This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on May 31, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6350--(C2) 660 CAMERA UPGRADE (VA-23-00034642)

Awarded

36C25923Q0501Federal

Submission Closed06/05/2023, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 334290

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CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supplier of Adapter, Switch Actuator (NSN 5930-01-661-8458)This subcontract, managed by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the supply of a switch actuator adapter for prime contractors fulfilling DLA supply contracts. The specific requirement is for NSN 5930-01-661-8458, Setra Systems part number 814767, or a technically approved equivalent. The delivery must include a complete data package and a single physical adapter shipped FOB Origin to Virginia Beach. The supplier must ensure full compliance with the Buy American Act and adhere to strict military standards for logistics, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. This procurement falls under NAICS code 334290, with a response deadline set for November 9, 2026.

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DEADLINE

INTERFACE UNIT, COMMUNI

Solicitation # SPE7M2-27-T-0483

This small business set-aside solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 10 units of communication equipment interface units, identified by NSN 5895-01-714-5401 and Advantech Corporation part number C-NEW001-ADM6051-1. The contract is categorized under NAICS code 334290. The required delivery date is June 26, 2027, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after order. Delivery is set as FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of mercury or mercury compounds in preservation, packaging, and marking. Technical and quality requirements are governed by the DLA Master List, and the government will perform inspection and acceptance at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 assessment requirements. Quotations must be submitted by November 9, 2026, to the issuing office in Columbus, Ohio.

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Solicitation # SPE4A7-27-T-2289

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Solicitation # SPE1C1-27-T-0059

This solicitation, issued by DLA Troop Support C and T Supply Chain under RFQ SPE1C1-27-T-0059, is for the procurement of one flyer's helmet bag, identified by NSN 8415013923228 and Gentex Corporation part number 93A8445-2. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of October 29, 2026. Shipping is FOB Destination to Assault Craft Unit 4 in Virginia Beach, Virginia. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, while prohibiting bulk packaging. Each item must be individually bar-coded using a 13-digit NSN and a 12-digit government-assigned UPC on a 100-pound bleached sulfate paper tag. Compliance with the Buy American Act and Berry Amendment is required, and the contractor must meet CMMC Level 2 self-assessment standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotations are due by November 9, 2026.

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Repair and Overhaul of Electronic Components Assemblies (NSN 5998-01-528-6638)This subcontract involves the repair and overhaul of electronic components assemblies, specifically NSN 5998-01-528-6638, to support U.S. Navy aviation projects under the Navsup Weapon Systems Support Mech. The scope of work includes performing diagnostic testing, failure analysis, and component-level repairs in strict accordance with technical orders and NAVAIR configuration management provisions. Contractors must utilize specific electronic test equipment for part number 7635814 to ensure all deliverables meet the required operational standards. Compliance requirements for this project include the provision of a FAR 52.246-15 Certificate of Conformance and valid HAZMAT certification. The contract falls under NAICS code 334290 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of January 8, 2027.

Navsup Weapon Systems Support Mech

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DEADLINE

BroadSim Solo GPS Simulator SupplierThis subcontract, managed by the Department of Defense through the NSWC Philadelphia Division, involves the supply of a BroadSim Solo hardware unit for prime contractors working on NAVSEA projects. The scope of work specifically requires the provision and delivery of one BroadSim Solo unit featuring an integrated NVIDIA T1000 GPU, identified by part number A-BSI-SOLO-T100. A critical requirement of the agreement is the implementation of Department of Defense unique identification in strict accordance with DFARS 252.211-7003. The contract falls under NAICS code 334290 and was posted on October 28, 2026, with a response deadline of October 29, 2026.

Nswc Philadelphia Division

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Light Interference Filter (LIF)

Solicitation # SPRBL127RA008

DLA Weapons Support at Aberdeen is soliciting proposals for a five year, Firm-Fixed Price, Indefinite-Delivery/Indefinite-Quantity contract for the acquisition of Light Interference Filters (NSN 5855-01-379-1410), with a proposed maximum value of 8,677,861.69 dollars. The contract is being awarded based on the Lowest Price Technically Acceptable (LPTA) method, evaluating offerors on their ability to meet technical standards, delivery schedules, and past performance. Key deliverables include the hardware, first article testing, and various test and inspection reports. Hardware is to be shipped to New Cumberland, Pennsylvania, with inspection and acceptance occurring at the source. Due to the sensitive nature of the items, the Technical Data Package is restricted under International Traffic in Arms Regulations (ITAR). Eligible offerors must be registered in the Joint Certification Program, provide a DD Form 2345, and maintain a Secret level Facility Security Clearance to access classified data and the technical specifications. The contractor must adhere to high-level quality standards, specifically ASQ/ANSI/ISO 9001:2015, and follow strict military packaging and marking standards including MIL-STD-129R and MIL-STD-2073-1E. Proposals must be submitted via email to the designated points of contact by the deadline, as uploads to SAM.gov are not permitted.

