This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 23, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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140 AUDITORIUM AV EQUIPMENT

Closed

W912LC-13-T-5014Federal

Submission Closed09/13/2013, 09:00:00 PM UTC

Contract Overview

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

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58--RECORDER,VIDEO, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RHA96

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DEADLINE

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Solicitation # SPE4A7-27-T-1466

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NATO Business Opportunity: Keysight and Juniper Brand Name Equipment

Solicitation # RFQ-CO-42626053-PFE

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Bureau Of Industry And Security

POSTED

DEADLINE

Hardware Supplier: Video RecorderThis subcontract involves the sourcing and supply of one Video Recorder, NSN 5836-01-676-1067, for prime contractors working on DLA Troop Support procurement projects. The hardware must strictly adhere to DLA Master List technical and quality requirements RA001 and RQ011. The project is managed under the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency, with performance taking place in San Diego, California. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Notably, the use of additive manufacturing is prohibited for this equipment. The final product is to be delivered FOB Origin. Interested parties must respond by October 26, 2026, under NAICS code 334118.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONVERTER, ANALOG TO DI

Solicitation # SPE8EN-27-T-0168

Solicitation SPE8EN-27-T-0168 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of three analog to digital converters, identified by NSN 7050123921322. The delivery timeframe is set for 167 days after award, with an original required delivery date of February 10, 2027, and a need ship date of April 12, 2027. Delivery is FOB Origin, with the final inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and RP001, and marking requirements per MIL-STD-129. Key compliance mandates include the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity is managed under DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONVERTER, ANALOG TO DI

Solicitation # SPE8EN-27-T-0164

Solicitation SPE8EN-27-T-0164 is a fixed-price supply contract issued by the Defense Logistics Agency for the procurement of three analog to digital converters, identified by NSN 7050124031480 and part number 6ES7232-4HD32-0XB0. The procurement falls under NAICS code 334118 and is managed by the Construction and Equipment T & IFO EQ office. Delivery is specified as FOB Origin with a required delivery date of April 3, 2027, and a need ship date of April 12, 2027. The items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special material restrictions are in place, including a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Cybersecurity requirements are governed by DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. All quotations were required to be submitted via the DLA Internet Bid Board System by October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → W7MY Uspfo Activity Coang 140

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

18860 E Breckenridge Ave Hanger 801 Buckley AFB, AURORA, CO, 80011-531, USA

Set-Aside

SBA

Documents

Auditorium_Scope_of_Work.doc

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseClosed

PostedAug 4

Combined Synopsis

Notice updatedAug 23

Response deadline changed from Sep 5, 2013 to Sep 13, 2013. The notice description changed.

Response DeadlineSep 13

Deadline has passed

Submission Closed

09/13/2013, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7MY Uspfo Activity Coang 140

Contacts2 people available

OfficeAURORA, CO, 80011-9589, USA

Organization / AgencyDepartment Of Defense → W7MY Uspfo Activity Coang 140

Office AddressAURORA, CO, 80011-9589, USA

Contacts

LISA JOBESCONTRACTING OFFICER

contact@example.gov

+1 (555) 000-0000

Lia HudsonContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

THIS SOLICITATION IS MODIFIED TO UPDATE THE SPECIFICATIONS AND CHANGE PROPOSAL DATES. QUESTIONS FOR THIS PROJECT ARE DUE INTO CONTRACTING OFFICE 2:00 PM MST 29 AUG 2013. ANSWERS WILL BE POSTED ON FEDERAL BUSINESS OPPORTUNITIES 2:00 PM MST 6 AUG 2013. PROPOSALS WILL BE DUE INTO CONTRACTING OFFICE BY 2:00 PM MST 13 AUG 2013. This is a combined synopsis/solicitation for commercial services 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. The Solicitation Number is W912LC-13-T-50012, Request for Quotation. The solicitation incorporates provisions and clauses 52.212-2, 52.212-3, 52.212-4, 52.212-5, 252.212-7001, 52.232-18 AND 252.225-7001. This procurement is a Total Set-Aside for Small Business in accordance with the Small Business Competitiveness Demonstration Program. The North American Industry Classification System (NAICS) code is 334118. The size standard is $4,000,000 in annual receipts (Not to Exceed). The Federal Service Code is 7010. DESCRIPTION OF SERVICES: The 140th Wing , Colorado Air National Guard, Buckley AFB Aurora, CO 80011 will be conducting a site visit for Auditorium Audio Visual hardward and installation on Wednesday, 14 August 0800 in Hanger 801 second floor Conference Romm 221. Audio Visual Equipment is for new construction. Drawings and schematics are available. A 'walk-thru' may not be possible. All interested parties must arrive at Buckley AFB 6th Avenue Visitors Center NLT 0830 to gain access. Questions will be due by 21 August 2013 2:00 pm and responses will be posted on FedBIdsOps by 28 August 2:00 pm MST. Proposals due into Contracting office NLT 4 Sept 2013 2:00 MST. Dates may change as specifications are updated. ATTN: Prospective bidders shall submit their proposal by Email to: lisa.jobes@ang.af.mil or by Mail to: 140MSG/MSC, Air Guard Contracting Office, Bldg 801, MS#78, 18841 E. Breckenridge Ave, Buckley AFB, Aurora, CO 80011-9523. Proposals will be evaluated on the basis of Best Value price and Delivery Time. Successful offeror must be Registered with the System Award Management (SAM) for Electronic Funds Transfer to be awarded a contract.