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This Justification (J&A) opportunity from Department Of Defense was posted on November 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

5895 CCTV SERVER

Awarded
N0040625QS457Federal

Contract Overview

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

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NAICS: 334220
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REQUEST FOR INFORMATION (RFI) - MULTI-CHANNEL MANPACK (MCMP) RADIO CAPABILITY - AMENDMENT 01
Solicitation # M67854-27-I-2001
The United States Marine Corps, through the Portfolio Acquisition Executive - Marine Corps, is conducting market research via Request for Information M67854-27-I-2001 to identify a Multi-Channel ManPack (MCMP) Radio capability. The government is seeking Commercial or Non-Developmental Items (NDI) that meet National Security Agency High-Assurance Communications Security modernization requirements and offer improved size, weight, and power attributes. The desired solution must be networkable for command and control at the lowest tactical level and be compatible with both mounted and dismounted configurations. To support rapid fielding, the government is primarily interested in technologies with a Technology Readiness Level of 8 or greater. This RFI is open to all businesses under NAICS code 334220, with a closing date of December 11, 2026. Because the technical specifications are contained in a Controlled Unclassified Information attachment, interested vendors must satisfy strict security requirements to gain access, including an active SAM.gov registration, a signed Non-Disclosure Agreement, and verification via a DD Form 2345, an SPRS NIST SP 800-171 score, or CMMC Level 2 certification. Respondents must provide a comprehensive information package including device specifications, production timelines, Rough Order of Magnitude costs for the system and source code, and a detailed approach to Supply Chain Risk Management and cyber-physical security.
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Solicitation # W911S227U0147
Solicitation W911S227U0147 is a Request for Quotation issued by the Department of Defense for the procurement of 21 units of 100-inch QLED TVs with a 16:9 aspect ratio and 21 AVTEQ MAX heavy-duty mobile carts. The carts must support displays up to 110 inches, feature a load capacity of 325 lbs, and have dimensions of 78 inches height by 48 inches width by 43 inches depth. This acquisition is a Total Small Business Set-Aside, and all equipment must be new, as used or remanufactured products are prohibited. The items are to be delivered to the 1ST Engineer BDE 554th HSD at Fort Leonard Wood, Missouri, on an F.O.B. destination basis, with a preferred delivery timeframe of 30 days. The contract is governed by a brand name or equal evaluation process, requiring that any equal products meet all salient physical, functional, and performance characteristics, supported by descriptive literature and a detailed explanation of any modifications. Offerors must submit quotes via the PIEE Solicitation module and include a completed Buy American Balance of Payments Program Certificate (Attachment 1) to avoid being rejected as nonresponsive. The AVTEQ mobile carts specifically must be Buy American compliant. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical factors. Payment terms are net 30, processed through the Wide Area Workflow (WAWF) system.
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HP XPD ANTENNA
Solicitation # 53-27
Solicitation 53-27 is a request for bid issued by the New Hampshire Department of Administrative Services for the procurement of HP XPD Antenna equipment. The required hardware consists of 8-foot diameter antennas made of galvanized steel, supporting 5-7 GHz bands with dual polarization and CPR137G flange types. The equipment must be new and of the current model year, capable of surviving wind speeds between 155 and 343 mph. Each unit must include three anchor brackets, a radome deflection kit, three 3m strut pipes, and three tower clamp kits. The award will be granted to the responsible vendor providing a conforming bid at the lowest total cost, with the state serving as the sole arbiter of specification compliance. Deliveries must be completed FOB Destination within 30 days of receiving a purchase order. Vendors are required to be registered to conduct business in New Hampshire and must provide a DUNS or SAM.gov number. Environmental compliance is emphasized, requiring the use of environmentally preferable materials and the elimination of PVC or polystyrene where possible. Additionally, vendors must provide material safety data sheets per the Worker's Right to Know Act and notify the state if products contain mercury or PFAS. Payment will be processed via ACH 30 days after the invoice is received and the items are accepted. Bids must be submitted by November 13, 2026, and must include a signed transmittal letter, a completed offer sheet, and initialed pages.
Das Purchasing (statewide Bids & Contracts)

POSTED

1 day ago

DEADLINE

in 3 days

AI Contract Overview

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The Department of Defense, through the Navsup Flt Logistics Ctr Puget Sound, awarded a firm-fixed-price contract to KIJERO LLC for the procurement and installation of a complete closed-circuit television system. This acquisition was conducted as a total small business set-aside under NAICS code 334220 and followed simplified acquisition procedures for commercial items. Due to specific technical requirements, the contract was awarded based on a brand name justification for Zenitel USA, Inc. equipment, precluding competition to the maximum extent practicable. The scope of work includes the supply, programming, and installation of various hardware and software components, including CCTV servers, hard drives, dome, wall, and indoor cameras, associated mounts, adapters, and necessary licenses. Performance is centered in Bremerton, Washington. While the contract utilizes FAR Parts 12 and 13 for commercial procurement and FAR 6.302-1 for the sole source justification, specific delivery dates and total contract value were not disclosed in the available documentation.

General Info

Contract Value

$83,625

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

WA, USA

Set-Aside

SBA

Award Issued Date

Documents

1
PDF, Low priorityjustification-and-authorization
Low

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5100, USA
Office AddressBREMERTON, WA, 98314-5100, USA
Contacts
Anna Rose Fulton

Full Description

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The contract was awarded to KIJERO LLC based on a brand name requirement under FAR 6.302-1. The award follows the guidelines in FAR Parts 12 and 13, which cover Commercial and Simplified Acquisition procedures. This is a firm-fixed-price contract, with the procurement set aside for small businesses.

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Same awarding agency

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The Navsup Fleet Logistics Center Puget Sound is soliciting a firm, fixed-price contract for a brand name flexible fan connector from Original Equipment Manufacturer Proco Products Inc or its authorized distributors. This requirement is a total small business set-aside under NAICS code 333413. The technical specifications require a connector with an overall length of 3 inches, fan size A17, and materials consisting of MIL-R-6855 Class 2 Type A 40 durometer rubber and CRES 316L retaining rings. The government will evaluate offers based on technical factors including delivery date, price, and past performance, with the final award based on the best interest of the government. The contract is FOB Origin, with delivery and inspection occurring at destination at SRF and JRMC Yokosuka in Japan. All items must be packaged and marked according to ASTM-D-3951 and MIL-STD-130, with unique item identification required for items costing $5,000 or more. Invoices must be submitted via Wide Area WorkFlow. Interested parties must be registered in the System for Award Management and provide a CAGE code with their submission. All correspondence and quotations must be submitted via email to the contracting officer, Anna Rose M. Fulton, by the response deadline of November 17, 2026, with an anticipated award date in November 2026.
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POSTED

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