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This Pre-Solicitation opportunity from Department Of Homeland Security was posted on December 4, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

58 -- Open, Inspect, Report, and Repair of Radar Equipment

Closed
HSCG40-08-Q-29043Federal

Contract Overview

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

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NAICS: 811213
SLED
Piper Tech Video Management System
Solicitation # 231722
The City of Los Angeles Mayor's Office of Public Safety is soliciting proposals for the design, installation, and commissioning of an IP-based video surveillance system at the C. Erwin Piper Technical Center. Funded by the FY2024 UASI Grant with a fixed-price budget not to exceed 400,000 dollars, the project requires the installation of at least 26 high-resolution IP cameras, including P3738-PLE and Q6088-E PTZ models. The technical scope includes deploying a Genetec Security Center VMS platform, high-performance Dell recording servers, and workstations, supported by Category 6 plenum-rated cabling and a hybrid copper/fiber network backbone. Key performance requirements include AI-based perimeter detection and a minimum of one year of continuous 24/7 video retention at 30fps and full resolution. The performance period begins upon contract execution and ends on January 31, 2027. Award decisions will be based on the quality and value provided for the fixed price, with an evaluation process that may include virtual presentations for high-scoring semi-finalists. Contractors must adhere to strict standards, including FEMA Environmental and Historic Preservation guidelines, ANSI/TIA-606-D cabling standards, and LAPD/ITA cyber hardening protocols. Final acceptance is contingent upon successful System Acceptance Testing and User Acceptance Testing, including 100 percent cable certification reports. Proposals must be submitted in PDF format via email to the designated point of contact by October 30, 2026.
Mayor Office

POSTED

about 1 month ago

DEADLINE

in 10 days

General Info

NAICS

811213 - Communication Equipment Repair and Maintenance

Place of Performance

MD

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)
Contacts2 people available
OfficeBALTIMORE, MD, 21226, USA
Office AddressBALTIMORE, MD, 21226, USA
Contacts
Erin J MallardCTR - Purchasing Agent
Joseph B NeilContracting Officer

