This Combined Synopsis/Solicitation opportunity was posted on August 29, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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2 each Page-Wide, Multi-function Printers with High Capacity Stacker

Closed

FA8224-19-S-003VPFederal

Submission Closed09/13/2019, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # N0038326RHA96

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Solicitation # RFQ-CO-42626053-PFE

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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.

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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

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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

N/A

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

HILL AFB, UT, 84056, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedAug 29

Combined Synopsis

Response DeadlineSep 13

Deadline has passed

Submission Closed

09/13/2019, 05:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Vera L. PinkertonContract Specialist

contact@example.gov

+1 (555) 000-0000

Troye L. DavisContract OfficerNHY^5tgb

contact@example.gov

+1 (555) 000-0000

Full Description

COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS Two (2) each Page Wide, Multi-function printer with high capacity Stacker 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. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 12 July 2019. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. DEPARTMENT OF THE AIR FORCE DIRECTORATE OF CONTRACTING AFMC AFSC OL: H/PZIMA 6038 ASPEN AVENUE BLDG 1289, HILL AIR FORCE BASE UT 84056-5820 BUYER: Vera Pinkerton/PZIMA Vera.Pinkerton@US.AF.Mil Phone: (801) 777-2502 No Collect Calls CONTRACTING OFFICER: Troye Davis/PZIMA Troye.Davis@US.AF.Mil Phone: (801) 586-8885 No Collect Calls REQUISITION NUMBER: F2DCDB9182A001 SOLICITATION NUMBER: 7256 WIDE-PAGE PRINTERS SOLICITATION ISSUE DATE: 29 AUGUST 2019 OFFER DUE DATE/LOCAL TIME: 13 SEPTEMBER 2019 This solicitation is issued as a request for quotes (RFQ) for procurement of Two (2) each Page Wide, Multi-function printer with high capacity stacker. PURCHASE SPECIFICATIONS: 40 inch page wide, high speed, printer with software license High Speed Scanner High capacity stacker Self-cutting capability Full Set-up installation and training One year On-site hardware support Software manager and controller Storage is desirable Delivery is on or before 15 after receipt of (ARO) purchase order. FOB Destination delivery and acceptance shall be made to Hill AFB, UT by Shirley Melnick (801) 586-5171. This acquisition is being solicited with full and open competition NAICS code: 334118 Award of quote will be evaluated by lowest price technically acceptable. Offerors will include data sheets of the products offered in their submitted quote. Award will be made on an all or none basis. Solicitation incorporates by reference FAR Clauses 52.212-1 -- Instructions to Offerors -- Commercial Items, and 52.212-4 -- Contract Terms and Conditions -- Commercial Items. Offers are to include a completed copy of the provision at 52.212-3 -- Offeror Representations and Certifications -- Commercial Items. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. ROUTINE

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