Item: 0001AD NSN: 5996014644836 AMPLIFIER,RADIO FREQUENCY P/N: 7276-1, P/N: 1761, Description: AMPLIFIER,RADIO FREQUENCY|LNA|FALCON FLEX ITEM Best Estimated Qty: 32.0000 EA Delivery: *90 Calendar Days *ARO Each Individual Order Destn: CNOTE,, , - . Quantity: 32.00 Unit of Issue: Line Item: 0002 Data Description: CPP REQ Category: Other / Counterfeit Prevention Plan Quantity: 1.0000 LO Delivery: Deliver IAW: DD1423-1 Deliver IAW: DD1423-1 Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO Line Item: 1001 NSN: 5996014644836WF AMPLIFIER,RADIO FRE P/N: 7276, P/N: 7276-1, P/N: 585R600H03, P/N: 585R600H05, Description: Low noise amplifier. (LNA) Shall employ low noise MESFET amplifying devices as active elements, and ... Supp. Description: Aluminum Alloys ,gold ,nickel ,copper , composites, Best Estimated Qty: 25.0000 EA Delivery: *90 Calendar Days *ARO Each Individual Order Destn: CNOTE,, , - . Quantity: 25.00 Unit of Issue: EA Line Item: 2001 NSN: 5996014644836WF AMPLIFIER,RADIO FRE P/N: 7276, P/N: 7276-1, P/N: 585R600H03, P/N: 585R600H05, Description: Low noise amplifier. (LNA) Shall employ low noise MESFET amplifying devices as active elements, and ... Supp. Description: Aluminum Alloys ,gold ,nickel ,copper , composites, Best Estimated Qty: 26.0000 EA Delivery: *90 Calendar Days *ARO Approval of First Article Destn: CNOTE,, , - . Quantity: 26.00 Unit of Issue: EA Line Item: 3001 NSN: 5996014644836WF AMPLIFIER,RADIO FRE P/N: 7276, P/N: 7276-1, P/N: 585R600H03, P/N: 585R600H05, Description: Low noise amplifier. (LNA) Shall employ low noise MESFET amplifying devices as active elements, and ... Supp. Description: Aluminum Alloys ,gold ,nickel ,copper , composites, Best Estimated Qty: 26.0000 EA Delivery: *90 Calendar Days *ARO Each Individual Order Destn: CNOTE,, , - . Quantity: 26.00 Unit of Issue: EA Line Item: 4001 NSN: 5996014644836WF AMPLIFIER,RADIO FRE P/N: 7276, P/N: 7276-1, P/N: 585R600H03, P/N: 585R600H05, Description: Low noise amplifier. (LNA) Shall employ low noise MESFET amplifying devices as active elements, and ... Supp. Description: Aluminum Alloys ,gold ,nickel ,copper , composites, Best Estimated Qty: 26.0000 EA Delivery: *90 Calendar Days *ARO Each Individual Order Destn: CNOTE,, , - . Quantity: 26.00 Unit of Issue: EA Electronic procedure will be used for this solicitation.
Launch Control Center Television
United States, Hill AFB , UT - Department of the Air Force, Air Force Materiel Command -
1. DESCRIPTION OF THE SUPPLIES REQUIRED LCC televisions, along with compatible support arms, are to serve a multi-purpose function (operational as well as quality of life roles) for crewmembers: enabling interface with the internet (NetLink ...