Full Description

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This is a combined Synopsis solicitation for commercial items prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation, as supplemented with additional information included in this notice. FAR Subpart 13.5, Test Program for Certain Commercial Items will be utilized for this acquisition. The Solicitation Number is HSCG40-08-Q-29042. This announcement constitutes the solicitation and incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-21 and as supplemented with additional information included in this notice and FAR Part 6.302.1. Quotations are being requested; a written solicitation package WILL NOT be issued. All responsible and responsive sources are invited to express their interest and ABILITY to provide the below-described repairs by written request, via Fax (410)762-6640 or E-Mail to Erin Mallard, e-mail: Erin.L.Mallard@uscg.mil no later than December 7, 2007. The NAICS for this combined synopsis/solicitation is 811213 and the small business size standard is $6.0 mil. Repairs shall be in accordance with the attached Statement of Work. The U.S. Coast Guard ELC has a requirement for the Open/Inspect/Report and Repair of the following equipment (Please note: The NSN's may appear as duplicates but shall be priced individually, as provided below, in accordance with the Line Items as stated):Group A ? Scalable Integrated Nav. System (SINS) Equipment: Requisition Number: 2108408B4200HB056 (for internal purposes: line item #1) 1.) NSN 5840-01-505-8113, Radar Display Unit, Qty 22 each, Mfr: Furuno USA, P/N RDP-139/NT. Requisition Number: 2108408B4200HB003 (for internal purposes: line items #2 - #7) 2.) NSN 5840-01-505-8113, Radar Display Unit, Qty 11 each, Mfr: Furuno USA, P/N RD139/NT. 3.) NSN 5840-01-505-8119, SINS Pedestal Radar, Qty 2 each, Mfr: Furuno USA, P/N RSB0070-064. 4.) NSN 5840-01-519-0748, Radar 24? Antenna, Qty 6 each, Mfr: Furuno USA, P/N RBS-0071-057. 5.) NSN 5845-01-505-8124, Depth Indicator, Qty 5 each, Mfr: Furuno USA, P/N RD30. 6.) NSN 6605-01-505-8142, Int Electromagnetic Compass, Qty 9 each, Mfr: Furuno USA, P/N PG1000. 7.) NSN 6605-01-539-7931, SINS Radar 7? Display, Qty 1 each, Mfr: Furuno USA, P/N RDP148/NT. Group B ? AN-SPS-73(V) Surface Search Radar Equipment: Requisition Number: 2108408B4200HB054 (for internal purposes: line items #8 - #9) 8.) NSN 6625-01-461-6323, SPS-73 Radar Test Set, Qty 21 each, Mfr: Furuno USA, P/N PM-30. 9.) NSN 6625-01-475-7203, SSR-73 Radar Test Set, Qty 2 each, Mfr: Furuno USA, P/N PM-50. Requisition Number: 2108408B4200HB038 (for internal purposes: line items #10 - #12) 10.) NSN 5840-01-461-6338, Radar Receiver/Transmitter, Qty 10 each, Mfr: Furuno USA, P/N 008-448-610. 11.) NSN 5840-01-509-9491, 73 S-Band Radar Xmitter Assy, Qty 1 each, Mfr: Furuno USA, P/N 008-242-050. 12.) NSN 5985-01-461-6330, SPS-73 (V) X-Band Antenna, Qty 10 each, Mfr: Furuno USA, P/N XN4A/ANT8. Requisition Number: 2108408B4200HB090 (for internal purposes: line items #13 - #15) 13.) NSN 5840-01-461-6338, Radar Receiver/Transmitter, Qty 20 each, Mfr: Furuno USA, P/N 008-448-610. 14.) NSN 5985-01-461-6330, SPS-73 (V) X-Band Antenna, Qty 6 each, Mfr: Furuno USA, P/N XN4A/ANT8. 15.) NSN 5985-01-475-7451, X-Band Antenna, Qty 2 each, Mfr: Furuno USA, P/N XN3A/ANT6. The Original Equipment Manufacturer (OEM) is Furuno USA Inc. and the U.S. Coast Guard ELC intends on obtaining pricing directly from the manufacturer or its authorized distributors only. Quotes shall include: 1. Cost to perform Open, Inspect, and submit detailed Report (OIR) for each item. This price will be the total price the Govt will be obligated to pay for opening, inspecting, and providing and inspection report for each asset. 2. Contractor?s loaded hourly labor rate (Loaded hourly rate shall include direct and indirect labor rates, G&A, overhead, and profit). This rate represents the total amount, per hour, the Govt will be obligated to pay for services performed. NOTE: The estimated time for this equipment is 2 hours for OIR and 3 hours for Repair. The estimated number of hours are intended for evaluation purposes only and may vary based upon the condition of the pumps as received by the Contractor. The Inspection Report shall show the total actual labor hours (and costs) that will be expended for the repair of each item. 3. Company Tax Information Number (TIN), 4. DUNS Number, 5. Proposed calendar days for submittal of Inspection Report and proposed calendar days for repair of material, after authorization to proceed, 5. Ability to provide Packaging, Marking, and Barcoding in accordance with Statement of Work, ASTM D 3951, and MIL-STD-129P. 6. F.O.B. Designation (Origin or Destination). 7. Interested sources that respond to this notice must fully demonstrate their capability to accomplish the repairs and provide evidence as an authorized repair facility for Furuno USA; including evidence of component level and repair procedures, equipment mock up(s), test fixtures and satisfactorily performed repairs for this equipment for the government or the prime equipment manufacturer. All responsible sources may submit a quote which if timely received, shall be considered by this agency. This announcement constitutes the only solicitation and a written solicitation will not be issued. The date for Receipt of Quotes is required by 12 December 2007. The anticipated award date for this procurement is 20 December 2007. The following FAR Clauses and Provisions apply to this solicitation. Offerors may obtain full text versions of these clauses and provisions electronically at http://www.arnet.gov/far. Offerors are instructed to include a completed copy of Federal Acquisition Regulation (FAR) Provision 52.212-3, "Offerors Representations and Certification--Commercial Items (NOV 2007)" with their quotation, Alt 1 included. Addendum: To facilitate award it is recommended that offerors register their representations and certifications at http://www.orca.bpn.gov . FAR Provision 52.212-1, Instructions to Offerors--Commercial Items (Nov 2007). The following addenda is added to 52.212-1. FAR Clause 52.204-7, Central Contractor Registration (JUL 2006) is incorporated by reference. FAR Clause 52.212-4, Contract Terms and Conditions--Commercial Items (FEB 2007). FAR Provision 52.212-2, Evaluation-Commercial Items (Jan 1999); Pricing Consideration and ability to meet specification requirements are evaluation factors (Jan 1999). Evaluation of quotes will be made based on the combined total of the OIR cost with the total dollar value of labor hours plus hourly labor rate. AWARD WILL BE MADE BASED ON ALL OR NONE. FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders (Nov 2007) applies to this acquisition and the following clauses cited in the clause are applicable to this acquisition: 52.222-3, Convict Labor (JUN 2003); 52.222-19, Child Labor ? Cooperation with Authorities and Remedies (JUN 2004); 52.222-21, Prohibition of Segregated Facilities (FEB 1999); 52.222-26, Equal Opportunity (DEC 2001); 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans (DEC 2001); 52.222-36, Affirmative Action for Handicapped Workers (JUN 1998); 52.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era (DEC 2001); 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2006); 52.232-33, Payment by Electronic Funds Transfer Central Contractor Registration (OCT 2003); 52.222-41, Service Contract Act of 1965, as Amended (May 1989); 52.222-42, Statement of Equivalent Rates for Federal Hires (May 1989). The following items are incorporated as addenda to this solicitation and will be provided in full text upon request or can be electronically accessed at http://www.dhs.gov.: Homeland Security Acquisition Regulation (HSAR) 3052.209-70, Prohibition on Contract with Corporate Expatriates (JUN 2006). Quotations are due no later than 12 December 2007, 2:00 pm Eastern Standard Time. It is anticipated that an award will be made by 20 December 2007. Submit offer in accordance with FAR Povision 52.212-1. A formal notice of changes, if applicable, will be issued in FedBizzOpps (www.fedbizzopps.gov) via amendment(s). It is each vendor?s individual responsibility to the monitor the EPS system for changes. See Numbered Note 22.*****

