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This Government Contract opportunity was posted on March 28, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

2015HC Projector Refurbishment

Awarded
70Z048-19-Q-PCL82200Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334118
New
Federal
58--RECORDER,VIDEO, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RHA96
Solicitation NO0383-26-R-HA96, issued by NAVSUP Weapon Systems Support, seeks a contractor to provide all facilities, labor, materials, and tooling necessary to overhaul, upgrade, repair, test, and inspect video recorders (NSN 5836-01-730-8912) to return them to a Ready For Issue condition. The work will be performed by Mercury Mission Systems LLC in Torrance, California. Key performance requirements include a Repair Turnaround Time of 50 days after asset receipt, with reporting managed through the Commercial Asset Visibility portal. The contractor is responsible for all manufacturing aids and must adhere to strict quality standards, including ISO 9001/SAE AS9100 and ANSI/NCSL Z540.3 calibration requirements. The government will make a single award based on the most advantageous offer, prioritizing past performance over price, with risk assessments conducted via the DoD Supplier Performance Risk System. Technical compliance requires adherence to MIL-STD-2073 for packaging, MIL-STD-129 and MIL-STD-130 for marking and identification, and IPC/EIAJ-STD-001C for specific personnel certifications. Financial transactions and receiving reports must be processed through the Wide Area Workflow system. The solicitation mandates compliance with Buy American and Balance of Payments programs, as well as strict safeguarding of covered defense information. Offers are due by November 16, 2026.
Navsup Weapon Systems Support

POSTED

4 days ago

DEADLINE

in 27 days
NAICS: 334118
New
Federal
NATO Business Opportunity: Keysight and Juniper Brand Name Equipment
Solicitation # RFQ-CO-42626053-PFE
The NATO Communications and Information Agency is seeking quotations for the procurement of Keysight and Juniper brand name equipment under RFQ-CO-42626053-PFE. The project aims to enhance NATO Communications and Information Systems security services through the acquisition of packet brokers, network TAPs, and firewall/VPN devices, including both COTS and TEMPEST variants. The scope includes Keysight Vision One and 400 packet brokers, various network TAPs, and Juniper SRX1600 and SRX2300 devices, along with necessary auxiliaries. All equipment must be delivered in new condition to Brunssum, The Netherlands, with incremental deliveries scheduled through March 2027. To be eligible to bid, U.S. prime contractors must maintain an active facility within the United States, register with the Neo eProcurement tool, and be pre-approved for NATO Competitive Procurement. Eligible firms must obtain a Declaration of Eligibility from the Department of Commerce, which requires a one-time application supported by a company resume and audited financial documents. Key deadlines include requesting the Declaration of Eligibility by October 23, 2026, with the RFQ planned for distribution on November 9, 2026, and an anticipated bid closing date of November 23, 2026. Contract award is estimated for January 15, 2027.
Bureau Of Industry And Security

POSTED

5 days ago

DEADLINE

in 3 days

AI Contract Overview

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The US Coast Guard is seeking a firm-fixed price purchase order for the refurbishment of one 2015HC Projector, part number 37-00203-04. This acquisition is intended to be awarded on a sole source basis to Rockwell Collins, located in Wilsonville, Oregon, as they are identified as the only responsible source capable of satisfying the agency requirements. The project falls under NAICS code 334118, with the final delivery and acceptance scheduled for June 25, 2019, at the USCG Aviation Training Center in Mobile, Alabama. Quotes for this solicitation, number 70Z048-19-Q-PCL82200, were due by March 27, 2019. Submissions were required to include detailed technical descriptions, pricing, delivery dates, and completed representations and certifications. To be eligible for the award, contractors must maintain an active registration in the Central Contractor Registration database. Evaluation of quotes is based on pricing and delivery terms.

