This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 9, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Briefing Console Upgrade

Closed

N0017420Q0102Federal

Submission Closed09/22/2020, 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: 334310

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59--HEADSET,ELECTRICAL

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Solicitation # SPE7M0-27-T-0441

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AMPLIFIER, AUDIO FREQUE

Solicitation # SPE7M5-27-T-0257

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Solicitation # SPE7M5-27-T-0180

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LED Display Unit Supply & IntegrationThis subcontract for the Chino Basin Water Conservation District involves the supply and integration of a double-face 6mm RGB full-color outdoor LED display. The required hardware must feature a pixel matrix of at least 144x384 using all-in-one SMD large chip LEDs and support 281 trillion colors. The project includes the provision of integrated content management software to ensure the delivery of a fully functional, double-sided unit. The work will be performed in Montclair, California, under NAICS code 334310. Interested parties must submit their responses by the deadline of November 12, 2026.

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POSTED

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Supply of CEP KIT (NSN 5965-01-536-5644)This subcontract involves the manufacture and assembly of 83 CEP Kits under NSN 5965-01-536-5644 for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The scope of work includes sourcing all necessary components and ensuring that final packaging adheres strictly to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the completed kits is required on a FOB Origin basis. The contractor must maintain full compliance with the Buy American Act and adhere to DFARS restrictions regarding covered defense telecommunications equipment. This requirement falls under NAICS code 334310, with the place of performance located in New Cumberland. The response deadline for this opportunity is October 29, 2026.

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Acoustical Headset Supplier (NSN 5965200099407)This subcontract involves the supply of approximately 145 acoustical headsets, identified by NSN 5965200099407, for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing the units to ensure they meet all government technical specifications, with a strict requirement that all packaging and marking adhere to MIL-STD-129 standards. Logistics for the contract are managed through the First Destination Transportation program. The opportunity falls under NAICS code 334310 and is associated with the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

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Solicitation # SPE7M5-27-T-1120

Solicitation SPE7M5-27-T-1120 is a fixed-price federal procurement issued by the DLA Weapons Support Active Devices Division for 83 units of CEP KIT, identified by NSN 5965-01-536-5644. The contract requires delivery within 180 days, with a specified need ship date of April 28, 2027, and an original required delivery date of October 31, 2027. Performance is based on FOB Origin, with the place of delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality requirements maintained in the DLA Master List, including specific packaging and marking standards such as MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Compliance with the Buy American Act and DFARS restrictions on covered defense telecommunications equipment is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation is categorized under NAICS code 334310 and may be considered for an automated award.

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DEADLINE

59--HEADSET,ACOUSTICAL

Solicitation # SPE7M1-27-U-0866

The DLA Weapons Support Maritime Supply Chain is soliciting quotes for the procurement of acoustical headsets, NSN 5965200099407, under solicitation SPE7M1-27-U-0866. This requirement may result in a unilateral Indefinite Delivery Contract (IDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 145 units, with a guaranteed minimum of 21 units. Delivery is required within 237 days, with FOB point at origin and inspection and acceptance occurring at the destination. Approved sources include 38200 902438, 38200 902438-1, and 38370 902438-1. Quotes must be submitted electronically via DIBBS by November 2, 2026, and will be evaluated based on the price quoted for the estimated annual demand. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All shipments must comply with RP001 DLA packaging requirements. Additionally, the contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessments. Invoicing and payment processing must be conducted through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 13 days

General Info

Agency

Department Of Defense → Nswc Indian Head Division

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

Indian Head, MD, 20640, USA

Set-Aside

SBA

Documents

CDRL A001 - Developmental Design Drawing/Models

1 page · cdrl

High

CDRL A002 - Training Baseline (TB) System Training Documentation

1 page · sow

High

DD Form 1423 CDRL – TSC Briefing Console Training Documentation

3 pages · cdrl

High

DI-PSSS-82210 Training Baseline (TB) System Training Documentation

specifications

High

DI-SESS-81002F Developmental Design Drawings/Models and Associated Lists

2 pages · specifications

High

N0017420Q0102 - TSC Briefing Console Systems

6 pages · rfq

High

NSWC IHEODTD Briefing Console Systems SOW Rev 7

2 pages · sow

High

TSC Briefing Console - DD Form 1423 (CDRL)

3 pages · cdrl

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed

PostedSep 9

Combined Synopsis

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2020, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Indian Head Division

