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29 TECHNOLOGIES

UEI: DRKVB4F8T4P7

29 TECHNOLOGIES is a federal contractor, registered under UEI DRKVB4F8T4P7. It has been awarded $140,815 across 8 federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, and Audio and Video Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DRKVB4F8T4P7

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$140.8K100%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$53.4K38%

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$33.5K23.8%

334310 - Audio and Video Equipment Manufacturing$28.6K20.3%

334210 - Telephone Apparatus Manufacturing$12.7K9%

334290 - Other Communications Equipment Manufacturing$4.4K3.1%

325211 - Plastics Material and Resin Manufacturing$4.2K3%

541519 - Other Computer Related Services$4.2K3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 29 TECHNOLOGIES's top NAICS codes and agencies

Supply of Consumables for Vertex 25EI SystemThe contract is for the supply of specified consumables including CD-Rs, ink cartridges, and paper disc holders required for the Vertex 25EI system, intended to support operational needs through consistent availability of essential supplies. It is structured as a subcontract under the NAICS code 423430, which relates to office supplies and stationery merchant wholesalers, and is managed by the Department of Veterans Affairs through the 245-NETWORK Contract Office 5. The solicitation was posted on July 27, 2026, with a response deadline of July 31, 2026, at 7:00 PM, indicating a short window for interested vendors to submit proposals. The place of performance and point of contact details are not specified, and no set-aside type is designated, meaning the opportunity is open to all eligible contractors without preference for small businesses or other categories. The action is accessible via the SAM.gov portal for official documentation and submission.

245-NETWORK Contract Office 5 (36C245)

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about 15 hours ago

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Hardware Supply – iNSIGHT ES4 Duplex ScannersThe contract pertains to the supply of brand-new iNSIGHT ES4 duplex scanners equipped with TWAIN support, specifically intended for OMR and paper exam processing applications. These scanners are required to be brand-new, ensuring full functionality and warranty coverage, with compatibility for automated document handling and data extraction critical to educational or testing environments. The solicitation is classified as a subcontract under NAICS code 423430, which relates to office equipment and supplies merchant wholesalers, indicating the procurement is part of a larger supply chain rather than a direct government purchase. The performance location is specified as Montgomery, Alabama, with a zip code of 36112, and all deliverables must be completed and delivered to this location. The solicitation was posted on July 27, 2026, with a strict response deadline of July 29, 2026, at 5:00 p.m., leaving a narrow window for offerors to submit proposals. The contracting agency is identified as FA3300 42 Cons Cc under the Department of Defense, suggesting the procurement supports a defense-related testing or administrative function, though no specific program or set-aside status is disclosed. There is no designated point of contact listed in the data, and the address details beyond the place of performance are not provided. Interested parties must navigate the provided SAM.gov link for full solicitation details, including technical specifications, delivery timelines, and compliance requirements, as the posted information omits critical procurement terms such as pricing, quantity, payment terms, and acceptance criteria.

FA3300 42 Cons Cc

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about 15 hours ago

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US-Based Technical Support ServicesThe contract is for ongoing technical support services to ensure the smooth operation of software systems, including troubleshooting, regular updates, and user assistance during standard business hours. It is classified as a subcontract under NAICS code 541519, indicating it falls within other computer-related services. The solicitation was posted on July 27, 2026, with a response deadline of July 29, 2026, at 5:00 PM. Performance is required at the designated location in Montgomery, Alabama, with a zip code of 36112. The agency responsible is the Department of Defense under the contracting office FA3300 42 Cons Cc. While no specific point of contact or set-aside details are provided, the contract is open to eligible subcontractors seeking to provide essential IT support services to a federal entity.

FA3300 42 Cons Cc

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about 15 hours ago

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6515--Supply - Brand Name or Equal Vocera Nurse Call Badge Replacement VISN 23The U.S. Department of Veterans Affairs is soliciting quotes for the supply of upgraded nurse call badges to replace existing systems within Veterans Integrated System Network (VISN) 23 under solicitation number 36C26326Q0956. This procurement is structured as a total set-aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), requiring all offerors to be currently registered and active in the System for Award Management (SAM) database. The North American Industry Classification System (NAICS) code is 334290 with an 800-employee size standard, and the contract will be awarded on a firm fixed-price basis to a single vendor. The replacement badges must meet specified technical requirements outlined in the solicitation, with delivery required within 124 days of contract award. Quotes must be submitted electronically to curt.larose@va.gov no later than 8:00 a.m. Central Time on August 21, 2026, and any technical inquiries must be sent to the same email address no later than July 31, 2026. The solicitation follows FAR Part 12 and Part 16 procedures, applies standard clauses such as 52.212-1, 52.212-2, 52.212-3, and 52.212-4, and does not require use of the Defense Priorities and Allocations System. All submissions must originate from responsible contractors capable of fulfilling the delivery schedule and technical specifications.

