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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on August 10, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

63--Police Equipment

Awarded
VA26110RQ0359Federal

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 3 hours ago

DEADLINE

in 8 days

General Info

Contract Value

$132,095.49

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

CA

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 Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)
ContactsNo contacts available
OfficeMATHER, CA, 95655, USA
Office AddressMATHER, CA, 95655, 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. This announcement constitutes the only solicitation, proposals are being requested and a written solicitation will not be issued The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received prior to August 10, 2010 will be considered by the Government. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. NAICS code is 334290. Size standard 750 employees. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005 44. Only emailed requests received directly from the requester are acceptable. The list of contract line item number(s) and items, quantities and units of measure, (including option(s), if applicable): 0001 EXACOM MODEL VCR-2020AN64/8/DVDV6 "HINDSIGHT-NET" ARCHIVAL DIGITAL VOICE CALL RECORDER INCLUDES: HINDSIGHT-NET RUGGEDIZED 19" RACK/DESKTOP INDUSTRIAL PC SYSTEM CHASSIS WITH SBC PROCESSOR CARD, UPGRADE: 8 CHANNEL DIGITAL PHONE INTEGRATION OPTION FOR MERIDIAN PHONE SYSTEM, "HINDSIGHT-NET" DIGITAL LOGGING SOFTWARE VER.6, HINDISGHT MICRONET-VT DIGITAL VOICE CALL RECORDER WITH 8 CHANNELS (EXPANDABLE UP TO 64 CHANNEL MAX), RECORDING 2X RADIO CHANNEL&6X TELEPATHONE POSITION, SINGLE DVD 4.7GB DRIVE FOR ARCHIVAL STORAGE, INSTANT RECALL HARD DRIVE (SUPPORTS AT LEAST 6,000 CHANNEL HOURS), COLOR 17" COLOR LCD DISPLAY, KEYBOARD, MOUSE & 10W SPEAKERS, 10/100 BSE-T ETEHRNET NETWORK INTERFACE (TCP/IP W/56K MODEM), SINGLE USER LICENSE SOFTWARE, 10X DVD 9.4GB (4.7 GB PER SIDE) DISCS, REMOTE MAINTENANCE INERFACE W/56K MODEM, 1 YEAR LIMITED WARRANTY 1 EA $___________ 0002 INSTALLATION OF VOICE RECORDER 1 EA $___________ 0003 G3 IN CAR VIDEO INCLUDES: 40GB REMOVABLE HARD DRIVES, MOBILE DATA COMPUTER, CONROLLER, MONITOR, CRASH RECORD ACTIVATION, G3 WIRELESS TRANSFER IN-CAR COMPONENTS, G3 GPS INTERFACE 5 EA $___________ 0004 INSTALLATION OF EYEWITNESS CAMERA 5 EA $___________ 0005 EYEWITNESS CAMERA BACK-UP SYSTEM INCLUDES: DEMM 2500 WRKSTATN DELL PRECISION T3400 2.5TB, XP PRO, INTEL CORE DUIO E6850 3.00GHZ, 2G MEM, .0TB, SEAGATE 1TB INT RAID ARRAY DRIVE, SEAGATE 500GB INT RADI ARRAY DRV, MONITOR/KEYBOARD/MOUSE, ET 2.5" HDD RECEVR, DEMM SOFTW LICENSE, PROF SVCS, WIRELESS ACCESS POINT STATION MOUNT KIT, G3 DESKTOP DRIVE RECEIVER 1 EA $___________ 0006 WIRELESS ACCESS POINT STATION MOUNT KIT 1 EA $___________ 0007 G3 DESKTOP DRIVE RECEIVER 1 EA $___________ 0008 INSTALLATION OF BACK END SERVER 2 EA $___________ 0009 C-SOFT DISPATCH CONSOLE THAT INCLUDES: NEXUS 12 LINE DISPATCH POSITION, PC, MOUSE C-SOFT, DESKTOP SPEAKERS AND DISPATCH HEADSET. 3 CHANNELS: PD, ENGINEERING AND NURSE EMERGENCY 1 EA $___________ 0010 INSTALLATION OF 2 POSITION DISPATCH CONSOLE 1 EA $___________ 0011 WINSTED DISPATCH FURNITURE 1 EA $___________ 0012 INSTALLATION OF DISPATCH FURNITURE 1 EA $___________ Delivery, acceptance and FOB Destination point: VA Palo Alto Health Care System Department of Veterans Affairs 3801 Miranda Ave, Palo Alto CA 94304 Requested Delivery Date: 60 DAYS ARO Proposed Delivery Date: ____ DAYS ARO Only electronic offers will be accepted. Offers are due to contact@example.gov by 12:00 p.m. Pacific Time, August 10, 2010. SOLICITATION PROVISIONS/CONTRACT CLAUSES: FAR 52.212-1 Instructions to Offerors - Commercial Items (Jun 2008). FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (July 2009): Offerors must include a completed copy of the provision with its offer. FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (Mar 2009). FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (SEP 2009) For the purposes of this clause items (b) 1, 10, 18-26, 31, 34, and 40 are considered checked and apply. FAR 52.232-38 Submission of Electronic Funds Transfer Information with Offer (May 1999) VAAR 852.203-70 Commercial Advertising (Jan 2008) VAAR 852.237-70 Contractor Responsibilities (Apr 1984) VAAR 852.273-76 Electronic Invoice Submission (Interim - October 2008) Small businesses, especially veteran-owned and service-disabled veteran-owned small businesses, are encouraged to contact their nearest Procurement Technical Assistance Center (PTAC) if assistance is needed in preparing their proposal. The website address for the location of the nearest PTAC is http://www.sellingtothegovernment.net