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DEADLINE

Solicitation # N0010426QYA2T

This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, is a total small business set-aside for the repair of signal distribution units identified by NIIN 016889845. The scope of work requires the contractor to perform all repairs, inspections, and testing in accordance with original manufacturer specifications and drawings. Key requirements include strict adherence to mercury-free material standards for use on submarines and surface ships, as well as the use of the Commercial Asset Visibility Repairables Portal for reporting. The contract is intended for award in FY27, and the resulting agreement will be issued bilaterally, requiring written acceptance from the contractor. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements include marking items per MIL-STD-130 and utilizing MIL-STD-2073-1 for preservation and packaging, with specific packing levels based on whether shipments are domestic or overseas. Inspection and acceptance will occur at the origin, and the contractor must obtain final government acceptance within the established Repair Turnaround Times. Invoicing and payment will be processed electronically through the Wide Area Workflow system. All freight is specified as FOB Origin.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

in 2 months

AI Contract Overview

Solicitation 36C25923Q0501 is a firm-fixed price request for quote issued by the Department of Veterans Affairs Network Contract Office 19 for a security camera upgrade at the George E. Wahlen VA Medical Center in Salt Lake City, Utah. This project is a 100 percent small business set-aside under NAICS code 334290. The scope of work involves replacing aging IP cameras with new high-resolution indoor and outdoor models, including installation and configuration. The project requires the replacement of all current IP cameras, though no new licenses are required and all existing cameras are currently functional. Technical specifications clarify that all existing cabling will remain in place, with the contractor responsible for inspecting each cable end to ensure a secure connection. It is noted that no cable runs exceed 300 feet and a tall ladder is sufficient for accessing outdoor cameras, as man lifts are impractical for the area. The procurement includes a detailed inventory of current camera models and locations within Building 3, covering areas such as patient rooms, dining areas, and outdoor courtyards. The response deadline for this solicitation was June 5, 2023.

General Info

Agency

Department Of Veterans Affairs → Network Contract Office 19 (36C259)

Contract Value

$61,424.96

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

George E. Wahlen VAMC 500 Foothill Dr, Salt Lake City, UT, 84148, USA

Set-Aside

NONE

Awardee

STONE SECURITY LLC

Award Issued Date

09/12/2023, 12:00:00 AM UTC

Documents

Amendment 0002 to Solicitation 36C25923Q0501 for Camera Upgrade

amendment

High

Amendment to Solicitation 36C25923Q0501 - Small Business Size Standard Update

amendment

High

RFQ 36C25923Q0501 Security Camera Upgrade VA Medical Center

rfq

High

Camera Locations and Models List for Building 3

other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseAwarded

PostedMay 24

Combined Synopsis

Notice updatedMay 24

The notice title changed. Set-aside removed. The notice description changed.

Notice updatedMay 31

The notice title changed. The notice description changed. The point of contact changed.

AwardedSep 12

Contract was awarded

Submission Closed

06/05/2023, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)

Contacts1 person available

OfficeGreenwood Village, CO, 80111, USA

Organization / AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)

Office AddressGreenwood Village, CO, 80111, USA

Contacts

Chris HollingsworthContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The purpose if this amendment is to answer questions that were asked. Q.) Can we get drawings with locations of cameras and switches? A.) A list of locations is attached; A drawing can be generated if needed. Q.) Are all current IP cameras to be swapped for a new camera? A.) Yes Q.) Will additional camera licenses be needed? If so, how many? A.) No new licenses will be required for this project Q.) Are all current cameras functional? A.) Yes Q.) How many feet is the average cable run? Each cable run is a different length so why need average? A.) All cabling remains. Will inspect each cable end to ensure good connection. Q.) Are there any cable runs over 300 ? A.) No Q.) Will a lift be needed for outdoor cameras? A.) A tall ladder will be sufficient to get to the outside cameras getting a man lift into the area would be very difficult