Network Contract Office 23 (36C263)

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about 15 hours ago

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HANDHELD RADIOThis solicitation for handheld radios, numbered SPMYM226Q7823, is a total small business set-aside under NAICS code 334220, issued by the Department of Defense’s DLA Maritime – Puget Sound office in Bremerton, Washington. All responses must be submitted electronically via email to diana.baldwin@dla.mil by the deadline of July 28, 2026, at 8:00 PM ET, and only fully completed and signed solicitation forms will be considered responsive. Bidders are required to provide detailed contractor information, including CAGE code, point of contact, quote, and delivery terms, with all items to be delivered FOB destination in Silverdale, Washington. Lead times and delivery dates must be clearly stated, and the manufacturer’s details—name, address, and country of origin—must be declared per Section K. Compliance with the FAR 52.204-24 requirement regarding cybersecurity and information systems must be confirmed by checking the appropriate boxes. Contractors must ensure their proposals meet the NIST SP 800-171 security requirements unless the items being quoted are classified as Commercial Off-The-Shelf (COTS), in which case an exemption applies but must be explicitly identified and documented during bidding. Any COTS items must be clearly marked and justified to the contracting officer. The solicitation must be reviewed in its entirety, with specific attention to Box 28 and the certification requirements in Boxes 30a, 30b, and 30c on Page 1. All submissions must be complete, accurate, and submitted via email only; failure to comply with any submission requirement will render a bid non-responsive. The place of performance is specified as Silverdale, Washington, with the contracting officer contact information provided for questions and submission purposes.

DLA Maritime - Puget Sound

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about 15 hours ago

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in about 17 hours

Repair Fire Alarm System at Bldg.500, Camp Zama (CZ), U.S Army Garrison JapanThe U.S. Army Garrison Japan intends to award a firm-fixed price service contract for the repair of the fire alarm system at Building 500 on Camp Zama, Kanagawa, Japan, under a direct solicitation authorized under FAR 12.201-1(c)(2). The contract will require the contractor to provide all personnel, supervision, tools, equipment, materials, and services necessary to complete the repair work in full compliance with the Performance Work Statement, commercial standards, and manufacturer specifications. The anticipated award date is around September 30, 2026, subject to change, and the solicitation response deadline is August 11, 2026. All work must be performed exclusively in Japan, and offerors must hold a valid Japanese CAGE code and possess the legal authority to conduct business and perform technical work within the country. The contractor must ensure that all employees assigned to the project hold and maintain current, valid Japanese professional certifications throughout the contract’s duration, specifically a Fire Defense Equipment Officer, Class A Group 4 License and a Second Class Electrician License or higher. The solicitation number is FA520926Q040A, classified under NAICS code 334290, and is being managed by the Department of Defense through the FA5209 374 Cons Pk office. Submissions must be directed to the primary point of contact, Saori Furukawa, via the provided email, and all work must be carried out on-site at Camp Zama with no offshoring permitted. This notice serves as a presolicitation and is not an invitation for quotations.

FA5209 374 Cons Pk

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15108 DCSA Combo (Supply)This is a Firm-Fixed-Price solicitation issued as a combined synopsis and request for quotation under RFO Part 12 for the manufacture of Digital Computer System Assembly (DCSA) enclosures to support an updated prototype of the Common Munition Bit Reprogramming Equipment (CMBRE) system. The solicitation, numbered FA8222-26-15108, is unfettered and targets commercial suppliers under the NAICS code 541519 with a size standard of $34.0 million in annual receipts. The contract requires the fabrication of five specific components including a display wire clamshell, enclosure weldments, and battery brackets, all built to stringent military standards such as MIL-DTL-5541 for chemical film, MIL-DTL-0053022 for epoxy primer, MIL-PRF-85285 for polyurethane paint, and MIL-STD-130 for unique item identification with Data Matrix barcoding. All parts must undergo welding per AWS D17.1, pressure testing per MIL-STD-108, and thorough cleaning to remove residues, with final assembly delivered FOB Destination to Hill Air Force Base, Utah. The delivery window is set at 11 weeks after receipt of order, and all submissions must include a completed pricing quote, technical approach, SAM registration with UEI and CAGE Code, and confirmation of AS9100 Aerospace Certification. The government will evaluate proposals through a trade-off process weighing technical capability and price without assigning explicit weights or adjectival ratings. The RFQ deadline was extended through three amendments, culminating in a final submission deadline of Tuesday, 28 July 2026 at 5:00 PM MST. Offerors must comply with numerous FAR clauses covering whistleblower rights, human trafficking, equal opportunity, Buy American, electronic funds transfer payment, and security requirements linked to CUI handling, though no specific contract value or unit pricing is disclosed. Technical data will be provided in INVENTOR format, and all deliverables must be properly packaged, labeled, and marked per MIL-STD-130, with small items individually bagged and tagged. Proposals are to be submitted electronically to two designated points of contact, with no physical delivery required.