Department of the Air Force, Air Force Materiel Command | Published September 12, 2016 - Deadline September 13, 2016
1. DESCRIPTION OF THE SUPPLIES REQUIRED LCC televisions, along with compatible support arms, are to serve a multi-purpose function (operational as well as quality of life roles) for crewmembers: enabling interface with the internet (NetLink); Remote Visual Assessment; television/satellite; and DVD player. Attributes must include: • INPUTS: 1 HDMI, 1 VGA, 1 COAX RF to internal NTSC Analog Tuner compatible with DSS TV RF, 1 Stereo Audio In 3.5mm• OUTPUTS: 1 Stereo Headphone Jack, 2 >= 2W Internal stereo Speakers• Monitor must be either a liquid crystal display (LCD) or Light Emitting Diode (LED) color display• Display viewing area should be minimum 21" and maximum 24"• Maximum external dimensions cannot exceed 22.83 X 13.78 x 2.4"• Monitor must be MIL STD 461F compliant• Monitor must be able to be used as both a computer monitor and a TV• Monitor is required to provide a VGA connection with a minimum screen resolution of 1920 x 1080 full HD resolution at 60 Hz, HDMI, and a NTSC RF analog feed• Monitor will connect to a remote computer via fiber optic cable using KVM extenders• TV connection will be to a remote DSS receiver via coaxial cable for DSS TV• Computer connection provided through VGA input by KVM extender• Disable at factory: RF/IR remote control unit, "Smart TV" and/or Wi-Fi• Operating: Temp : 50°F ~ 104°F (10°C ~ 40°C), Humidity : 10 % ~ 80 %, non-condensing• Storage: Temp -4°F ~ 113°F (-20°C ~ 45°C), Humidity: 5 % ~ 95 %, non-condensing• Power: AC100-240V input power source (battery operation is not required) • VESA-100 mounting is required via arm mount• Unit controls, On-Screen-Display buttons, On-Off Switch, Volume and Channel Adjustment, menu to adjust color and other monitor/sound adjustments
Satellite and TV Maintenance Services
United States, Lackland AFB, TX - Department of the Air Force, Air Education and Training Command -
Combined Synopsis/Solicitation Reference F2MTW75126AW01DWH The 502d Contracting Squadron at JBSA-Lackland, TX, is issuing this combined synopsis and solicitation for Satellite and TV Maintenance Services prepared in accordance with the form ...
Department of the Air Force, Air Education and Training Command | Published August 28, 2015 - Deadline September 14, 2015
Combined Synopsis/Solicitation Reference F2MTW75126AW01DWH The 502d Contracting Squadron at JBSA-Lackland, TX, is issuing this combined synopsis and solicitation for Satellite and TV Maintenance Services prepared in accordance with the format in FAR Subpart 12.6 and procedures in FAR Part 13.5, Test Program, as supplemented with additional information included in this notice. This announcement constitutes the only notice; Offers are being requested and a formal written solicitation will not be issued. This procurement is being issued as 100% small business set aside under IAW FAR 6.203. This combined synopsis/solicitation incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-83 released 20150702 and DFARS Change Notice 20150626. The North American Industry Classification System (NAICS) code is 811211 and the size standard is $7,500,000.00 in annual revenue. SERVICES REQUIREMENT: Provide non-personal services for Satellite Television Support and Maintenance Service at Wilford Hall Ambulatory Surgical Center (WHASC). The contractor shall provide all labor, transportation, tools, test equipment and other equipment, materials and off-site repair facilities that are required to ensure the efficient maintenance and operation of the Television Systems (Analog and/or Digital signal), Closed Circuit, Satellite, Master Cable Television System and integrated configuration associated with other systems at WHASC at Lackland AFB. See attached Performance Work Statement (PWS) for description of services. Schedule: CLIN Description Type Units U/I Unit Price Total Price POP: 1 October 2015 Through 30 September 2016 0001 Initial Service Call and First (1st) Hour FFP 200 EA 0002 Install, Relocate, Repair, Calibration FFP 800 HR 0003 Service After Duty Hours FFP 120 HR 0004 Reimbursement for Parts COST 1 Lot NTE $15,000 NTE $15,000 POP: 1 October 2016 Through 30 September 2017 1001 Initial Service Call and First (1st) Hour FFP 200 EA 1002 Install, Relocate, Repair, Calibration FFP 800 HR 1003 Service After Duty Hours FFP 120 HR 1004 Reimbursement for Parts COST 1 Lot NTE $15,000 NTE $15,000 POP: 1 October 2017 Through 30 September 2018 2001 Initial Service Call and First (1st) Hour FFP 200 EA 2002 Install, Relocate, Repair, Calibration FFP 800 HR 2003 Service After Duty Hours FFP 120 HR 2004 Reimbursement for Parts COST 1 Lot NTE $15,000 NTE $15,000 POP: 1 October 2018 Through 30 September 2019 3001 Initial