This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 23, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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67--InFocus Projector, LP840 with mounting hardware and installation.

Closed

W912CZ-04-T-0134Federal

Submission Closed09/28/2004, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 334419

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Solicitation # SPE4A6-27-T-8293

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Solicitation SPE4A6-27-T-8263 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one radio frequency cable assembly, identified by NSN 5995012171323 and Northrop Grumman Systems Corporation part number 583R094H44. The item is to be delivered FOB Origin to Spangdahlem Air Base in Germany, with an original required delivery date of October 28, 2026, and a delivery window of five days after the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling methods per MIL-STD-1916 or ASQ H1331. Technical and quality requirements are further governed by the DLA Master List. Security and compliance obligations include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Precision Components for Cylinder Assembly (NIIN 011107355)This subcontract involves the provision of high-tolerance metal components, specialized seals, and raw materials for cylinder assemblies under NIIN 011107355. Supporting prime contractors for the Department of Defense via the Navsup Weapon Systems Support Mech, the supplier must ensure all precision-machined sub-components strictly adhere to Technical Data Package specifications. The agreement mandates strict compliance with DFARS 252.225-7036 Buy American requirements and requires the submission of Material Safety Data Sheets per OSHA and FED STD 313 for any hazardous materials. The procurement process is categorized under NAICS code 334419, with a response deadline set for December 4, 2026.

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in about 1 month

AI Contract Overview

Request for Quotation W912CZ-04-T-0134 is a combined synopsis and solicitation for the procurement of an InFocus LP840 LCD XGA projector and associated accessories. The required items include one projector, one hard travel case, one ceiling mount, and one replacement lamp. Additionally, the selected contractor must provide installation and training services at the Directorate of Public Works located at Fort Greely, Alaska. This acquisition is designated as a Small Business Set-aside under NAICS code 334119. Award decisions will be based on best value, evaluating technical acceptability, price, and delivery time. All proposals must be submitted by 12:00 noon Alaska Time on September 28, 2004, and must include completed Offeror Representations and Certifications and Small Business Program Representations.

General Info

Procurement of InFocus projector, accessories, installation, and training for Fort Greely, Alaska.

Agency

Department Of Defense → 0413 Aq Hq Contract

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

ACA, Fort Wainwright Regional Contracting Office, Alaska, ATTN: SFCA-PRA-AC, PO Box 35510, BLDG 3030 Fort Wainwright AK 99703-, AK

Set-Aside

SBA

Documents

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Timeline

PhaseClosed

PostedSep 23

Combined Synopsis

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2004, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → 0413 Aq Hq Contract

ContactsNo contacts available

OfficeFORT WAINWRIGHT, AK, 99703, USA

Organization / Agency

Department Of Defense → 0413 Aq Hq Contract

Office AddressFORT WAINWRIGHT, AK, 99703, USA

ContactsNo contact information available

Full Description

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; propo sals are being requested and a written solicitation will not be issued. (ii) This Combined Synopsis/Solicitation is issued as a request for quotation (RFQ) W912CZ-04-T-0134. (iii) This Combined Synopsis/Solicitation and the provisions and clauses incorpora ted are those in effect through Federal Acquisition Circular (FAC) 2001-15. (iv) This acquisition is a Small Business Set-aside, Size standards 1000 Employees. The applicable NAICS is 334119. (v) The Contractor shall perform or provide the following items : CLIN 0001 Projector, LCD XGA, 3,500 InFocus, LP840 1 ea. CLIN 0002 Case, Hard, Travel InFocus, CA-ATA-018 1 ea. CLIN 0003 Mount, Ceiling InFocus, SP-CEIL-010 1 ea. CLIN 0004 Lamp InFocus, SP-LAMP-015 1 ea. CLIN 0005 Installation and Training will be needed at the following address: Directorate of Public Works, Dept of Public Works Supply, Bldg 601, ATTN: Bill Pugh, Fort Greely, AK 99731. The provision at 52.212-1, Instructions to Offerors, Commercial, a pplies to this acquisition, along with the following addenda. (ix) Offers will be evaluated using the following evaluation factors, technically acceptable, price and delivery time. The contract will be awarded to the offeror that provides the best value to the government. (x) All offers must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications, Commercial Items (Alt I) (xi) The clause at 52.212-4, Contract terms and Conditions Commercial Items applies to this acquisition along with the following addenda: 52.219-1, Small Business Program Representations (Apr 2002). All offers must include a completed copy of this provision. 252.204-7004. Required Central Contractor Registration (Nov 2001), 252.212-7001, C ontract Terms and Conditions. Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (May 2002), The following additional clause(s) cited in this clause are also applicable: 252.225-7001, Buy American Ac t and Balance of Payments Program (Mar 1998) (41 U.S.C. 10a-10d, E.O. 10582). 252.225-7002 Qualifying Country sources as Subcontractors (Dec 1991) (xii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orde rs, Commercial Items applies to this acquisition. The following additional clauses cited in this clause are also applicable: 52.222-21, Prohibition of segregated Facilities (Feb 1999) 52.222-26, Equal Opportunity (E.O. 11246) 52.222-35, Equal Opportunit y for Special Disabled Veterans, Veterans of the Vietnam Era, and Other eligible Veterans (38 U.S.C. 4212) 52.222-36, Affirmative Action for workers with Disabilities (29 U.S.C. 793) 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of t he Vietnam Era, and other Eligible Veterans (38 U.S.C. 4212) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (E.O. 13126). 52.225-13, Restriction on Certain Foreign Purchases (E.O. 12722, 12724,13059, 13067, 13121, and 13129). 52.232-33 , Payment by Electronic Funds Transfer-Central Contractor Registration (31 U.S.C. 3332). 52.225-3 Buy American Act-north Free Trade Agreement Supplies, 252.247-7023, Transportation by Sea and Air (xiii) The full text of clauses and provisions can be acces sed at the following web address: http://arnet.army.mil/FAR. All offers are due no later than 12:00 noon, Alaska Time, 28 September 04. (xvii) For further information contact Tony Maes via facsimile +1 (555) 000-0000, or email: contact@example.gov.