FA8222 Afsc Ol H Pzie

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about 15 hours ago

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in about 20 hours

VOLTMETER 6625-01-477-0732The U.S. Department of Defense, through DLA Land and Maritime, is soliciting offers for a Voltmeter identified by NSN 6625-01-477-0732 under a Firm-Fixed Price Indefinite Delivery Contract with a three-year base period and two one-year option periods, utilizing FAR Part 12.201 commercial item procedures. This acquisition is a 100% Small Business Set-Aside with a size standard of 1,250 employees, and the item is subject to the Buy American Act. The estimated annual demand is 119 units, with delivery required within 99 days of issuance of each individual delivery order, and no shipments permitted prior to the issuance of a DD Form 1155. Approved sources include IDEAL PRECISION METER CO and PHAOSTRON INSTRUMENT AND ELECTRONIC, with specific part numbers designated. Offering responses must be submitted via the DIBBS system using a scanned SF1449 RFP form or via email to the designated contract specialist, and all proposals must be in English and U.S. dollars. Evaluation will consider price, delivery, and performance, with submissions due on or about August 3, 2026, and the solicitation will be available exclusively online via the DIBBS portal.

DLA Land And Maritime

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about 15 hours ago

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59--ANTENNAThe contract seeks the procurement of 40 units of NSN 5985013199456 ANTENNA with a delivery requirement to DLA Distribution Warner Robins within 511 days after award. Only two approved sources are authorized for this acquisition, identified as 00752 CNI22-9-1 and 00752 DMCNI22-9-1. The solicitation is issued as an RFQ under number SPE7M526Q0770 and is accessible exclusively online through the provided SAM.gov link; no hard copies are available, and no specifications, plans, or drawings are supplied. All responsible vendors may submit electronic quotes, which will be considered if received before the deadline of August 6, 2026. The opportunity is unreserved, with no set-aside classification, and falls under NAICS code 334220 for communications equipment manufacturing. The contracting activity is managed by the DLA Land and Maritime office located in Columbus, Ohio, and any questions must be directed to the designated point of contact via email, with further details available through the official DIBBS website using the solicitation number.

DLA Land And Maritime

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about 15 hours ago

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INTERACE UNIT,COMMUNICATION EQUIPMENTThe Defense Logistics Agency is conducting market research to identify qualified vendors capable ofmanufacturing the INTERACE UNIT, COMMUNICATION EQUIPMENT with NSN 5895-01-457-8419 and part number N100155-00, with an estimated requirement of 100 to 135 units. While GENTEX CORP is currently the sole approved supplier, the agency is exploring the potential for competition through full and open procurement or a small business set-aside based on responses received. The procurement falls under NAICS code 334290 and requires capable firms to demonstrate the ability to fully manufacture the unit from component parts, including inspection, testing, packaging, shipping, and managing complex supply chain elements such as long-lead items, diminishing manufacturing sources, and material shortages. Subcontracting or teaming arrangements must be clearly outlined with their administrative and management structures. Interested parties must submit voluntary capability statements by July 29, 2026, to Montana.Kipp@dla.mil, including organization details and documentation proving technical, financial, and operational readiness to meet performance-based service acquisition standards. Responses must address program schedule adherence, cost control, performance tracking, personnel retention, and risk mitigation, though no drawings, technical orders, or qualification requirements are provided. The government will not pay for any costs incurred in preparing responses and will not provide feedback or evaluations. All submissions will be used solely to determine the procurement strategy, with no solicitation or obligation triggered by this notice.

