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This Solicitation opportunity from West Virginia was posted on May 22, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

36 On-Body Worn Camera Systems for CDL Examiners

Closed
CRFQ-0802-DMV2400000004-1State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 334290
New
Federal
7E20--Wacom Cintiq Pro 27
Solicitation # 36C24727Q0101
The Department of Veterans Affairs, through the Network Contract Office 7, is soliciting the procurement of seven brand-new Wacom Cintiq Pro 27 interactive pen-and-touch displays (Model DTH271K0A or equivalent) and seven Wacom adjustable stands (Model ACK64801KZ or equivalent). These devices are intended for Medical Media within the Communications Service to support medical illustration, photo editing, video graphics, and layout tasks. The contract is a total small business set-aside and will be awarded using the Lowest Price Technically Acceptable (LPTA) method, with a preference given to American-made products that are found to be fair and reasonable in price. All supplied equipment must be TAA-compliant and include a manufacturer warranty. Delivery is specified as FOB Destination to the Atlanta VA Medical Center in Decatur, Georgia, and must be completed within 120 days of the award. Offerors must provide a manufacturer authorization letter if they are not the original manufacturer. The solicitation includes several regulatory deviations regarding sustainable products, DEI discrimination, and security prohibitions, specifically banning equipment from Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, and Dahua Technology Company. Invoices must be submitted electronically per VAAR guidelines.
247-NETWORK Contract Office 7 (36C247)

POSTED

about 15 hours ago

DEADLINE

in 11 days
NAICS: 334290
New
Federal
CONVERTER,FREQUENCY
Solicitation # SPRMM126QGC28
This fixed-price solicitation, issued by DLA Mechanicsburg, is for the manufacture and delivery of a Frequency Converter (NIIN 017108611) based on the design represented by Cage Code 53711 and reference number 8704299H02. The contract is set aside for small businesses, with a delivery requirement of 30 days. An amendment has extended the end date to January 13, 2027. The procurement requires strict adherence to quality and identification standards, specifically MIL-STD-130 Rev N for physical identification and MIL-STD-2073 for preservation and packaging. Inspection and acceptance will occur at the contractor's or subcontractor's plant, and the contractor must maintain inspection records for 365 days after final delivery. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic submission of invoices and receiving reports. Offerors must provide proof of authorized distributorship on company letterhead if they are not the original manufacturer. Evaluation of quotes will be conducted via the Supplier Performance Risk System (SPRS), focusing on item, price, and supplier risk. The contract incorporates several critical FAR and DFARS clauses, including requirements for Item Unique Identification (IUID), safeguarding covered defense information, and a recent deviation regarding the addressing of DEI discrimination by federal contractors.
SPRMM1 DLA Mechanicsburg

POSTED

about 15 hours ago

DEADLINE

in 2 months
NAICS: 334290
New
Federal
AMPLIFIER POWER GRO
Solicitation # N0010427QDA09
Solicitation N0010427QDA09 is a fixed-price request for quotations issued by the Navsup Weapon Systems Support Mech for the teardown, evaluation, repair, and modification of five Power Group Amplifiers (NSN 5895-01-412-8229). The contractor must ensure repaired items meet the operational and functional requirements of CAGE Code 53711 and Reference Number 6259651, adhering to standard repair practices, technical orders, and approved manuals. The government requires a repair turnaround time of 363 days, though accelerated delivery is encouraged. All freight is FOB Origin, with inspection and acceptance occurring at the origin, supplemented by required Government Source Inspection. The award will be made to a single, technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as the more important factor. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. Contractors must comply with strict quality and packaging standards, including MIL-STD-130 for physical identification and MIL-STD-2073 for preservation and packaging. Invoicing must be processed electronically via the Wide Area WorkFlow system. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and security prohibitions.
Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Documents

5
PDF, High priority: read this firstrfq
High
PDF, High priority: read this firstrfq
High
XLSX, High priority: read this firstrfq
High
PDF, High priority: read this firstspecifications
High
PDF, High priority: read this firstspecifications
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyWest Virginia → Division of Motor Vehicles
Contacts1 person available
OfficeN/A

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