Service Call and First (1st) Hour FFP 200 EA 3002 Install, Relocate, Repair, Calibration FFP 800 HR 3003 Service After Duty Hours FFP 120 HR 3004 Reimbursement for Parts COST 1 Lot NTE $15,000 NTE $15,000 POP: 1 October 2019 Through 30 September 2020 4001 Initial Service Call and First (1st) Hour FFP 200 EA 4002 Install, Relocate, Repair, Calibration FFP 800 HR 4003 Service After Duty Hours FFP 120 HR 4004 Reimbursement for Parts COST 1 Lot NTE $15,000 NTE $15,000 The Government will award a contract resulting from this solicitation to the responsible Offeror whose timely Offer conforming to the solicitation will be the most advantageous to the Government on the basis of the lowest priced, any offeror submitting an offer will be considered technically capable, therefore the lowest price offer will be awarded the contract. To be eligible to receive an award resulting from this RFP, contractors must have current registration in the System for Award Management at https://www.sam.gov. FOB Destination is required. The following clauses and provisions are applicable to this RFP: FAR 52.212-1, Instructions to Offerors-Commercial Items, 52.212-3, Offeror Representations and Certifications--Commercial Items, FAR 52.212-4, Contract Terms and Conditions-Commercial Items, Addendum to FAR 52.212-4, Changes to Terms and Conditions, FAR 52.212-5 (Deviation), Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, FAR 52.219-6 Notice of Small Business Set Aside, 52.222-1 Notice to the Government of Labor Disputes, 52.222-2 Payment for Overtime Premiums, 52.222-43 Fair Labor Standards & Service Contract Labor Standards - Price Adjustment, FAR 52.232-33, Payment by Electronic Funds Transfer-System for Award Management, and DFARS 252-204-7004, Alternate A, System for Award Management, DFARS 252-212-7001 (Deviation), Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation), FAR 52.252-2, Clauses Incorporated by Reference, 52.217-5 Evaluation of Options 52.217-8 Option to Extend Services, 52.217-9 Option to Extend the Term of the Contract, 52.232-18 Availability of Funds, 52.222-35 Equal Opportunity for Veterans, FAR 52.222-36 Affirmative Action for Workers with Disabilities, 52.222-37 Employment Reports on Veterans, FAR 52.222-41 Service Contract Labor Standards, FAR 52.222-42 Statement of Equivalent Rates for Federal Hires, 52.222-50 Combating Trafficking in Persons, FAR 52.252-6 Authorized Deviation in Clauses, DFARS 252.232-7003 Electronic Submission of Payment Request. The full text of these clauses may be accessed electronically at http://farsite.hill.af.mil. Questions regarding this RFP should be directed to MSgt Dustin Hoffmann at dustin.hoffmann@us.af.mil before 9 September 2015. Responses to this RFP must be submitted via email to dustin.hoffmann@us.af.mil not later than 14 September 2015, by 1300 hours Central Time to the 502nd Contracting Squadron, 1655 Selfridge Ave, Lackland AFB, TX 78236-5286. Submit written offers (oral offers will not be accepted). The point of contact for this RFP is MSgt Dustin Hoffmann at 210-671-4881 or dustin.hoffmann@us.af.mil. Contracting officer: Ms. Susan Arnold, susan.arnold@us.af.mil, 210-671-0929.
THIS IS A PRE-SOLICITION NOTICE ONLY. REQUEST FOR QUOTE WILL BE ADDED AS AN ATTACHMENT (SOLICIATION) ON OR ABOUT 23 MAY 2016. PLEASE GO TO SPRWA1-16-Q-0019 ON OR ABOUT 23 MAY 2016 TO RETRIEVE REQUEST FOR QUOTE. This will be a Sole Source f ...
Department of the Air Force, Air Force Materiel Command | Published May 23, 2016 - Deadline June 24, 2016
THIS IS A PRE-SOLICITION NOTICE ONLY. REQUEST FOR QUOTE WILL BE ADDED AS AN ATTACHMENT (SOLICIATION) ON OR ABOUT 23 MAY 2016. PLEASE GO TO SPRWA1-16-Q-0019 ON OR ABOUT 23 MAY 2016 TO RETRIEVE REQUEST FOR QUOTE. This will be a Sole Source firm fixed-priced contact for 3 each Amplifier Radio Frequency applicable to E-3 AWACS, NSN: 5996016000981CX, P/N: 255-402. A copy of the solicitation will be posted to the Federal Business Opportunities (FedBizopps). Request interested offerors notify April Walls, Telephone 478-926-4717 or email: April.walls@us.af.mil . The notification should contain Company Name, Address, Point of Contact, Cage Code Number, Size of Business pursuant to North American Industry Classification System (NAICS) code 336413. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. All potential offerors should contact the buyer/PCO identified above for additional information an/or to communicate concerns, if any, concerning this acquisition
Radio Frequency (RF) Semi-Rigid Cable Assembly
The U.S. Air Force has a requirement for 11 Radio Frequency Semi-Rigid Cable Assemblies NSN: 5995-01-257-5218AY. This will be one basic order only. Solicitation FA8539-15-Q-00143: anticipated solicitation issue date will be on or around 22 ...