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about 15 hours ago

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Radio Communication SystemThe U.S. Department of Defense, through the Office of W6QM Micc-Ft Drum located in Fort Drum, New York, has issued a solicitation for a Radio Communication System under the small business set-aside program designated as a Total Small Business Set-Aside in accordance with FAR 19.5. This combined solicitation, identified by number W911S26U3762 and classified under NAICS code 334220 for Radio and Television Broadcasting and Communications Equipment, is intended to procure a system that meets specific operational requirements for military communications. The opportunity is restricted exclusively to small businesses, ensuring eligibility and compliance with SBA size standards. The solicitation was posted on July 27, 2026, with a firm response deadline of July 29, 2026, at 8:05 p.m. Eastern Time. Although the place of performance is listed with a zip code of 22427, no specific city or state is provided in the details, indicating a potential focus on logistics coordination within the broader Department of Defense infrastructure. Jason Donovan from the contracting office serves as the primary point of contact, reachable via phone at 804-633-8737 or email at jason.r.donovan3.civ@army.mil. All proposals must be submitted through the SAM.gov portal linked in the solicitation, and failure to meet submission deadlines or compliance requirements will result in disqualification.

W6QM Micc-Ft Drum

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about 15 hours ago

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45 Drives Servers and ServicesNASA/NSSC is proceeding with a sole-source acquisition under FAR 12.102(a) for 45 Drives Servers and Services from 45 DRIVES USA, INC., identified as the sole provider capable of meeting the requirement. The contract, solicited under number 80NSSC26939431Q, will be managed by the NASA Shared Services Center with performance located at NASA Langley Research Center in Hampton, Virginia. The acquisition is structured as a commercial item purchase under FAR Part 12, leveraging streamlined procedures and avoiding traditional competitive bidding. Key deliverables include two 45 Drives Server F8X2 units equipped with Seagate Exos 16TB drives and Micron PRO5400 960GB SSDs, two 1U Gateway systems, remote cluster configuration, a one-year annual service plan, and a one-year warranty, all to be delivered and operational within 30 days of order. The NAICS code is 541519, and the solicitation includes the NASA FAR Supplement clause 1852.215-84 for Ombudsman support, with a written response deadline of 12:00 p.m. Central Time on July 28, 2026, to determine if competition is warranted. No pricing details, contract value estimates, CLINs, or formal delivery schedules are provided, and no packaging, inspection criteria, or socioeconomic representations are specified. Submissions must be in writing, and oral communications are prohibited. The procurement does not include options, security clearances, or key personnel requirements, and no formal attachments or statement of work sections with detailed technical specifications are referenced beyond the item list. The contracting office is located at Stennis Space Center, Mississippi, with primary contact information provided through Sara Jusino-Terry and Bobbie Young.

NASA Shared Services Center

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about 15 hours ago

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in about 15 hours

Furnish and Install, Security CamerasThis solicitation, W911S8-26-Q-A019, is a Total Small Business Set-Aside under NAICS 334310 for the procurement and installation of a complete security camera system, including 14 cameras—eight for exterior use and six for interior—and one monitoring workstation with storage capacity for a minimum of 30 days of recorded video. The acquisition is issued as a request for quote under FAR Part 12 as a commercial product solicitation and is intended to result in a firm-fixed-price purchase order. All equipment must meet detailed technical specifications, including day/night operational capability, sufficient resolution to positively identify personnel, and compliance with MIL-STD-130 and MIL-STD-129 for unique item identification, machine-readable labeling, and shipment marking. The contractor is required to furnish all hardware, mounting equipment, cabling, software, licenses, and provide incidental installation involving mounting, configuration, and system verification. Additional deliverables include a one-year warranty, an operations and maintenance manual with part numbers and manufacturer details, and training for personnel on system use and footage access. The period of performance is 180 days from award, with all items required to be delivered and installed by 30 September 2026 to Joint Base Lewis McChord, Washington, under FOB destination terms with shipping costs borne by the contractor. Offerors must be registered in SAM under NAICS 334310 with a size standard of 750 employees, possess a valid Unique Entity Identifier (UEI), CAGE Code, and Tax Identification Number, and certify that they will not provide covered defense telecommunications equipment. Compliance with multiple Federal Acquisition Regulation and Defense FAR supplements is mandatory, including clauses related to sustainable products, security prohibitions, buy american requirements, hexavalent chromium restrictions, whistleblower rights, and compensation of former DoD officials. Quotes must be submitted electronically through the Procurement Integrated Enterprise Environment by 11:00 PM PDT on 22 July 2026, or via email to Ana Torres if the system is inoperable, and must include technical documentation proving compliance with all specifications and verified past performance. Evaluation is based on a pass/fail assessment of technical acceptability and past performance; only offers meeting both criteria are eligible for award, with selection going to the lowest-priced technically acceptable offer. Payment is processed through Wide Area Workflow with required submission of invoices and receiving reports in compliance with DFARS Appendix

