--NOTICE OF INTENT TO AWARD A SOLE SOURCE TO CAMBRIDGE SYSTEMS INC. FOR INSTALLATION OF SECURITY SYSTEM EQUIPMENT AT FORT DETRICK, MARYLAND.
Added: March 26, 2008
The US Army Medical Research Acquisition Activty (USAMRAA) intends to issue a Sole Source Purchase Order to Cambridge Systems, Inc. 14150 Newbrook Drive, Suite 250 Chantilly, Virginia 20151, for Installation of Emergency Door Open Pull Station Switch es, and additional Cameras and Video Storage Capability at Fort Detrick, Maryland. No Solicitation Document exists. Any firm that believes that it can provide the stated capability is invited to submit written notification to the Contracting Officer whi ch must be received within 15 calendar days from the date of publication of this notice. Supporting detail must be furnished in sufficient detail to demonstrate the firms ability to provide the stated capability. Information can be sent to the Contracti ng Officer at: USAMRAA, ATTN: MCMR-AAA-G (Mark Clinger), 820 Chandler Street, Frederick, MD 21702-5014. Responses may also be e-mailed to the Contract Specialist Mark Clinger at mark.clinger@amedd.army.mil. No telephone requests will be accepted. Re sponses received will be evaluated; however a determination by the government not to compete the proposed procurement based upon responses to this notice is soley within the discretion of the Government. If no responses are received, USAMRAA will proceed with the Sole Source Contract.
USA-SNOTE-080326-001 Department of the Army Medical Command
3/26/08, 12:00 AM Photron USA FastCam SA3 Camera on a Brand-Name-or-Equal Basis
Added: Jun 24, 2010 3:10 pm
This synopsis is being posted to both the Federal Business Opportunities (FBO) page located at https://www.fbo.gov and the Navy Electronic Commerce on Line (NECO) site located at https://www.neco.navy.mil. While it is understood that FBO is the single point of entry for posting of synopsis and solicitations to the internet, NECO is the alternative in case FBO is unavailable. Please feel free to use either site to access information posted by the Naval Sea Systems Command.
This is a combined synopsis and 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. Request For Quotation (RFQ) number is N66604-10-R-3616 NUWC Division Newport intends to purchase the following items: 11 each Photron USA Fastcam SA3 60K M1 Monochrome High Speed Camera on a Brand Name or Equal Basis. Specifications: Resolution (minimum): 1024 X 1024; Sensor sensitivity (minimum): 12 bit; Sensor type: Monochrome; Frame rate Max at full resolution: 1024 X 1024: 2000 frames per second (fps); Fram rate Max at 128 X 16: 128 X 16: 60,000 fps; Data Transfer: Via gigabit Ethernet; and Memory (minimum): 2 GB. Required delivery is 45 days after award, F.O.B. Destination Naval Station Newport; Newport, RI. Anyone offering other than the brand name must supply technical information on the product showing that it meets our minimum specifications. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-27. FAR 52.212-1 Instructions to Offerors--Commercial Items applies. Evaluation will be in accordance with FAR 52.212-2 Evaluation--Commercial Items. Evaluation factors are technical capability, price and past performance. Each is equally important. FAR 52.212-4, Contract Terms and Conditions--Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items, and DFARS 52.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items apply. The following addenda or additional terms and conditions apply: none. Offers should include price and delivery terms and the following additional information: none required. Defense Priorities and Allocations System (DPAS) rating of DO-C9 applies. Offers must be submitted to Commercial Acquisition, Building 11, Naval Undersea Warfare Center Division Newport, Code 1191, Simonpietri Drive, Newport, Rhode Island 02841-1708, faxed to 401-832-4820, or submitted via the NECO Website. Offers must be received by 2:00 p.m. on 30 June 2010. Offers received after this date are late and will not be considered for award. For information on this acquisition contact Mr. Adam Tuchman at 401-832-1909.