General Info

Agency

N/A

Contract Value

$29,030

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

8501 Tanner Williams Rd, MOBILE, AL, 36608, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Tiffany E. ThompsonStorekeeper
Christie Holland-BerlinContracting specialist

Full Description

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Notice of Intent to Sole Source This 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; quotes are being requested and a written solicitation will not be issued. A) The US Coast Guard intends to negotiate and award on a sole source basis a firm-fixed price purchase order to acquire 2015HC Projector Refurbishment (See Section D below) to Rockwell Collins 27300 SW Parkway Ave Wilsonville, OR 97070 in accordance with FAR 6.302-1 (Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements). B) This combined synopsis/solicitation constitutes Request for Quotation number 70Z048-19-Q-PCL82200 and incorporates the provisions and clauses in effect through the Federal Acquisition Circular 2005-44. C) The applicable NAICS code is 334118. This requirement is for a firm-fixed price purchase order. D) ITEMS NEEDED (Model Number/Description/Quantity). Description of Supplies: Description: 2015HC Projector P/N: 37-00203-04 Quantity: 1 E) DELIVERY. Place of Delivery/Acceptance is USCG Aviation Training Center Mobile, 8501 Tanner Williams Rd. Mobile, AL 36608. Requested Delivery Date: 06/25/2019 F) QUOTES SHOULD INCLUDE THE FOLLOWING. (1) The Solicitation (RFQ) number; (2) The name, address, and telephone number of the offeror; (3) Offeror's Tax Information Number (TIN) and DUNS Number. (4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary; (5) Terms of any discounts for prompt payment or any express warranties; (6) Part Numbers, Unit Prices, Quantity, Extended Prices, availability and delivery date; (7) "Remit to" address, if different than mailing address; (8) A completed copy of FAR 52.212-3 (Offeror Representations and Certifications-Commercial Items). (9) Acknowledgment of any Solicitation Amendments; G) QUOTE DUE DATE. Quotes are due No Later than March 27, 2019 at 10:00 AM, CST. Your quoted prices must be held firm for at least 30 calendar days from the quote due date. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. NOTE: By submitting a quote, you agree with all the terms, conditions, clauses and provisions in this combined synopsis/solicitation. H) SEND QUOTES TO. E-Mail to Tiffany.E.Thompson@uscg.mil and/or Christie.A.Holland-Berlin@uscg.mil I) CCR. Interested parties must be registered in the Central Contractor Registration (CCR) database and must have an active and complete registration status prior to receipt of their Quote. The awardee must have an active and complete CCR registration during performance and through final payment of the contract. Lack of active and complete registration in the CCR database will make a contractor ineligible for award. See FAR Clause 52.204-7. Contractors may obtain information on registration via the Internet at www.sam.gov or by calling phone 1-888-227-2423. (The name on the quote must match the "Legal Business Name" or "Doing Business As" name listed in CCR.) J) SOLICITATION AMENDMENTS. It is the responsibility of potential offerors to check the FedBizOpps website (https://www.fbo.gov/?s=main&mode=list&tab=list) for Solicitation Amendments. K) FAR CLAUSES/ PROVISIONS. The following FAR clauses/ provisions apply to this solicitation. Offerors may obtain full text versions of these clauses/provisions electronically at https://www.acquisition.gov/far/. FAR Clause 52.204-7 Central Contractor Registration (Apr 2008) FAR Provision 52.212-1 Instructions to Offerors-Commercial Items (Jun 2008). FAR Provision 52.212-2 Evaluation-Commercial Items (Jan 1999) is incorporated and the evaluation criteria will be pricing and delivery. FAR Provision 52.212-3 Offeror Representations and Certifications-Commercial Items (Aug 2009) / Alternate 1 (Apr 2002); must be completed and included with your offer (unless it has been completed on ORCA). See attachment FAR Clause 52.212-4 Contract Terms and Conditions-Commercial Items (Jun 2010). FAR Clause 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items (Jul 2010). The following clauses listed in FAR Clause 52.212-5 (b) and (c) are incorporated into the solicitation and award: FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Jul 2010); FAR 52.219-6 Notice of Total Small Business Set-Aside (Jun 2003); FAR 52.219-28 Post Award Small Business Program Representation (Apr 2009); FAR 52.222-3 Convict Labor (Jun 2003); FAR 52.222-19 Child Labor - Cooperation with Authorities and Remedies (Jul 2010); FAR 52.222-21 Prohibition of Segregated Facilities (Feb 1999); FAR 52.222-26 Equal Opportunity (Mar 2007); FAR 52.222-36 Affirmative Action for Workers with Disabilities (Jun 1998); FAR 52.225-1 Buy American Act - Supplies (Feb 2009); FAR 52.225-13 Restrictions on Certain Foreign Purchases (Jun 2008); FAR 52.232-33 Payments by Electronic Funds Transfer Central Contractor Registration (Oct 2003).

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