W6QM Micc-Jb Lewis-Mc Chord

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about 15 hours ago

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Circuit- Backup Direct Connect B33The National Institute of Health, through the Office of Strategic Buying Center - Information Technology within the Department of Health and Human Services, intends to award a sole source purchase order to Zayo Group LLC for Circuit-Backup Direct Connect B33 under Federal Acquisition Regulation Subpart 13 Simplified Acquisition Procedures. This procurement is necessary to establish a fully diverse, end-to-end fiber path connecting the NIAID Bethesda location to the AWS US-East-1 Northern Virginia region, serving exclusively as a backup to existing 2 x 10 Gbps primary data center connections. Zayo Group LLC is identified as the only responsible source capable of delivering this specific service, justifying the sole source approach under FAR 13.106-1(b). The NAICS code associated with this action is 541519, and the place of performance is located in Rockville, Maryland. Although this is not a formal solicitation, interested parties may submit capability statements and qualified proposals electronically to Damian Hurge, Contract Specialist, no later than 3:00 PM EST on July 30, 2026. Submissions must include detailed pricing and sufficient information to demonstrate the respondent’s ability to meet the technical requirement. Responses are due by the stated deadline and no late submissions will be accepted. The government makes no commitment to award a contract or compensate respondents for their submissions, and all information provided may be used for any legally appropriate purpose. Respondents are cautioned not to include proprietary, classified, or sensitive data in their responses, as non-proprietary technical content may be utilized without restriction. The government reserves the right to proceed without acknowledging receipt or providing feedback on submitted materials.

Omas Strategic Buying Center - Information Technology

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about 15 hours ago

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FY26 OTS E-Testing Software - Notice of Intent To Sole SourceThe Department of the Air Force, through the 42d Contracting Squadron at Maxwell AFB, Alabama, intends to award a sole source, firm-fixed-price contract to SCN Worldwide, LLC for the procurement of specialized Scantron scanners, proprietary software, and OEM support services required for electronic testing operations. This procurement is necessary to support the FY26 OTS E-Testing Software initiative and includes site implementation, hardware and software installation, and certified user training. SCN Worldwide, LLC is identified as the exclusive manufacturer and distributor of these products with no authorized resellers or third-party partners, justifying the sole source acquisition. The contract will consist of a base year and four one-year option periods, allowing for continued support and scalability. The solicitation number is FA330026Q002000001, posted on July 27, 2026, with a response deadline of July 29, 2026, and falls under NAICS code 541519 for other computer-related services. No competitive solicitation will be issued, as this is a notice of intent only and not a request for offers. The primary point of contact is Malik Bacon, reachable at Maxwell AFB, with secondary support provided by 1st Lt. John Putnam. Performance will occur in Montgomery, Alabama, and the contracting office is part of the Department of Defense under the FA3300 42 Cons Cc organization. All technical and logistical requirements are tied exclusively to the OEM’s capabilities, ensuring compatibility, integrity, and compliance with federal testing standards.

FA3300 42 Cons Cc

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about 15 hours ago

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7G21--Brand Name or Equal Hill-Rom Voalte Nurse Call System with Code Blue Communication System, Including Equipment, Staging Services, Cable Installation Services, Termination/ Testing/ Labeling of Cables, Device Installation, WarrantyThe Contractor is required to deliver and implement a brand name or equal Hill-Rom Voalte nurse call system with an integrated code blue communication system for the Birmingham VA Health Care System, including all necessary staging, installation, cable termination, testing, labeling, and device deployment services. The system must be fully operational and seamlessly integrate with the existing 107 Hill-Rom patient beds without relying on any third-party middleware, ensuring real-time communication and emergency response capabilities across the facility. Server and switch infrastructure must also be installed and configured within the main server room to support the system’s network requirements and ensure reliable, secure, and scalable performance. This procurement is a Service-Disabled Veteran-Owned Small Business Set Aside under NAICS code 541519, with a response deadline of August 4, 2026. The solicitation, originally corrupted and subsequently reissued, is managed by the Department of Veterans Affairs through the Technology Acquisition Center in Eatontown, New Jersey, with performance taking place in Birmingham, Alabama. Contract Specialist Richard Melton is the primary point of contact for inquiries. The Contractor must provide a comprehensive warranty covering all equipment and services, ensuring full system functionality, ongoing support, and compliance with VA standards throughout the operational lifecycle.