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Same awarding agency

NAICS: 336611
Federal
Dry-Dock: USCG STA CAPE MAY (45665) FY27 UWB
Solicitation # 70Z04026QSBPL0016
Solicitation 70Z04026QSBPL0016 is a total small business set-aside request for quote for the FY27 drydock repairs and alterations of the USCG STA Cape May (vessel 45665). The project is scheduled for a period of performance from January 6, 2027, to February 4, 2027, with an anticipated award date of November 12, 2026. The scope of work includes 20 specific technical items, such as hull plating inspection, water jet servicing, diesel fuel tank cleaning, general welding, ultrasonic testing, and the preservation of underwater bodies. All work must adhere to Coast Guard Technical Publication 4993 and SFLC standards, requiring an onsite AMPP, QP-1, or NACE certified inspector to ensure quality control for critical-coated surfaces. The government will award a firm-fixed-price contract based on the lowest price technically acceptable approach. Evaluation factors include technical acceptability, price fairness, and a review of past performance from the last two to three years via CPARS or Past Performance Questionnaires. Quotes must be submitted electronically to Regina Elliott-Dougherty by October 28, 2026, and must include a signed SF1449, an Excel-based schedule of supplies and services, and various certifications regarding welding, insurance, and drydock capabilities. Payments will be processed through the Invoice Processing Platform based on the stage of completion, with 10 percent of the total contract price withheld until all deliverables are accepted.
Ship Building and Repairing

POSTED

26 days ago

DEADLINE

in 8 days
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