Department of the Air Force, Air Force Materiel Command | Published December 11, 2014
The U.S. Air Force has a requirement for 11 Radio Frequency Semi-Rigid Cable Assemblies NSN: 5995-01-257-5218AY. This will be one basic order only. Solicitation FA8539-15-Q-00143: anticipated solicitation issue date will be on or around 22 Dec 2014. This acquisition will follow procedures for Full and Open Competition and FAR part 13 Simplified Acquisition Procedures. For additional information contact Janice Williams AFSC/PZABA, 478-926-2329 or email janic.williams2@robins.af.mil
Proposed procurement for NSN 5915014476060 FILTER,RADIO FREQUE: Line 0001 Qty 24.00 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0168 DAYS ADOApproved source is 00752 461642-2. The solicitation is an RFQ and will be available at the link p ...
Defense Logistics Agency, DLA Acquisition Locations | Published July 30, 2015 - Deadline August 10, 2015
Proposed procurement for NSN 5915014476060 FILTER,RADIO FREQUE: Line 0001 Qty 24.00 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0168 DAYS ADOApproved source is 00752 461642-2. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Land Mobile Radio Maintnenace and Repair
Please see the attached documents for details. This is a solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitute ...
Department of the Air Force, Air Combat Command | Published October 20, 2015 - Deadline November 4, 2015
Please see the attached documents for details. This is a solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes only solicitation; proposals are being requested and a solicitation will not be issued. The following Request for Quotes (RFQ) FA4686-16-Q-0001 is being used for procurement of Radio Maintenance and Repair Service. Refer to the attached Statement of Work (SOW) for more information. The period of performance for this requirement is anticipated to be 15 November 2015 through 14 November 2020. Beale AFB, CA intends to award a single Blanket Purchase Agreement (BPA) for five years for Radio Maintenance and Repair Services In Accordance With (IAW) the attached SOW and BPA Terms and Conditions. Contractor must be certified and capable to perform services for the Radio equipment identified in the SOW. There is no minimum purchase agreement for this BPA and the government is only obligated to the extent of authorized calls placed against the BPA (Reference attached BPA terms and conditions, which are incorporated as part of this solicitiation). Payment for these services will be made via Government Purchase Card. The call limit for this BPA will be $25,000.00 with a overall BPA limit of $150,000.00 over five years. This Request for Quotes (RFQ) is solicited as Full and Open competition. The North American Industry Classification Code (NAICS Code) for this procurement is 811213. The Standard Industry Code is 7622. The size standard as described by the U.S. Small Business Administration for this procurement is $11.0M. Tax identification numbers shall be submitted with quotes. Offerors must be registered in the System for Award Management (SAM) to be considered for award. Offerors may register at www.sam.gov . A DUNS (Dun and Bradstreet) number is required in order to register. Inquiries for this RFQ may be directed to the contract administrator via email at fernando.cortez.1@us.af.mil You may send quotes by one of the following methods: FAX: (530) 634-3311 ATTN: Fernando Cortez Email: fernando.cortez.1@us.af.mil Please use the attached RFQ for submitting quotes.
Land Mobile Radio Maintenance And Repair
Department of the Air Force, Air Combat Command | Published August 25, 2015 - Deadline September 10, 2015
Please see the attached documents for details. This is a solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes only solicitation; proposals are being requested and a solicitation will not be issued. The following Request for Quotes (RFQ) FA4686-15-Q-0006 is being used for procurement of Radio Maintenance and Repair Service. Refer to the attached Statement of Work (SOW) for more information. The period of performance for this requirement is anticipated to be 1 October 2015 through 30 September 2020. Beale AFB, CA intends to award a single Blanket Purchase Agreement (BPA) for five years for Radio Maintenance and Repair Services In Accordance With (IAW) the attached SOW and BPA Terms and Conditions. Contractor must be certified and capable to perform services for the Radio equipment identified in the SOW. There is no minimum purchase agreement for this BPA and the government is only obligated to the extent of authorized calls placed against the BPA (Reference attached BPA terms and conditions, which are incorporated as part of this solicitiation). Payment for these services will be made via Government Purchase Card. The call limit for this BPA will be $25,000.00 with a overall BPA limit of $150,000.00 over five years. This Request for Quotes (RFQ) is solicited as Full and Open competition. The North American Industry Classification Code (NAICS Code) for this procurement is 811213. The Standard Industry Code is 7622. The size standard as described by the U.S. Small Business Administration for this procurement is $11.0M. Tax identification numbers shall be submitted with quotes. Offerors must be registered in the System for Award Management (SAM) to be considered for award. Offerors may register at www.sam.gov . A DUNS (Dun and Bradstreet) number is required in order to register. Inquiries for this RFQ may be directed to the contract administrator via email at aakanksha.bhargava.1@us.af.mil You may send quotes by one of the following methods: FAX: (530) 634-3311 ATTN: Aakanksha Bhargava Email: aakanksha.bhargava.1@us.af.mil Alternate Contact: (S)Sgt Tyler Ingalls, Contracting Officer Email: tyler.ingalls@us.af.mil Please use the attached RFQ for submitting quotes.
