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This Combined Synopsis/Solicitation opportunity from National Aeronautics And Space Administration was posted on February 26, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

80NSSC20Q0324 - NG401-00 Silicon-On-Insulator (SOI) wafers

Closed
80NSSC20Q0324Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Orange County Sanitation District (OC San) is soliciting bids under solicitation number E-2026-737BD for its CCTV Modernization and Expansion project. This procurement focuses on providing equipment, software, and licensing for Plant No. 1, Plant No. 2, and six remote wastewater pump stations. The required deliverables include various Axis Communication cameras and mounting hardware, Milestone Husky IVO recording servers, Milestone XProtect Expert and Tiger Surveillance Bridge software licenses, and EnGenius Wi-Fi 6 wireless bridge kits. All equipment must be new, in original packaging, and sourced through authorized channels. The contract will be awarded to the lowest responsive and responsible bidder based on the total lump sum cost. Bids must be submitted electronically via the OpenGov system by November 10, 2026, at 2:00 PM. Requirements for a responsive bid include pricing for all line items, detailed lead times, and a completed Non-Collusion Affidavit. For bids exceeding one million dollars, an Iran Contracting Act Verification Form is required. Delivery is specified as FOB Destination to the OC San Warehouse at Plant No. 1 in Fountain Valley, California. Payment terms are set at 30 days from the receipt of a conforming invoice. The contractor will operate as an independent contractor and must comply with OC San Safety Standards and California law.
Orange County Sanitation District

POSTED

about 22 hours ago

DEADLINE

in 20 days
NAICS: 423690
New
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Miovision SmartView 360 Camera Detection System
Solicitation # MODOT CD 0000000062SL
The Missouri Department of Transportation Central District is establishing a Blanket Purchase Agreement for Miovision SmartView 360 Camera Detection Systems. This procurement is designated as a Single Feasible Source award to Pinkley Sales Company, the authorized distributor for Missouri. The scope of work includes the provision of products and replacements, as well as warranty services and repairs for existing Miovision products installed within the Central District. The contract period runs from the notice of finalized award through October 31, 2027, with the option for two additional one-year renewal periods at the discretion of the agency. The agreement requires strict adherence to Missouri state statutes and federal regulations, including the Domestic Product Procurement Act, the Personal Privacy Protection Act, and various non-discrimination laws such as the Americans with Disabilities Act and the Civil Rights Act of 1964. Additionally, the contractor must provide certification regarding the Anti-Discrimination Against Israel Act. Payments are to be made in arrears, with the agency reserving the right to use state purchasing cards or electronic funds transfers. MoDOT maintains the right to reject any defective or non-conforming equipment, with the contractor bearing the cost of replacement or credit. Price increases are prohibited during the first six months of the original contract or any subsequent renewal periods.
MODOT CENTRAL DISTRICT

POSTED

about 23 hours ago

DEADLINE

in 6 days

General Info

Contract Value

$10.31

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

Greenbelt, MD, 20771, USA

Set-Aside

SBA

Award Issued Date

Documents

3

RFQ 80NSSC20Q0324 - NG401-00 Silicon-On-Insulator (SOI) wafers

PDF, High priority: read this first38 pages · rfq
High

RFQ 80NSSC20Q0324 - NG401-00 Silicon-On-Insulator (SOI) Wafers

PDF, High priority: read this first2 pages · rfq
High

NASA SSC Brand Name Justification - SEH America SOI Wafers

PDF, Low priorityjustification-and-authorization
Low

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Feb 24, 2020 to Feb 28, 2020.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNational Aeronautics And Space Administration → NASA Shared Services Center
Contacts1 person available
OfficeSTENNIS SPACE CENTER, MS, 39529, USA
Office AddressSTENNIS SPACE CENTER, MS, 39529, USA

Full Description

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V1.0 4-16 80NSSC20Q0324 Synopsis: NASA/NSSC has a requirement for NG401-00 Silicon-On-Insulator (SOI) wafers. This is a Brand Name requirement. NASA/NSSC will be the procuring center for this effort. Performance will be located at NASA/ Goddard Space Flight Center (GSFC). 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; offers are being requested and a written solicitation will not be issued. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-03. The Government intends to acquire commercial items and services using the provisions, clauses and procedures prescribed in FAR Part 12 and FAR Part 13. This is a Request for Quotations (RFQ), 80NSSC20Q0324. Additional details are included in the attached RFQ file. The attached RFQ file is hereby incorporated into this solicitation. **Delivery is FOB Destination.** **Payment Terms: NET 30.** This Procurement is Set Aside for Small Business The NAICS Code for this procurement is 423690. All responsible sources may submit a quote which shall be considered by the agency. However, any award from this RFQ shall require the potential vendor to be certified within the System for Award Management System (SAM) and completion of Reps and Certs in the SAM system prior to award at www.sam.gov. Quotes for the item(s) described in the RFQ are due by 2/24/2020 by 1:00 p.m. CT to Joseph Martina at joseph.n.martina@nasa.gov in order to be considered for award. If it is in the best interest of the Government, quotes submitted after the due date may be accepted. If the end product offered is other than a domestic end product as defined in the clause entitled "Buy American Act -- Supplies," the offeror shall so state and shall list the country of origin. All contractual and technical questions must be in writing (e-mail) to Joseph Martina at joseph.n.martina@nasa.gov no later than 2/21/2020 by 1:00 p.m. CT. Telephone questions shall not be accepted. V1.0 4-16 The following clauses and provisions are applicable to this combined synopsis/solicitation: 52.212-1, Instructions to Offerors; 52.212-3 Offeror Representations and Certifications'Commercial Items; 52.212-4 Contract Terms and Conditions'Commercial Items; 52-212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders'Commercial Items. NASA Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at http://prod.nais.nasa.gov/pub/pub_library/Omb.html . The FAR may be obtained via the Internet at URL: http://www.acquisition.gov/far/index.html The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.html Offerors must include completed copies of the provision at 52.212.3 Offeror Representations and Certifications-Commercial Items with their offer. These representations and certifications will be incorporated by reference in any resultant contract. Contracting Office Address: NASA Shared Services Center, Jerry Hlass Rd. Stennis Space Center, MS 39529

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DEADLINE

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