Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

58 -- Audio Visual Equipment

Active
Reference-Number-W427325YFederal

Contract Overview

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

AI Contract Overview

Show more

The Department of Homeland Security intends to award a sole source contract to AVI, Inc. for the purchase of various audio visual equipment to support the ongoing upgrade of the National Response Coordination Center (NRCC). AVI, Inc. has been the primary contractor responsible for the design and installation of equipment for the NRCC over the past several months, delivering a turn-key upgrade to enhance the center's operational capabilities. The contract will be awarded under simplified acquisition procedures in accordance with FAR 13.106-1(b)(1) and FAR Subpart 13.1, with the justification that AVI, Inc. is the only source capable of maintaining consistency and integrity in the project. The equipment to be procured includes commercial items classified under NAICS code 334310 and will be delivered under AVI’s existing GSA Schedule Contract. This procurement involves a delivery order that may incorporate both equipment and professional installation and integration services. While this Notice of Intent is not a solicitation for competitive quotes, interested parties may submit their capabilities and qualifications to the designated contract specialist by the specified deadline. These submissions will only be used to determine if a competitive procurement is necessary, with the government retaining final discretion on whether to proceed competitively. The contract supports critical mission functions of FEMA within the Department of Homeland Security’s National Continuity Section.

General Info

DHS awards sole source contract to AVI, Inc. for NRCC audiovisual equipment upgrade.

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

VA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

special-notice

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Homeland Security → National Continuity SECTION(CON50)
Contacts1 person available
OfficeBERRYVILLE, VA, 22611, USA
Office AddressBERRYVILLE, VA, 22611, USA
Contacts
Sandra A. NixonContract Specialist

Full Description

Show more
This is a Notice of Intent to award a sole source contract for the purchase of various audio visual equipment under the authority of FAR 13.106-1(b)(1) to AVI, Inc. A justification for using other than full and open competition - simplified acquisition has been prepared. AVI, Inc. is the Contractor who has been responsible during the past several months in the design of and installation of equipment in FEMA?s National Response Coordination Center (NRCC), providing a turn-key upgrade of the NRCC in order to support Agency mission functions. The equipment involved with this sole source award is a continuation of the NRCC upgrade project. The products are considered commercial items in accordance with FAR Part 2 and are to be purchased utilizing simplified acquisition procedures in FAR Subpart 13.1. In order to maintain the integrity of the NRCC upgrade project, AVI, Inc. is determined to be the required source of supply for the additional equipment. These open market items will be included in a resultant delivery order issued to AVI, Inc. under their current GSA Schedule Contract No. GS03F0037M, which will also include GSA Schedule contract equipment items as well as professional installation and integration services. This notice of intent is NOT a Request for Quotation (RFQ) for competitive quotes. Interested organizations may submit their capabilities and qualifications to provide the various audio visual equipment in writing, by fax or e-mail to Ms. Sandra Nixon no later than 12:00 Noon, EST, Friday, 9/28/2007. The contact information is as follows: Fax: 540/542-2632; EMAIL: Sandra.nixon@dhs.gov. Capabilities/qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination not to complete this proposed procurement based on responses to this notice is solely within the discretion of the Government.

Similar Contracts

Same NAICS industry code

NAICS: 334310
New
DIBBS
HANDSET
Solicitation # SPE7M5-27-T-1301
Solicitation SPE7M5-27-T-1301 is a request for quotations from the Defense Logistics Agency Weapons Support Active Devices Division for the procurement of three handsets, identified as critical application items. Approved part numbers include 502-263-001-603 from Roanwell, LLC and JTH-400-263 from Orbital Corporation of Tampa. The items are classified under NAICS code 334310. Delivery is required within 168 days, with a need ship date of April 20, 2027, and an original required delivery date of June 8, 2027. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots. The use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American and Balance of Payments Program. This is not a small business set-aside, though a HUBZone price evaluation preference may be applied.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS