This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 15, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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N4523A16MP00224Federal

Submission Closed06/22/2016, 04:59:00 AM UTC

Contract Overview

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

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58--RECORDER,VIDEO, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RHA96

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Solicitation # SPE4A7-27-T-1466

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NATO Business Opportunity: Keysight and Juniper Brand Name Equipment

Solicitation # RFQ-CO-42626053-PFE

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Bureau Of Industry And Security

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DEADLINE

Hardware Supplier: Video RecorderThis subcontract involves the sourcing and supply of one Video Recorder, NSN 5836-01-676-1067, for prime contractors working on DLA Troop Support procurement projects. The hardware must strictly adhere to DLA Master List technical and quality requirements RA001 and RQ011. The project is managed under the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency, with performance taking place in San Diego, California. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Notably, the use of additive manufacturing is prohibited for this equipment. The final product is to be delivered FOB Origin. Interested parties must respond by October 26, 2026, under NAICS code 334118.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

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Solicitation # SPE8EN-27-T-0168

Solicitation SPE8EN-27-T-0168 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of three analog to digital converters, identified by NSN 7050123921322. The delivery timeframe is set for 167 days after award, with an original required delivery date of February 10, 2027, and a need ship date of April 12, 2027. Delivery is FOB Origin, with the final inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and RP001, and marking requirements per MIL-STD-129. Key compliance mandates include the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity is managed under DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONVERTER, ANALOG TO DI

Solicitation # SPE8EN-27-T-0164

Solicitation SPE8EN-27-T-0164 is a fixed-price supply contract issued by the Defense Logistics Agency for the procurement of three analog to digital converters, identified by NSN 7050124031480 and part number 6ES7232-4HD32-0XB0. The procurement falls under NAICS code 334118 and is managed by the Construction and Equipment T & IFO EQ office. Delivery is specified as FOB Origin with a required delivery date of April 3, 2027, and a need ship date of April 12, 2027. The items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special material restrictions are in place, including a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Cybersecurity requirements are governed by DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. All quotations were required to be submitted via the DLA Internet Bid Board System by October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → Telecommunications Division- HC1013

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

Puget Sound Naval Shipyard & IMF Bldg. 850-A, 5th Floor, 1400 Farragut Ave., BREMERTON, WA, 98317, USA

Set-Aside

SBA

Documents

Attachment_1_EPL_MI%26RR.xls

Attachment_2_FAR_DFARS_DARS_P%26C.docx

FAR_52.212-3_-_Offeror_Representations_and_Certifications_-_Commercial_Items.docx

N4523A16MP00224_RFQ_HW_LPTA_FBO.pdf

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Timeline

PhaseClosed

PostedJun 15

Combined Synopsis

Response DeadlineJun 22

Deadline has passed

Submission Closed

06/22/2016, 04:59:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Telecommunications Division- HC1013

Contacts1 person available

OfficeSCOTT AFB, IL, 62225-5406, USA

Organization / AgencyDepartment Of Defense → Telecommunications Division- HC1013

Office AddressSCOTT AFB, IL, 62225-5406, USA

Contacts

Nicole A. ThomasContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This solicitation is for the procurement of (brand name or equal) Wicks and Wilson C400 Aperture Card Reader as identified on the attached equipment list spreadsheet. Interested contractors are asked to submit pricing for the requirement on Attachment 1 EPL MIRR as well as their own firm quote format. The hardware must be brand new products from the Original Equipment Manufacturer (OEM) and all quotes must be from contractors who are the OEM's authorized reseller. Refurbished or used equipment will not be accepted. The payment method is through Wide Area Work Flow. The expected delivery is within 30 days after receipt of order. FAR provisions and clauses 52.212-1, 52.212-3, 52.212-4 and 52.212-5 applies to this acquisition. Contractor must submit a copy of the FAR Provision 52.212-3, Offeror Representations and Certification -- Commerical Items, with its offer, unless the vendor has registered and completed the provisions on System for Award Management (SAM). Contractor award cannot be made to any contractor not enrolled in the SAM program. The SAM website is https://www.sam.gov/. Please see attached RFQ for additional information. Offerors who fail to complete and submit the requirements above (Attachment 1EPL MIRR, Attachment 2 Provisions and Clauses, and OEM letter) may be considered non-responsive. All questions or comments must be submitted via email to nicole.thomas28.civ@mail.mil by June 21, 2016 at 11:00 AM, Central Daylight Time (CDT), responses will be posted to FedBizOpps as an amendment to the solicitation. The due date for all quotes is June 21, 2016 10:59 PM (CDT). All quotes shall be e-mailed to Nicole Thomas at nicole.thomas28.civ@mail.mil.