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Solicitation 36C26126Q1224 is a request for quotations from the Department of Veterans Affairs Network Contracting Office 21 for the maintenance and support of the Motorola Astro Core P25 Police Radio System at the VA Palo Alto Health Care System. This combined service contract is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 811210. The projected period of performance for the base year is from December 1, 2026, to November 30, 2027, covering service locations in Palo Alto, Livermore, and Menlo Park, California. The contractor is responsible for providing all labor, parts, and tools for preventive maintenance and emergency callback responses within three hours. Award will be based on a best-value comparative evaluation of technical capability, past performance, and price. Technical requirements include a letter of authorization from Motorola, proof of enrollment in the Motorola Customer Plan, and verifiable familiarity with Astro 25 Simplified Core, TDMA, Simulcast, and Virtualized Prime / DSC 8000 systems. Performance will be monitored via a Quality Assurance Surveillance Plan using a pass/fail rating system. Contractors must adhere to strict safety and regulatory standards, including NFPA 70E, NFPA 99, and OSHA 29 CFR 1910, and ensure personnel undergo Tier 1 low-risk background investigations. Invoicing is handled electronically through the Tungsten system.
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POSTED

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DEADLINE

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V222--RFQ SHUTTLE SERVICES FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM
Solicitation # 36C26127Q0051
The Department of Veterans Affairs Network Contracting Office 21 is soliciting an IDIQ contract for charter shuttle bus services to transport employees between off-site parking locations and the VA Central California Health Care System main facility in Fresno, California. This is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 485410. The contractor is responsible for providing all vehicles, drivers, fuel, equipment, and insurance, with an estimated requirement for eight shuttle buses, including at least one ADA-compliant vehicle. Services operate Monday through Friday, excluding federal holidays, with specific peak hour requirements from 5:00 am to 9:00 am and 3:00 pm to 6:00 pm. The contract includes a guaranteed minimum award of 2,500 dollars and a maximum aggregate value of 8,990,000 dollars, with a performance period extending through January 31, 2031, and a potential six-month extension option. Award decisions will be based on the best value to the government, evaluating technical submissions, past performance within the last three years, and total pricing. Technical requirements include a detailed mobilization plan, a Quality Control Program, and evidence of fleet ownership or acquisition capability. Performance is monitored via a Quality Assurance Surveillance Plan to ensure wait times remain under 15 minutes and transit times are approximately 10 minutes. Administrative requirements include the provision of an onsite supervisor during peak hours and electronic invoicing through the Tungsten network. Payments are made thirty days in arrears via Electronic Funds Transfer. Offerors must submit their proposals in three separate PDF volumes to the designated contract specialist by the specified deadline.
School and Employee Bus Transportation

POSTED

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DEADLINE

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