TV-1 LONG RANGE OPTICS VIDEO VAN REPLACEMENT
United States, Edwards, CA - National Aeronautics and Space Administration, Armstrong Flight Research Center -
Inu Teq, LLC has a requirement for TV-1 Long Range Optics Video Van Replacement per the attached Statement of Work. Questions regarding this acquisition must be submitted in writing to afrc-rfess-procurement@mail.nasa.gov no later than 6:00 ...
National Aeronautics and Space Administration, Armstrong Flight Research Center | Published July 25, 2016 - Deadline August 25, 2016
Inu Teq, LLC has a requirement for TV-1 Long Range Optics Video Van Replacement per the attached Statement of Work. Questions regarding this acquisition must be submitted in writing to afrc-rfess-procurement@mail.nasa.gov no later than 6:00am PST on 8/8/2016. Responses to questions will be posted to this site no later than close of business PST on 8/11/2016. Proposals must be submitted in three separate copies, one for the cost, one for technical and one for past performance. The cost portion must not be included in neither the technical nor the past performance proposals. The proposals will be evaluated per the following percentages.• Technical - 60%• Cost - 30%• Past Performance - 10%This notice is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, which is issued as a Request for Quotation (RFQ); quotes are being requested and a written solicitation will not be issued. Offerors are required to use the On-Line RFQ system to submit their quote. The On-line RFQ system is linked above or it may be accessed at http://prod.nais.nasa.gov/cgi-bin/eps/bizops.cgi?gr=C&pin=. The information required by FAR Subpart 12.6 is included in the on-line RFQ.The Government intends to acquire a commercial item using FAR Part 12 and the Simplified Acquisition Procedures set forth in FAR Part 13.It is the quoter's responsibility to monitor this site for the release of amendments (if any). Potential quoters will be responsible for downloading their own copy of this notice, the on-line RFQ and amendments (if any).
Radio Frequency Threat Simulator Upgrade (Phase 3C)
Department of the Air Force, Air Force Material Command | Published September 18, 2015
PR Number(s): FD20201800260 Line Item: 0001 NSN: 5996014204185SD AMPLIFIER,RADIO FRE P/N: 8279893-1, P/N: VTC-5765A2, Description: Frequency amplification Supp. Description: Unknown Quantity: 1.0000 EA Applicable to: None Delivery: 31 MAY 2 ...
Department of the Air Force, Air Force Materiel Command | Published November 29, 2017 - Deadline November 29, 2017
PR Number(s): FD20201800260 Line Item: 0001 NSN: 5996014204185SD AMPLIFIER,RADIO FRE P/N: 8279893-1, P/N: VTC-5765A2, Description: Frequency amplification Supp. Description: Unknown Quantity: 1.0000 EA Applicable to: None Delivery: 31 MAY 2018 On or Before Destn: SW3215,BARSTOW CA 92311-5014,06 ,92311-5014. Quantity: 1.00 Unit of Issue: EA PR Number(s): FD20201800260 Line Item: 0002 Data Description: COUNTERFEIT PREVENTION PLAN Quantity: 1.0000 LO Delivery: IAW DD 1423-1 IAW DD 1423-1 Destn: IAW1423,, , - . Quantity: 1.00 Unit of Issue: LO Written response is required Anticipated Award Date: 15JAN2018 Duration of Contract Period: tbd Electronic procedure will be used for this solicitation.
