This Pre-Solicitation opportunity from Department Of Veterans Affairs was posted on July 18, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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70--AV System for New ER

Awarded

VA-263-08-RQ-0320Federal

Submission Closed07/25/2008, 05:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 443112

New

DIBBS

Supplier of Electronic Switches (NSN 5930-01-641-2914)This subcontract involves the supply of 10 electronic switches to prime contractors supporting Department of Defense contracts through the DLA Weapons Support Electrical Devices Division. The supplier is responsible for manufacturing or sourcing components that strictly adhere to the technical specifications of NSN 5930-01-641-2914 and the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged according to MIL-STD-2073-1E and RP001 standards, with delivery terms established as FOB Origin. The procurement falls under NAICS code 443112, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

MIDS JTRS - Lot 14 - Terminals & SparesThe Naval Information Warfare Systems command is forecasting the procurement of MIDS Joint Tactical Radio System terminals and spares under Lot 14. Managed by the Multifunctional Information Distribution System Program Office, this requirement focuses on the production of critical communication hardware to support tactical radio operations. The anticipated performance location for this contract is San Diego. Administrative inquiries are directed to Contracting Officer Lindsay Nickel and Secondary Point of Contact Dominic Raigoza. The procurement is categorized under NAICS code 443112.

Naval Information Warfare Systems

POSTED

DEADLINE

MidS JTRS Terminal Repair and Retrofits DLSThe Naval Information Warfare Systems agency has issued a forecast for the MidS JTRS Terminal Repair and Retrofits DLS project. This initiative focuses on the maintenance and upgrading of terminal equipment and is scheduled for posting on October 4, 2026. The work is designated to be performed in San Diego under NAICS code 443112. Administrative oversight for this requirement is managed by Contracting Officer Lindsay Nickel and Secondary Point of Contact Dominic Raigoza. Interested parties can find further details through the provided Naval Information Warfare Systems acquisition documentation.

Naval Information Warfare Systems

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DEADLINE

65-inch Television and Mounting Hardware SupplyThis subcontract involves the supply and delivery of AV hardware for prime contractors working on projects for the Jamaica Customs Agency. The scope of work requires the provision of one 65-inch television, one TV stand, and one swivel wall mount, all of which must comply with CPV codes 32324000 and 32324300. The contractor is responsible for delivering the specified equipment to the designated site. This procurement falls under NAICS code 443112 and is managed by the Government of Jamaica.

Jamaica Customs Agency

POSTED

DEADLINE

Network and Electronic HardwareThis subcontract opportunity with the Department of Defense involves supplying network infrastructure and control system electronic components for prime contractors supporting Naval Surface Warfare Center Port Hueneme projects. The scope of work includes the delivery of network media converters, KVM switches, power supplies, and temperature sensors. All provided hardware must adhere to strict regulatory and technical standards, including TAA, RoHS, and FCC compliance, as well as meeting MIL-STD-810F and FIPS 140-2 Level 2 requirements. The contract is designated as a Total Small Business Set Aside under NAICS code 443112 and is managed by the Commanding Officer. Performance will take place at the Port Hueneme CBC Base in zip code 93043. The procurement period extends from September 2, 2026, through August 31, 2031.

POSTED

DEADLINE

Marine Safety and Electronics SupplyThis subcontract, titled Marine Safety and Electronics Supply, involves the procurement and delivery of specialized marine-grade safety and communication equipment for prime contractors working on Jamaica Social Investment Fund facility projects. The scope of work specifically includes the supply of essential hardware such as marine radios, spotlights, and life vests to ensure operational safety and connectivity. Managed by the Government of Jamaica under the Jamaica Social Investment Fund, the contract is categorized under NAICS code 443112. The primary objective is the successful delivery of all completed marine safety and communication hardware as specified in the project requirements.

Jamaica Social Investment Fund

POSTED

DEADLINE

MIDS WDL SWARMM Family 1 (SF1) ProductionThe Naval Information Warfare Systems is seeking a three-year, sole source, Indefinite Delivery, Indefinite Quantity follow-on contract with L3Harris Technologies Incorporated. This agreement focuses on the production and sustainment of the Small-Form-Factor Weapons Attritable Radio Multi-Mode Family 1 radio. A primary objective of this action is to complete the development of the variant 6M/MBR for both Low Band and High Band by September 2026. The contract will be managed by the Naval Information Warfare Systems with performance taking place in San Diego. This procurement is categorized under NAICS code 443112 and is currently listed as a forecast. Key points of contact for this action include Contracting Officer Lindsay Nickel and Secondary Point of Contact Damon Griffin.

Naval Information Warfare Systems

POSTED

DEADLINE

Radar Speed Sign Equipment SupplierThis subcontract involves the supply of radar speed sign equipment for prime contractors working on projects for the City of Coalinga. The scope of work includes providing electronic sign units, mounting brackets, and necessary power sources, such as batteries and solar panels. All equipment must adhere to Department of Transportation standards to ensure proper roadside signage and visibility. The performance of this contract takes place in Coalinga, California, under NAICS code 443112. The supplier is responsible for the delivery of the physical radar speed sign units along with all associated mounting hardware required for installation.

