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This Government Contract opportunity was posted on October 1, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

58--SURVEILLANCE SYSTEM CAMERA PROJECT VIDEO MANAGEMENT SYSTEM VA MEDICAL CENTER - MONTROSE, NY

Awarded
36C24218U0075Federal

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 22 hours ago

DEADLINE

in 7 days

General Info

Agency

N/A

Contract Value

$3,436,250

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

3 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice title changed. The notice description changed.

Notice updated

Response deadline changed from Sep 21, 2018 to Sep 24, 2018. The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Solicitation 36C24218U0075 is amended as follows: Adds language pertaining to 2019 Nation Defense Authorization Act* Adds information pertaining to prevailing wage rates Adds clause pertaining to wage rate requirements Adds clause pertaining to alternative line item proposals ADDENDUM: Awardee must be in full compliance with Section 889: Prohibition on Certain Telecommunications and Video Surveillance Services or Equipment of the John S. McCain National Defense Authorization Act of 2019 (the brand and series of cameras requested on the schedule in this RFQ are not affected by the 2019 NDAA) The following questions were received and answers provided: Q: What is the closing date/time of this solicitation A: 7:00am Monday, Sep 24, 2018 Q: Is the elevator contractor required to install the cameras in the elevators A: No, but vendor personnel must be certified to work in those areas Q: Is this job a prevailing wage job? A: Yes, see attachment Q: Do you need certified payroll documents during the job, or when it is completed? A: When completed Q: Do you know the rate for your facility? A: See wage rate attachment Q: How many hours of onsite training do you want included, for administration, and or end user? 8, 16, etc. hours. - A: 8 hours Q: Will the training be done in one day, or multiple trips, based on personnel availability. A: 1 day will be fine Q: Does end user training mean train the trainer, so he can train others, or is this all on the vendor? A: Training needs to be provided for the System Administrator and to the individuals who will be using the system. - Any training after that, will be VA s responsibility. Q: You state in the scope of work that all equipment racks and mounts are the responsibility of the government. In description and work section, you state the vendor will provide and install equipment racks for switches where needed. Can you please clarify these statements? A: The government will provide the racks and mounts. The vendor will be responsible for installing this equipment if needed. Q: What are the expected warrantee terms? Does this include cabling? CDW will warrant all equipment? A: 1 warranty on equipment, cable and workmanship. Q: When does the warrantee period begin? A: When project is completed. Q: Can we expect progressive payments? A: No Q: Is the vendor required to furnish a cable sweep test report? A: No Q: As discussed during the pre-bid meeting, can the vendor provide a POD placed on site to secure equipment? A: Yes Q: Can Vendor bill end user for delivery of all materials delivered and stored on site? A: Yes Q: As discussed during pre-bid meeting, the VA cannot provide information whether there is asbestos present in ceilings throughout the campus. What are the expectations should we encounter or identify possible asbestos? Who is responsible for making this determination? A: If hazardous materials are believed to be encountered, the contractor shall stop work immediately and notify the site COR. The Engineering Safety Department will make the hazardous material determination.

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