Communications Equipment (Radio)
United States, Fairchild AFB, WA - Department of the Army, National Guard Bureau -
This is a combined synopsis/solicitation for commercial items prepared in accordance with format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation ...
Department of the Army, National Guard Bureau | Published March 31, 2016 - Deadline April 7, 2016
This is a combined synopsis/solicitation for commercial items prepared in accordance with format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number F6TGRR6069AW03 is hereby issued as a Request for Quote (RFQ). The Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87-1, 16 Mar 2016 and the Defense Federal Acquisition Regulation Supplement (DFARS) change notice 20160325. It is the contractor's responsibility to become familiar with applicable clauses and provisions. This acquisition is 100% set aside for small business concerns and is under North American Industry Classification Standards (NAICS) code 334220 with no more than 750 employees.Description of Requirement: CLIN 0001 - Raytheon ACU-M Minimum Essential Characteristics:-Interconnect 4 audio ports, 2 VoIP channels and a local operator-Interconnect radios in any band including HF, VHF, UHF, P25, 800 MHz and Nextel iDEN phones-Network connectivity that can be controlled via WAIS Controller Software-Compatible with existing ACU radio interface cables-Internal pre-configured radio template library for all supported devices-Option to install in a vehicle, in a rack, or in a Pelican case-Powered by battery, vehicle +12 outlet, 120 VAC-Able to interface with various radio brands, i.e. Harris, Motorola, BK, etc.-Water resistant front panel.-On-board and start-up diagnostic self-test with remote diagnostic capabilities.-Local monitor functionality.-DC Input Power: +9 to +15 VDC @ 1A Average Nominal.-Case Size: approx. 3.1"H x 8"W x 11"D (designed to fit ACU-M as outfitted) QTY: 01 CLIN 0002 - HF Transceiver, ICOM F8101 (OR EQUAL)Minimum Essential Characteristics:1. ALE (Automatic Link Establishment) capable, 3G preferred 2. 1.6MHz to 30MHz Frequency range (or greater)3. Automatic Tuning Capable4. Ability to do Voice and Data5. Hand microphone and built-in or external speaker6. Antennas- Both Long range (whip preferred) and Short range (NVIS)7. Ability to program via front panel8. Ability to program channel presets, 50 minimum 9. All associated interconnect and programming cables10. Software option (certain manufactures we might already possess) 11. Ability to operate on 115VAC (multiple power source options preferable)12. Produce emissions equivalent/comparable to the following radio standards: J3E, H3E, A3E, A1A, F1B, J2B, J2A, and F3E 13. Antenna impedance of 50Ω, unbalanced QTY: 01 CLIN 0003 - UHF/VHF Repeaters (one of each), RELM RDPR-00UM (OR EQUAL)Minimum Essential Characteristics:1. Cross band (VHF/UHF/700/800 MHz) 2. Cross mode (Analog/Digital) 3. Cross protocol (Conventional/Trunking) 4. 12-24 hour battery life, 5. Lightweight (around 17lbs), 6. 6.6 in x 16.2 in x 12.7 in, hard weatherproof pelican (or similar) case with external antenna ports, 7. 12VDC and 120VAC operating voltages8. Ability for any manufacturer, RELM, Motorola, EFJ, ICOM to communicate on the ASIPS SINCGARS network, Military TACSAT radios as well PRC117 and PCS-5 9. External battery for additional battery life10. Radios included (analog and P25 capable) 11. Ability and cables to interface with Motorola XTS and Harris PRC-152 radios 12. Military model, if available, and/or rugged13. One VHF band repeater, One UHF band repeater (two total repeaters, even if radio is VHF and UHF capable) QTY: 02 A firm fixed price contract will be awarded on a Best Value basis considering price and other factors (to include but not limited to: delivery schedule, compatibility with existing equipment, warranty, weight, size, maintenance requirements). For a quote to be considered technically acceptable products offered must meet minimum essential characteristics included in the description. Delivery requirement: 30 days after receipt of order (ARO), FOB Destination to Fairchild AFB, WA. Exact address will be provided upon award. Quote Information: Quotes must be submitted and received no later than 2:00 PM Pacific Time 7 April 2016. Quotes may be e-mailed to the attention of P.O.C.s listed below. Telephone quotes will not be accepted. Contact Information: BUYER: SMSgt Dennis JutrasAlternate Buyer: MSgt Matthew RichardEmails: 