City of Coalinga

POSTED

3 months ago

DEADLINE

N/A

General Info

Agency

Department Of Veterans Affairs → Network Contract Office 23 (36C263)

Contract Value

$35,849

NAICS

443112 - Radio, Television, and Other Electronics Stores

Place of Performance

Nebraska-Western Iowa HCS;Omaha Division;4101 Woolworth Avenue;Omaha, NE 68105 USA, MN

Set-Aside

SBA

Awardee

PRATT AUDIO-VISUAL & VIDEO CORPORATION

Award Issued Date

08/07/2008, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedJul 18

Presolicitation

AwardedAug 7

Contract was awarded

Submission Closed

07/25/2008, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)

ContactsNo contacts available

OfficeSaint Paul, MN, 55101, USA

Organization / AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)

Office AddressSaint Paul, MN, 55101, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. RFQ VA-263-08-RQ-0320 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2005-26. This acquisition is set-aside for Small Businesses under NAICS code 443112. The requirements in this solicitation: AV System, 1 package, consisting of the following components: Samsung 406PX 46 LCD Monitor, 1 Each; PWM-0262 Flat Panel Wall Mount, 1 Each; Smart PX346 Overlay for Monitor, 1 Each; Chief FHP110B Ceiling Mount Kit for Elo Monitors, 2 Each; TOA-706 Audio Mixer/Amp, 1 Each; Atlas Sound FAP-42T Ceiling Speakers 4, 2 Each; Audio Technica Ceiling Microphones #AT-ES933PMC, 2 Each; Sony SLV-380P VHS/DVD Player, 1 Each; Extron MVX84VGA A VGA & Audio Matrix Switcher # 60-637-21, 1 Each; Extron P2DA2 # 60-046-03 VGA Distribution Amp, 1 Each; Extron IN1502 # 60-726-01 Two Input Video Scaler, 1 Each; Extron Rack Shelf # 60-190-10, 1 Each; Custom Westwood Cabinet & Counter (80W x 30H x 27 deep), 1 Each; Middle Atlantic RRF-18 (pair) Rack Rails for cabinet, 1 Each; Middle Atlantic D4 Storage Drawer, 1 Each; Middle Atlantic U2 Rack Shelf, 1 Each; Middle Atlantic Single Blank Panels; 4 Each; Tandberg Edge 95 GSA Package to include #115590 Tandberg Edge 95 MXP w/Camera, #11559NPP Edge 95 MXP Natural Presenter Package, #115350 Tandberg MXP Remote Control (TRC 4), #115590V31D Tandberg Edge 95 MXP Customer Core Service-1yr, 1 Each; Extron HDMI 201 TX/RX # 60-806-01 HDMI Cat5 Rec/Trans, 1 Each; Custom Crestron Control System to include MP2E Processor, TPS4000 10.4 Tilt Touch Panel, IRP-2 Emitters, CNT Block, PW-24209RU Power Supply, ST-COM RS232 Module, ST-RMK Rack Mount Kit, 1 Each; Crestron Programming & On-Site Testing, 1 Each; ETA # PD8 Power Conditioner, 1 Each: Cables & Connectors, 1 Each; Miscellaneous Install Materials, 1 Lot; Installation/Labor, 1 Job. All quotes submitted in response to this RFQ must remain firm through August 15, 2008. Delivery required 30 days after receipt of order. Shipping shall be FOB Destination to: Nebraska-Western Iowa Health Care System - Warehouse, 4101 Woolworth Avenue, Omaha, NE 68105. Provisions and clauses are available by accessing http://farsite.hill.af.mil. The following FAR provisions and clauses apply to this RFQ: 52.211-6, Brand Name or Equal; 52.212-1, Instructions to Offerors-Commercial Items; 52.212-3 Alternate I, Offeror Representations and Certifications; 52.212-4, Contract Terms and Conditions - Commercial Items; 52.212-5 Deviation, Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items; 52.222-3, Convict Labor; 52.222-21, Prohibition of Segregated Facilities; 52.222-25, Affirmative Action Compliance; 52.222-26, Equal Opportunity; 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-36, Affirmative Action for Workers With Disabilities; and 52.232-34, Payment by Electronic Funds Transfer- Other than Central Contractor Registration. The closing date and time of this RFQ is July 25, 2008, 4:00 PM CST. Quotes shall be submitted on company letterhead and signed by an authorized company representative. Quotes may be faxed to the NWIHCS Omaha VAMC Contracting Office, Attn: Gregg Sutcliffe, +1 (555) 000-0000 or emailed to contact@example.gov. Paper copies of this RFQ will not be issued. Point of contact is Gregg Sutcliffe, +1 (555) 000-0000.