Technology Acquisition Center Nj (36C10B)

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about 15 hours ago

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Tinker Event Center Ballroom Audio and Visual UpgradeThe Tinker Event Center Ballroom Audio and Visual Upgrade is a firm-fixed-price procurement under solicitation FA810126Q0009 issued by the Department of Defense through the FA8101 Afsc Pzioa office, targeting the modernization of outdated audio and visual systems in the ballroom at Tinker Air Force Base, Oklahoma. The contractor is required to completely remove the existing 20-year-old equipment and install a secure, turnkey A/V system that supports diverse functions including teleconferencing and video conferencing in compliance with strict DoD security protocols. Key deliverables include three 4K UHD over IP laser projectors, one motorized projection screen, six wireless microphones (four handheld and four lapel), eight encrypted digital tabletop wireless microphones with no Bluetooth capability, seven zone-specific speakers with corresponding amplification, and six 10-inch wired A/V control displays with a graphical interface supporting BYOD via USB-C for platforms like Zoom for Government and Microsoft Teams. All cabling must be fully shielded Cat 6A or higher using F/UTP or S/FTP to mitigate EMI and RFI, installed within a lockable black metal communication cabinet. Wireless capabilities must use FIPS 140.3 validated cryptography and adhere to DoD-compliant network policies, with all hardware and software required to be TAA compliant and listed on the Air Force Evaluated Products List for use on NIPRNet or SIPRNet. The contractor must provide all equipment, labor, tools, and supplies without government-furnished property and ensure operational manuals are delivered prior to completion, followed by comprehensive training for end-users and support staff within five days of installation. A three-year extended warranty is mandatory, and acceptance is contingent upon successful completion of the System Operational Verification Test, training delivery, and closeout documentation. The project must be performed Monday through Friday between 0730 and 1630, with no work allowed on weekends, federal holidays, or Air Force family days, and the anticipated performance period is 90 days though alternative timelines may be proposed. All personnel must pass a base background investigation conducted by SFS, are prohibited from carrying weapons or ammunition on base, and must be cleared through the Entry Authorization List process with PII-submitted forms sent securely directly to the contracting office. Proposals must be submitted via email only by the deadline of July 31, 2026, to the designated contracting officers, and

FA8101 Afsc Pzioa

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about 15 hours ago

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CCTV - Community CommonsThe solicitation FA560626QA053 for the CCTV - Community Commons project seeks a comprehensive close-circuit television security system installation at Building 441A on Spangdahlem Air Base, Germany, with performance governed by Attachment 1 – Statement of Work. The requirement includes the supply and installation of at least eight high-definition, vandal-resistant, day/night cameras with wide dynamic range, full network infrastructure, real-time monitoring, secure video storage with a minimum 30-day retention, system programming, training, warranties, and documentation. All work must comply with federal, Department of Defense, and installation-specific regulations, including antiterrorism and cybersecurity standards such as AFI 31-101 and DFARS 252.204-7012, which mandate safeguarding covered defense information and reporting cyber incidents. The contract is awarded on a lowest price technically acceptable basis, with technical acceptability assessed strictly against the Statement of Work and pricing evaluated for completeness and accuracy. Offerors must submit separate technical and price proposals via email by the extended deadline of 29 July 2026 at 1600 CEST, following a mandatory site visit scheduled for 22 July 2026 at 10:00 AM, with all attendees required to report to the visitor center by 9:20 AM for base access processing, which closes at 9:40 AM. All submissions must include a Unique Entity Identifier and CAGE code, and offerors are subject to restrictions on the use of telecommunications equipment or services from entities on the Covered List, as well as prohibitions on business with the Maduro regime or the Xinjiang Uyghur Autonomous Region. Access to the installation requires prior authorization, submission of personnel lists, completion of antiterrorism awareness training, and adherence to badge and credentialing protocols, with all credentials to be returned upon contract completion. Invoicing must be conducted electronically through Wide Area Workflow, and payment will be processed via Electronic Funds Transfer in accordance with SAM requirements. No set-aside is used, and the contract is anticipated to be a firm-fixed-price purchase order with options potentially evaluated under 52.217-5. A final site map will be provided via Amendment 0003, and compliance with all clauses including 52.252-6, 252.204-7004, 252

FA5606 52 Cons Da Lgc

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about 15 hours ago

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