141MSG.MSC@us.af.mil Award will only be made to contractors who have registered as a small business with System for Award Management (SAM) under the NAICS code 334220. Vendors may register at: http://www.sam.gov. *Please include the below information in all responses: Actively Registered in SAM?Tax ID#: DUNS Number:CAGE Code: PROVISIONS AND CLAUSESClauses may be accessed electronically in full text through http://farsite.hill.af.mil FAR 52.204-7, System for Award Management FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract AwardsFAR 52.204-16, Commercial and Government Entity Code MaintenanceFAR 52.209-10, Prohibition on Contracting with Inverted Domestic CorporationsFAR 52.212-1, Instructions to Offerors-Commercial Items FAR 52.212-2, Evaluation-Commercial Items Evaluation. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price, technically acceptability and delivery time of all items "all or none" is the evaluation criteria. This is a best value decision. FAR 52.212-3 ALT I, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov FAR 52.212-4, Contract Terms and Condition-Commercial Items FAR 52.212-5 (Dev), Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply FAR 52.219-6, Notice of Total Small Business Set-Aside FAR 52.219-28, Post Award Small Business RepresentationFAR 52.222-3, Convict LaborFAR 52.222-19, Child Labor-Cooperation with Authorities and RemediesFAR 52.222-21, Prohibition of Segregated FacilitiesFAR 52.222-26, Equal OpportunityFAR 52.222-36, Equal Opportunity for Workers with DisabilitiesFAR 52.222-50, Combating Trafficking in PersonsFAR 52.223-18, Encouraging Contractor Policy to Ban Text Messaging While DrivingFAR 52.225-13, Restrictions on Certain Foreign PurchasesFAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration FAR 52.232-40, Providing Accelerated Payments to Small Business SubcontractorsFAR 52.233-3, Protest After AwardFAR 52.233-4, Applicable Law for Breach of Contract ClaimFAR 52.252-2, Clauses Incorporated by Reference - SEE http://farsite.hill.af.milDFARS 252.203-7000, Requirements Relating to Compensation of Former DoD OfficialsDFARS 252.203-7002, Requirement to Inform Employees of Whistleblower RightsDFARS 252.203-7005, Representation Relating to Compensation of Former DoD OfficialsDFARS 252.203-7996 (Dev), Prohibition on Contracting With Entities that Require Certain Internal Confidentiality Agreements - Representation (DEVIATION) DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information ControlsDFARS 252.204-7011, Alternative Line Item StructureDFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident ReportingDFARS 252.204-7015, Disclosure of Information to Litigation Support ContractorsDFARS 252.225-7000, Buy American Act-Balance of Payments Program CertificateDFARS 252.225-7001, Buy American Act and Balance of Payments ProgramDFARS 252.225-7031, Secondary Arab Boycott of IsraelDFARS 252.225-7035 Alt. I, Buy American - Free Trade Agreements - Balance of Payments Program Certificate (Alternate I)DFARS 252.225-7048, Export-Controlled ItemsDFARS 252.232-7003, Electronic Submission of Payment Requests DFARS 252.232-7006, Wide Area Work Flow Payment Instructions (to be filled in at time of award)DFARS 252.232-7010, Levies on Contract PaymentsDFARS 252.244-7000, Subcontracts for Commercial Items DFARS 252.247-7023, Transportation of Supplies by Sea
Combat Net Radio (CNR) Support Applications (CSA)
United States, Eglin AFB, FL - Department of the Air Force, Air Force Materiel Command -
The Air Force Life Cycle Management Center, Miniature Munitions Division (AFLCMC/EBMK), Eglin AFB, FL, awarded a Firm-Fixed Price contract number FA8672-18-P-0005 to Aeronix, Inc. for Combat Net Radio Support Applications (CNR-CSA) in the a ...
Department of the Air Force, Air Force Materiel Command | Published November 30, 2017
The Air Force Life Cycle Management Center, Miniature Munitions Division (AFLCMC/EBMK), Eglin AFB, FL, awarded a Firm-Fixed Price contract number FA8672-18-P-0005 to Aeronix, Inc. for Combat Net Radio Support Applications (CNR-CSA) in the amount of $198,888 for the base year and two option years. This acquisition is under Federal Acquisition Regulation (FAR) Part 13, Simplified Acquisition Procedures. Award date was 22 November 2017. The North American Industry Classification System (NAICS) for this acquisition is 541511 with a small business size standard of $27.5M. Questions shall be submitted electronically to jennifer.travis.1@us.af.mil.
