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This Government Contract opportunity from Department Of Defense was posted on October 5, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

58 -- CCTV Upgrades

Awarded
N0018905T0505Federal

Contract Overview

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

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NAICS: 334290
New
DIBBS
INTERFACE UNIT, COMMUNI
Solicitation # SPE4A7-27-T-2289
Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

in 8 days
NAICS: 334290
New
Federal
Light Interference Filter (LIF)
Solicitation # SPRBL127RA008
DLA Weapons Support at Aberdeen is soliciting proposals for a five year, Firm-Fixed Price, Indefinite-Delivery/Indefinite-Quantity contract for the acquisition of Light Interference Filters (NSN 5855-01-379-1410), with a proposed maximum value of 8,677,861.69 dollars. The contract is being awarded based on the Lowest Price Technically Acceptable (LPTA) method, evaluating offerors on their ability to meet technical standards, delivery schedules, and past performance. Key deliverables include the hardware, first article testing, and various test and inspection reports. Hardware is to be shipped to New Cumberland, Pennsylvania, with inspection and acceptance occurring at the source. Due to the sensitive nature of the items, the Technical Data Package is restricted under International Traffic in Arms Regulations (ITAR). Eligible offerors must be registered in the Joint Certification Program, provide a DD Form 2345, and maintain a Secret level Facility Security Clearance to access classified data and the technical specifications. The contractor must adhere to high-level quality standards, specifically ASQ/ANSI/ISO 9001:2015, and follow strict military packaging and marking standards including MIL-STD-129R and MIL-STD-2073-1E. Proposals must be submitted via email to the designated points of contact by the deadline, as uploads to SAM.gov are not permitted.
DLA Land At Aberdeen

POSTED

about 15 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The Government is seeking a firm fixed price contract for comprehensive CCTV upgrades at the Norfolk Naval Brig in Norfolk, Virginia. The project involves integrating the existing Alpha Block stand-alone system into the primary system, installing 16 new cameras each in Charlie Deck and the Training Building, and deploying 16 government-furnished cameras along the fence line and perimeter. All new installations must be compatible with existing hardware and software, utilizing Cat5e cabling and surface-mounted EMT conduit. Additional requirements include installing a monitoring station in the Training Building Dispatch cage, adding a hub to the Dorm Managers office, relocating a CPU to the Control Center, and providing new software to streamline CD-ROM backups. The contractor must also provide a 12-month period of preventative and corrective maintenance for the entire system along with full warranties on new equipment. Evaluation for the award will be based on price and past performance.

General Info

Contract Value

$139,588

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA
Contacts
Mary BethCollierContract Specialist

Full Description

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The Government intends to award a firm fixed price contract for CCTV upgrades at Norfolk Naval Brig, 8251 Ingersoll St., Bldg. CA484, Norfolk, VA 2511 in accordance with the Government's statement of work that includes: Background Information: Dataline Incorporated installed current system. It includes: Alpha Block. Stand alone system. 16 stationary harden dome cameras installed inside each cell, along passageway, in shower area and one outside in the workout area. This system is installed separate of the rest of CCTV. All cameras feed via Cat5e cabling and travels through EMT conduit and reports to a Digital Video Recorder (DVR) located in the Control Center. There is one 17 flat screen monitor and keyboard used to manage this system. This system has a CPU with a 30-day event storage capability and CD-ROM back up. Bravo Deck and Alpha Deck. This system uses has 36 cameras installed. There are both harden dome stationary and harden dome Pan/Tilt cameras in use. Each dormitory has one stationary and one pan/tilt camera. The stationary cameras in these spaces also have a low light record capability. All cameras use the Cat5e cabling through EMT conduit and report to a single DVR located in the Alpha deck Utility room. The system utilizes at rack unit that is self-contained. It feeds to another 17 monitor and keyboard in both Central Control and Bravo Deck. The system CPU has a hard drive installed that can store up to 30 days of operating events. It automatically dumps data as it reaches system capacity. Additionally, there is a CPU and monitor installed in the Assistant Operations officer's office for the purpose of system review and event back-up on CD ROM. The Commanding Officer has the Reader Program installed on his CPU in order to review back-up CD's. Charlie Deck. Install 16 additional cameras throughout Charlie Deck, Programs spaces, stairwell and Funds and Valuable. There will be a combination of stationary and Pan/Tilt cameras installed as per Security Officer's designation. These cameras must feed into the existing primary system. All hardware and software must be compatible with existing equipment/systems and software. Recommend use Cat5e (or suitable substitute) and EMT conduit. All conduit is surface mounted. Training Building. Install 16 additional cameras throughout Training Building spaces. There will be a combination of stationary and Pan/Tilt cameras installed as per Security Officer's designation. These cameras must feed into the existing primary system. All hardware and software must be compatible with existing equipment/systems and software. Recommend use Cat5e (or suitable substitute) and EMT conduit. All conduit is surface mounted. Feed must be directed back to the Quarters building which houses the main CCTV equipment. Require a separate 17 monitor and keyboard installed in the Training Building Dispatch cage for monitoring of Programs spaces during the workday. Alpha Block Upgrade. Remove existing cabinet and hardware and integrate system into the primary system located in the Utility Room. Fence line CCTV. All hardware required for install has been procured and is stored on sight. Require 16 cameras be installed on existing perimeter light poles and exterior buildings and fence line as determined by the Security Officer. This equipment is completely compatible with the existing system. The customer will provide a complete product list. All camera feeds will be directed to the Quarters building systems and be monitored in Control Center. Additional requirements. 1. Provide addition hub to Dorm Managers office to allow for use of existing Lap Top computer for system review and event back-up on CD-ROM. 2. Move CPU located in Assistant Operations Officer office to Control Center for use by Command Duty Officer. 3. Provide a new software program that makes CD-ROM back up easier to manage. 4. Provide 12-month coverage for complete system preventative and corrective maintenance. Full warranty coverage on all new systems. The NAICS is 334290. The size standard is 750 employees. The FSC is 5895. Prospective offerors may schedule a site visit by calling LT Grover Craft, telephone +1 (555) 000-0000 Ext. 18. The evaluation criteria will consist of past performance and price. Solicitation N00189-05-T-0505 will be available on or about 7 September 2005 by downloading the documents at http://www.neco.navy.mil or http://www.fedbizopps.gov. The closing date for receipt of quotes is 19 September 2005, 1100 EST. The Solicitation and any subsequent amendments will ONLY be available for download at the above sites; this office will no longer issue hard copy solicitations. By submitting a quote, the offeror is self-certifying that neither the principal corporate officials or owners are currently suspended, debarred or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the offer. By submission of an offer, the contractor acknowledges the requirement that a prospective awardee must be registered in the CCR database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the CCR database will make a contractor ineligible for award. Contractors may obtain information on registration and annual confirmation requirements by calling +1 (555) 000-0000, or via the Internet at http://www.ccr.gov. Note 22 applies.

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