N6660410R3616 Department of the Navy Naval Sea Systems Command
6/24/10, 3:10 PM CUSTOM FD-1665 POLARIZATION CAMERA
Added: Sep 20, 2008 2:41 pm
NASA/GSFC has a requirement for the production of one Polarimetric Camera with thefollowing specifications: FD-1665 3CCD Camera based on Sony ICX285 1384x1086 3 X 1.4MP Monochrome CCD Standard Neutral Prism Set. Depending on results, different prism coating may be neededto reduce polarization from prism Custom 0,60, and 120 Degree Polarizer configuration 2,000 x 1 Contrast Ratio 400nm-1000nm range per channel 3 Channel Firewire 1394a connectivity Software Development Kit-AND-(1) ea / Nikon 14mm F2.8 LensNASA/GSFC intends to purchase the items from FluxData, Inc pursuant to FAR 13.106, forthe acquisition of supplies or services determined to be reasonably available from onlyone source.The Government intends to acquire a commercial item using FAR Part 12.Interested organizations may submit their capabilities and qualifications to perform theeffort in writing to the identified point of contact not later than 4:30 p.m. local timeon September 25, 2008. Such capabilities/qualifications will be evaluated solely for thepurpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and opencompetition basis, based upon responses to this notice, is solely within the discretionof the government.Oral communications are not acceptable in response to this notice.All responsible sources may submit an offer, which shall be considered by the agency.An Ombudsman has been appointed. See NASA Specific Note "B".Any referenced notes may be viewed at the following URLs linked below.
NNG08258538L National Aeronautics and Space Administration Goddard Space Center
9/20/08, 2:41 PM Projectors
Added: Sep 15, 2008 3:32 pm
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in the notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation number F2XHE38212A001 is being issued as a Request for Quote using Simplified Acquisition Procedures. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26 (Check FAR for latest FAC) and the Defense Federal Acquisition Regulations (DFARS) change notice 20080721 ((Check DFARS for latest change notice). It is the contractor's responsibility to be familiar with applicable clauses and provisions. This acquisition is for AU/A4/6X (Holm Center, BLDG 1033) on Maxwell AFB, Alabama. This procurement will be fulfilled utilizing 100% full and open competition. The North American Industrial Classification System Code is 443130 with a small business size standard of $7.0 million dollars. This is an all or nothing requirement, contractors must be able to quote and provide all items requested. The Government intends to issue a firm fixed price purchase order for the following line items:CLIN 0001- Quantity 25-Projector, must have same capability as the NEC LT-280. Projector with same or better capability is acceptable NEC-LT280: 2500 ANSI Lumens 2000:1 Contrast HDTV 480I-1080I 1024X768 DLP Display Inputs: Composite, Component, VGA, RS-232 Ship to: DRA 5795, Mr. Shannon Hard, Building 1033, 401 Cannon Street, Maxwell AFB, AL 36112. Mark 23 for ROTC Detachments; Mark 2 for Holm Center.CLIN 0002-Quantity 125-Projector, must have same capability as the NEC LT-280. Projector with same or better capability is acceptable NEC-LT280: 2500 ANSI Lumens 2000:1 Contrast HDTV 480I-1080I 1024X768 DLP Display Inputs: Composite, Component, VGA, RS-232 Ship to: DRA 5795, Mr. Shannon Hard, Building 1033, 401 Cannon Street, Maxwell AFB, AL 36112. Mark for: Jr. ROTC UnitsQUOTATION PREPARATION INSTRUCTIONS: To ensure timely and equitable evaluation of quotes, offerors must comply with instructions contained herein. Quotes must be complete, self-sufficient, and respond directly to the requirements of this RFQ. The response shall consist of one section: price. The offeror must provide a price for each contract line item number (CLIN 0001). BASIS FOR AWARD: This is a competitive best value acquisition utilizing simplified procedures authorized. For quotations determined technically acceptable, a best value selection based on price will be made. An offeror will be determined technically acceptable if no exception is taken to the specifications (see CLIN 0001) and requirements of the RFQ. Award will then be based on price. Each offerors quoted price will be evaluated for reasonableness. Price will always