58--RANGE RADIO TRANSCEIVERS
Inu Teq, LLC has a requirement for Range Radio Transceivers per the attached Statement of Work along with the UHF & VHF Transceiver Specifications. This notice is a combined synopsis/solicitation for commercial items prepared in accorda ...
National Aeronautics and Space Administration, Armstrong Flight Research Center | Published November 4, 2015 - Deadline November 29, 2015
Inu Teq, LLC has a requirement for Range Radio Transceivers per the attached Statement of Work along with the UHF & VHF Transceiver Specifications. This notice is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, which is issued as a Request for Quotation (RFQ); quotes are being requested and a written solicitation will not be issued. Offerors are required to use the On-Line RFQ system to submit their quote. The On-line RFQ system is linked above or it may be accessed at http://prod.nais.nasa.g ov/cgi-bin/eps/bizops.cgi?gr=C&pin= . The information required by FAR Subpart 12.6 is included in the on-line RFQ. The Government intends to acquire a commercial item using FAR Part 12 and the Simplified Acquisition Procedures set forth in FAR Part 13. The evaluation criteria is as follows: Technical 60% Cost 30% Past Performance 10% Proposals must be submitted in three separate binders. One for each area listed above. Cost MUST not be included in either the technical or past performance proposals. Failure to comply will result in automatic elimination. Questions regarding this acquisition must be submitted in writing via email to afrc-rfess-procurement@mail.nasa.gov no later than 11/13/2015. Responses will be posted no later than 11/17/2015. It is the quoter's responsibility to monitor this site for the release of amendments (if any). Potential quoters will be responsible for downloading their own copy of this notice, the on-line RFQ and amendments (if any).
59--DETECTOR,RADIO FREQ
PR Number(s): FD20201500677 Line Item: 0001 NSN: 5963016042034MZ DETECTOR,RADIO FREQ P/N: 44NBRTSC, P/N: 311046, Description: radio frequency detedtor card for HPA Supp. Description: solid state circuit card construction Quantity: 0.0000 EA ...
Department of the Air Force, Air Force Materiel Command | Published March 17, 2015 - Deadline April 6, 2015
PR Number(s): FD20201500677 Line Item: 0001 NSN: 5963016042034MZ DETECTOR,RADIO FREQ P/N: 44NBRTSC, P/N: 311046, Description: radio frequency detedtor card for HPA Supp. Description: solid state circuit card construction Quantity: 0.0000 EA PR Number(s): FD20201500677 Line Item: 0001AA NSN: FATP TEST PLAN IAW DD 1423-1 ATTACHED HERETO Quantity: 1.0000 LO Delivery: *60 Calendar Days *ARO 60 days prior to first article test. Destn: 1423,, , - . Quantity: 1.00 Unit of Issue: PR Number(s): FD20201500677 Line Item: 0001AB NSN: FATR TEST REPORT IAW DD 1423-1 ATTACHED HERETO Quantity: 1.0000 LO Delivery: *60 Calendar Days *ARO after approval of the first article test plan. A001 Destn: 1423,, , - . Quantity: 1.00 Unit of Issue: PR Number(s): FD20201500677 Line Item: 0001AC NSN: FA FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 1.0000 EA Delivery: *120 Calendar Days *ARO Contract Destn: W25G1W,TOBYHANNA,PA ,18466-5059. Quantity: 1.00 Unit of Issue: PR Number(s): FD20201500677 Line Item: 0001AD NSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 9.0000 EA Delivery: 09 DEC 2015 On or Before Destn: SW3215,BARSTOW CA 92311-5014, , - . Quantity: 9.00 Unit of Issue: PR Number(s): FD20201500677 Line Item: 0001AE NSN: PROD PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE Quantity: 10.0000 EA Delivery: 09 DEC 2015 On or Before Destn: SW3215,BARSTOW CA 92311-5014, , - . Quantity: 10.00 Unit of Issue: Duration of Contract Period: TBD Electronic procedure will be used for this solicitation. To: QUINSTAR TECHNOLOGY, INCORPORATED, TORRANCE, CA.,90505-5319. To: RAYTHEON TECHNICAL SERVICES COMPANY, EL SEGUNDO, CA.,90245-3504. To: BTP SYSTEMS, LLC, LUDLOW, MA.,01056-1205.
United States, Barksdale-air-force-base-la - Show all cities
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