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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 23, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

67--Airborne High Speed Camera System

Closed
W9124R-09-T-1067Federal

Contract Overview

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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 17 hours ago

DEADLINE

in 7 days

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This solicitation is a 100 percent small business set aside for the procurement of one Airborne High-Speed Camera System. The required system must include a network switch with GPS, a network recorder, an RS 232 interface, and RA-170 output, featuring a rugged design qualified for Air Worthiness aircraft testing. The contract will be awarded to the low priced, technically acceptable offeror, with payment expected via Government Visa Credit Card. Delivery and acceptance will take place at the U.S. Army Yuma Proving Ground in Yuma, Arizona. Interested vendors must submit their quotes referencing RFQ number W9124R-09-T-1067 by June 30, 2009, at 14:00 PM MST. All offers must include applicable freight charges, and Arizona-based vendors are required to include the Arizona Transaction Privilege Tax. Compliance with specified FAR and DFARS clauses, including detailed representations and certifications, is mandatory for consideration.

General Info

Small business set aside for one rugged Airborne High-Speed Camera System for US Army.

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

ACA, Yuma Proving Ground - DABK41 ATTN: SFCA-SR-YM, Directorate of Contracting, Buidling 2100, Ocotillo Street Yuma AZ 85365-9, AZ

Set-Aside

SBA

Documents

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Yuma Prov Grd
ContactsNo contacts available
OfficeYUMA PROVING GROUND, AZ, 85365-9498, USA
Office AddressYUMA PROVING GROUND, AZ, 85365-9498, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation (CSS) for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6 Acquisition of Commercial Items and FAR Part 13.5 Test Program for Certain Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Request for Quotes (RFQ) are being requested and a written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-33, effective 15 Jun 2009 and Defense Federal Acquisition Regulation Supplement (DFARs), 1998 edition, Current to DCN 20090115. It is anticipated that payment will be made by Government Visa Credit Card. This solicitation is issued as a 100% small business set aside. The North American Industry Classification System (NAICS) is 334290 with a small business size standard of 750 employees. The award will be made to the low priced, technically acceptable offeror. This solicitation contains one (1) Contract Line Item Number (CLIN) 0001 - Quantity 1 each Airborne High-Speed Camera System, network switch with GPS, network recorder, RS 232 interface, RA-170 output, rugged design for aircraft testing qualified for Air Worthiness (AWR). Delivery, acceptance and FOB point is the U.S. Army Yuma Proving Ground in Yuma, AZ 85365. Arizona vendors are to include the Arizona Transaction Privilege Tax. All offers shall include any applicable freight charges. This solicitation is being issued as an RFQ. Offers shall be clearly marked with RFQ referencing number # W9124R-09-T-1067 and emailed to the point of contact listed below no later than 30 Jun 2009 at 14:00 P.M. Mountain Standard Time (MST). The specifications and details regarding this request for quotation will be listed under the YPG Contracting website at: http://www.yuma.army.mil/site_contracting.asp. Offers that fail to furnish required representations or technical information as required by FAR Clause 52.212-1 cited below or reject the terms and conditions of this solicitation may be excluded from consideration. The following FAR Clauses and Provisions are incorporated by reference and apply to this acquisition. FAR provision 52.212-1 Instructions to Offerors Commercial Items (Jun 2008) and FAR provision 52.213 Offeror Representations and Certifications Commercial Item (Jun 2008) with Alternate 1 (Feb 2007). NOTE: in order to complete the Representation and Certifications for the following referenced provisions you must go to the Air Force Web Site at http://farsite.hill.af.mil/Vffar1.htm locate the reference clause, copy and paste it to a Word document and complete FAR provision 52.212-3 Offeror Representations and Certifications Commercial Items (Jun 2008) with Alternate 1 (Feb 2007) and DFARS 252.212-7000 Offeror Representations and Certifications Commercial Items (Jun 2005). An offeror shall complete only paragraph (b) of FAR 52.212-3 if the offeror has completed the annual representations and certifications electronically at the Online Representations and Certifications Application (ORCA) web site at https://orca.bpn.gov. FAR 52.212-4 Contract Terms and Conditions Commercial Items (Feb 2007) and specifically addendum 52 .247-34 FOB Destination (Nov 1991). FAR 52.212-5 Contract Terms and Conditions required to Implement Statues or Executive Order Commercial Items (Apr 2009) apply to this acquisition. Specific clauses cited in FAR 52.212-5 that are applicable to this acquisition are 52.203-3 Gratuities (Apr 1984), 52.203-6 Restrictions on Subcontractor Sales to the Government (Sep 2006), 52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Jul 2005), 52.219-8 Utilization of Small Business Concerns (May 2004), 52.219-28 Post-Award Small Business Program Representation (Apr 2009), 52.222-3 Convict Labor (Jun 2003), 52.222-19 Child Labor Cooperation with Authorities and Remedies (Feb 2008), 52.222-21 Prohibition of Segregated Facilities (Feb 1999), 52.222-26 Equal Opportunity (Mar 2007), 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sep 2006), 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sep 2006), 52.222-50, Combating Trafficking in Persons (Feb 2009), 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (Oct 2003), 52.232-36 Payment by Third Party (May 1999). DFARS Clauses 252.211-7003 Item Identification and Valuation (Aug 2008), 252.212-7001 Contract Terms and Conditions Required to Implement Statues of Executives Orders Applicable to Defense Acquisitions of Commercial Items (Jan 2009), specifically 252.225-7001 Buy American Act and Balance of Payments Program (Jan 2009), 252.225-7012 Preference for Certain Domestic Commodities (Dec 2008), 252.225-7014 Preference for Domestic Specialty Metals (Jun 2005), 252.232-7003, Electronic Submission of Payment Requests (Mar 2008), 252.247-7023, Transportation of Supplies by Sea (May 2002), 252.225-7036 Buy American ActFree Trade AgreementsBalance of Payments Program (Mar 2007) with Alternate I (Oct 2006), 252.243-7002 Requests for Equitable Adjustments (Mar 1998). If you plan on participating in this acquisition you are required to provide your name, address, phone number, and email address to the point of contact below or facsimile +1 (555) 000-0000.

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NAICS: 811210
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The Mission and Installation Contracting Command - Yuma Proving Ground is conducting market research to support the procurement of infrastructure maintenance and support subscription services for the ASTRO 25 Land Mobile Radio (LMR) network at Yuma Proving Ground, Arizona. The government intends to award a Firm-Fixed Price contract on a sole-source basis to Motorola Solutions, Inc. due to the proprietary nature of the P25 digital system and the need for Original Equipment Manufacturer resources to ensure compliance with Department of Defense Instruction 8500 Information Assurance requirements. The scope of work includes 24/7/365 remote technical support, OEM-level diagnostics, advanced repair and return services for proprietary components, and the delivery of System Upgrade Agreement II updates to maintain cybersecurity and network operations. The requirement is classified under NAICS code 811210 for Communication Equipment Repair and Maintenance Services. Key deliverables include quarterly STIG updates, an integrated vulnerability scanning hardware solution with remediation services, and the appointment of a Program Manager and Alternate Manager. Performance standards are based on ISO 9001 and TL 9000, with quality measured against a Performance Requirements Summary. While the government is currently seeking capability statements from the small business community to determine if competition is viable, the current intent remains a sole-source award to the OEM to mitigate risks associated with aging hardware and proprietary software configuration.
Electronic and Precision Equipment Repair and Maintenance

POSTED

10 days ago

DEADLINE

in 18 days
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