be an important factor; therefore, offerors should make diligent efforts to control costs and submit fairly priced quotes. After evaluating price, award may be made to other than the low offeror, when the contracting officer determines it to be in the Government's best interest. The provision at FAR 52.212-1, Instructions to Offerors, Commercial Items, applies to this acquisition and is addended to delete paragraphs (h) Multiple Awards. Submit proposals via email or facsimile to the information below. Offerors must include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, FAR 52.212-3, Alternate I Offeror Representations and Certifications- Commercial Items Alternate I and DFARS 252.225-7000, Buy American Act--Balance of Payments Program Certificate. The FAR clause 52.212-4, Contract Terms and Conditions-Commercial Items applies to this acquisition and is addended to add the following FAR clauses: Add paragraph (u), FAR 52.204-7, Central Contractor Registration, Add paragraph (v) 52.211-6, Brand Name or Equal, and Add paragraph (w) AFFARS 5352.201-9101 Ombudsman's. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition, and specifically the following FAR clause under paragraph (a) is applicable: 52.233-3, Protest After Award. The following clauses under paragraph (b) are applicable: 52.203-6, Restrictions on Subcontractor sales to the Government Alt I, 52.219-352.222-3, Convict Labor, 52.222-19, Child Labor, Child Labor-Cooperation with Authorities and Remedies, 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers With Disabilities, 52.222-50, Combating Trafficking in Persons; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration, 52.252-2, Clauses Incorporated by Reference. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items applies to this acquisition and specifically the following additional DFAR clauses under paragraphs (a) and (b) are applicable: 252.225-7001 Buy American Act--Balance of Payments Program Certificate.; 252.232-7003, Electronic Submission of Payment Requests; 252.247-7023 Alt III, Transportation of Supplies by Sea. The following DFARS clauses are hereby incorporated into this solicitation: 252.204-7004, Alternate A and 252.225-7002, Qualifying Country Sources and Subcontractors. The following local clauses shall also to be adhered to: Maxwell 114, Required Poster for All Open Market Commodities and Services, and Maxwell 119, WAWF- Electronic submission of invoice. Local clauses will be incorporated full text into the award document. Parties interested in viewing local clauses in full text may contact genell.carterl at genell.carter@maxwell.af.mil The Defense Priorities and Allocations System rating is C9E. The CCR number must be obtained before award can be made. To be considered for this award, Offerors must be registered in the Central Contractor Registration (CCR) database at www.ccr.gov and Wide Area Work Flow (WAWF) database at http://wawf.eb.mil prior to award. Offerors must also have all online representations and certifications completed prior to submission of quote. Any Offerors whose name appears on the debarment list will be immediately eliminated from consideration. Lack of registration will make an Offeror ineligible for award. This notice does not obligate the Government to award the contract; it does not restrict the Government's ultimate approach; nor does it obligate the Government to pay for any quote/proposal preparation costs. Clauses and provisions incorporated by reference may be accessed via the Internet at http://farsite.hill.af.mil / or http://www.arnet.far.gov/ . All quotes must be for all items stated, partial quotes will not be considered. Only firm fixed price offers will be evaluated. An offer using a sliding price scale or subject to escalation based on any contingency will not be accepted. Award will be made to one vendor. Responses/Offers are due 12:00 pm CST on 19 September 2008. Submit written quotes; oral quotes will not be accepted. Quotes may be submitted via fax or e-mail. All proposals must be faxed to (334) 953-2198 attn: Genell Carter, e-mailed to genell.carter@maxwell.af.mil , or mailed to 42 CONS/LGCB, 50 LeMay Plaza South, Bldg 804, Maxwell AFB AL 36112-6334. Quotations must meet all instructions put forth in this solicitation.
F2XHE38212A001 Department of the Air Force Air Education and Training Command
9/15/08, 3:32 PM