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This Government Contract opportunity from Department Of Homeland Security was posted on December 19, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

63--Annunciator (Ref 84383)

Awarded
HSCG40-14-Q-60119Federal

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 16 hours ago

DEADLINE

in 7 days

AI Contract Overview

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Solicitation HSCG40-14-Q-60119 is an invitation for bids issued by the DHS USCG SFLC for the procurement of two alarm monitoring system annunciators, specifically Model Series 100-AN-6100C or an equal brand. These units must be new equipment with manufacturer warranties, featuring specific technical requirements including a 24 volt DC power supply, flush panel mounting, and 12 active points. This is a small business set-aside procurement under NAICS code 334290, with delivery required FOB Destination to Baltimore, Maryland. The procurement process is conducted via a competitive reverse auction on FedBid.com, requiring all responsible offerors to submit pricing through that platform. Bidders must be registered in the System for Award Management and adhere to strict commercial packaging and marking requirements to avoid the return of materials. All deliveries must be made between 7:00 AM and 1:00 PM EST, Monday through Friday.

General Info

Contract Value

$4,002.58

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

DC

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Hq Contract Operations (CG-912)(000
ContactsNo contacts available
OfficeWASHINGTON, DC, 20593, USA
Office AddressWASHINGTON, DC, 20593, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is HSCG40-14-Q-60119 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-70. The associated North American Industrial Classification System (NAICS) code for this procurement is 334290 with a small business size standard of 750.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2013-11-26 13:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be BALTIMORE, MD 21226 The DHS USCG SFLC requires the following items, Brand Name or Equal, to the following: LI 001: ANNUNICIATOR, ALARM MONITORING SYSTEM, MODEL SERIES 100-AN-6100C, WITH THE FOLLOWING FEATURES: 1. TWO CELLS HIGH X ONE CELL WIDE, 2. INTEGRAL PUSHBUTTONS LOCATED IN BOTTOM RIGHT CELL 3. 8- SMALL WINDOWS PER CELL, 4. 12- ACTIVE POINTS, 5. INTERMIX COLOR OF WINDOWS; MATRIX MUST BE INCLUDED, 6. OPERATIONAL SEQUENCE, 7. NORMALLY OPEN CONTACTS, 8. FIELD CONTACT VOLTAGE; INTERNALLY SUPPLIED BY RIS, 9. 12- RELAYS TOTAL 10. REPEAT RELAY TYPE; FOLLOW FIELD CONTACT N.O. CONTACTS, 11. 24 VOLT DC POWER SUPPLY, 12. FLUSH PANEL MOUNTING 13. LEGEND STYLE; LEGENDS ARE PRINTED ON TRANSPARENCY FILM, 14. PROTECTIVE CELL COATING 15. MODIBUS COMMUNICATION; NOT REQIURED 16. X31 (YARD INDUSTRIAL) WILL PRINT EACH PORT AND STBD ANNUNCIATOR LABEL - CONTRACTOR TO PROVIDE 2 SHEETS OF TRANSPARENCYS WITH EACH SET OF ANNUNCIATORS (ONE PORT & ONE STBD) PER CUTTER USING THE TEMPLATE PROVIDED WITH THE ATTACHED DOCUMENTS. P/N: 100-2H-1W-INT-S-12-IMC-M-N/O-F24-12-FOD-A-FP-LP-CC-NR NOTE: AMETEK POWER INSTRUMENTS BRAND NAME OR EQUAL, 2, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, DHS USCG SFLC intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. DHS USCG SFLC is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (+1 (555) 000-0000) or via email at contact@example.gov. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (+1 (555) 000-0000) or contact@example.gov of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Packaging Requirements: **IMPORTANT** Each item must be individually packaged in accordance with the Coast Guard ?Unit of Issue?. EACH ITEM MUST BE INDIVIDUALLY PACKAGED IN ACCORDANCE WITH THE COAST GUARD "UNIT OF ISSUE". ACCEPTABLE METHOD OF THE PACKAGE IS COMMERCIAL PACKAGING, DEFINED AS THE WAY ITEMS ARE PACKAGED, SOLD, AND SHIPPED TO THE PUBLIC OVER THE COUNTER PROVIDING IT IS PACKAGED IAW COAST GUARD "UNIT OF ISSUE". SMALLER ITEMS (BOLTS/SCREWS) CAN BE MULTI-PACKED IN ONE PACKAGE/CONTAINER PROVIDING ITS CORRECTLY MARKED. EXAMPLE: A BOLT HAS CG UNIT OF ISSUE OF "EA". WE ORDER 150 EA. ITS ACCEPTABLE TO SHIP A MULTI-PACKAGE/CONTAINER WITH 10, 25 OR 50 AS LONG AS THAT PACKAGE IIS MARKED IAW MARKING REQUIREMENTS BELOW. MARKING REQUIREMENTS: ALL PACKAGES, BOXS OR CONTAINERS SHALL BE CLEARLY MARKED / LABELED IN CLEAR LETTERING WITH THE FOLLOWING NOMENCLATURE: ITEM NOUN NAME, (COAST GUARD) 13 DIGIT STOCK NUMBER, MFG PART NO., CAGE CODE (IF KNOWN), PURCHASE ORDER / CONTRACT NUMBER, UNIT OF ISSUE, QUANTITY AND ANY ADDITIONAL MARKING AS DIRECTED BY PROCUREMENT AGENT. FAILURE TO COMPLY WITH ALL PACKAGING AND MARKING REQUIREMENTS WILL RESULT IN MATERIAL BEING RETURNED, AT VENDORS EXPENSE, FOR CORRECTION. All deliveries are to be made Monday through Friday between the hours of 7:00 AM and 1 PM EST.

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Boat Building

POSTED

about 1 month ago

DEADLINE

N/A
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