Contacts1 person available

OfficeINDIAN HEAD, MD, 20640-1533, USA

Organization / AgencyDepartment Of Defense → Nswc Indian Head Division

Office AddressINDIAN HEAD, MD, 20640-1533, USA

Contacts

Marjorie E. Frazier

contact@example.gov

+1 (555) 000-0000

Full Description

This Request for Quote (RFQ) is for a commercial service. The solicitation number for this procurement is N0017420Q0102. The anticipated award will be a Firm Fixed Price Contract. Response with quote due 22 September 2020. The award will be made based on price. DESCRIPTION: CLIN 0001 - Swivel Mount; 1 each CLIN 0002 - Switching Unit; 1 each CLIN 0003 - Display 86 4K, W/ATSC Tuner; 2 each CLIN 0004 - 4K Digital Media Presentation System 250; 1 each CLIN 0005 - Digital Media 4K 8G + RX Room CNTR 100 CLIN 0006 - Crestron Touch Pad; 1 each CLIN 0007 - Receiver and Room Controller; 2 each CLIN 0008 - BLU-Ray/DVD; 1 each CLIN 0009 - Material Description; 1 each CLIN 0010 - Bracket, Fusion Tilt Mounting; 2 each CLIN 0011 - Engineering Programming, Installation; 1 each CLIN 0012 - CDRL A001 Developmental Design Drawing/Models & Associated List CLIN 0013 - CDRL A002 Training Baseline (TB) System Training Documentation Documents attached: CDRLs; Statement of Work DD1423;DD1423-11-CDRL Briefing Console System; DD1423-11-CDRL Briefing Console Training; DIPSSS82210; DI-SESS-81002F Required: A pre-solicitation site visit is required, set up by the Government, during which interested Contractors will have the opportunity to ask questions and gather the necessary information. Request to for site visit must be requested as soon as possible and must be completed to submit quote by 22 September 2020 POC for Site Visit: William.Sanders3@navy.mil Email Marjorie.frazier@navy.mil first if interested in submitting a request for site visit and quote. Statement of Work: Statement of Work For Technical Support Center's Briefing Console Systems Materials and Services At The Naval Surface Warfare Center, Indian Head Explosive Ordnance Disposal Technology Division (NSWC IHEODTD) 1.0 SCOPE The Government requires project management, system engineering, materials, integration, installation, and testing of the Technical Support Centers (TSC) Briefing Console. The Briefing Console will connect to Secret Internet Protocol Router Network (SIPR) and the Non-classified Internet Protocol Router Network (NIPR). The Console will also connect to a Blu-ray player. The Contractor shall remove the existing Console equipment in Building 2172, Room 272 the Technical Support Center, at the Naval Surface Warfare Center, Indian Head Explosive Ordnance Disposal Technology Division (NSWC IHEODTD) Stump Neck Campus in Indian Head, Maryland. All existing equipment will remain the Government's property and shall remain on the Government site. The Contractor shall provide the labor, equipment, and materials to install a new Console system in Building 2172, TSC, which shall include integration into the centralized control capability. For this project, the contractor shall develop detailed system requirements and conduct system design reviews with NSWC IHEODTD Government personnel to ensure the system design meets user needs and the appropriate equipment is selected. After installation and system groom, the contractor shall perform an acceptance test with the NSWC IHEODTD users to ensure the systems are fully functional and meet user requirements. After completion of acceptance testing, the Contractor shall provide maintenance and operational training to the users. There will be a pre-solicitation site visit set up by the Government, during which interested Contractors will have the opportunity to ask questions and gather the necessary information. 2.0 APPLICABLE DOCUMENTS N/A 3.0 REQUIREMENTS The Contractor will be required to perform a site survey prior to developing detailed system requirements. All equipment removed or not utilized during the performance of this project will remain the property of the U.S Government and shall be returned to NSWC IHEODTD for disposition. The Contractor will perform a site survey post award to finalize the equipment list. 3.1 Design Requirements - All Systems 3.1.1 Capability The Briefing Console system shall be furnished with the following capabilities. The ability to provide high definition local presentations of all available sources SIPR, NIPR and Blu-Ray Two wall mounted 80 4k UHD monitors. Program and configure the touch panel and/or remote to accommodate all sources and user commands. The dimensions of the current rack is h 39, w 22, d 24 3.2 Equipment Removal Requirements All existing equipment shall be removed by the Contractor and turned over to Government. The Government will provide all power connections. 4.0 DELIVERABLES Contractor will be responsible for transporting all equipment to NSWC IHEODTD Stump Neck campus. No equipment will be routed through NSWC IHEODTD Property Office. All cabling will be labelled IAW the System Drawings. Documentation: System Drawings (CDRL A001) Equipment List with manufacture models numbers and serial numbers Training Documentation (CDRL A002) Vendor Manuals and Warranty Information Vendor will provide both written and electronic documents on the system design, installation, usage and all manuals and hardware documentation. The electronic and paper documents will be properly labeled. Services: The service contract includes phone and on-site support (within 24 hours) as needed for equipment configuration issues, and hardware and software issues. Also includes replacement of broken or faulty equipment. Standard commercial warranty - The Contractor will provide a standard Commercial Warranty, specify terms and conditions of the warranty, and identify the warranty period. Warranty for all equipment shall commence from date of delivery and Government acceptance. Include in pricing (all shipping should be FOB Destination) Shipping to: NSWC IHEODTD Receiving Office 4522 McMahon Road, Building 116 INDIAN HEAD MD 20640 Clauses: 52.204-3,Taxpayer Identification; 52.204-13;System for Award Management Maintenance; 52.212-1; Instructions to Offerors Commercial Items; 52.217-5; Evaluation of Options; 52.217-3; Evaluation of Options; 52.222-22; Previous Contracts and Compliance Reports; 52.237-1; Site Visit; 52.252-1; Solicitation Provisions Incorporated by reference; 252.203-7005; Representation Relating to Compensation of Former DoD Officials; 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls (Deviation) 2016-O0001) (Oct 2015); 252.204-7011; Alternative Line Item Structure; 252.219-7011; Notification to Delay Performance; 252.225-7048; Export-Controlled Items; 252.232-7003; Electronic Submission of Payment Request and Receiving Reports 252.237-7010; Prohibition on Interrogation of Detainees by Contractor Personnel, 252.239-7009; Representation of Use of Cloud Computing, 252.239-7018; Supply Chain Risk; 252.244-7000; Subcontracts for Commercial Items; 52.204-24; Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. 52.204-25; Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. Offer should be submitted and shall contain the following information: SOLICITATION NUMBER; NAME, ADDRESS, TELEPHONE NUMBER OF OFFEROR; DUNS NUMBER; CAGE CODE; TAX IDENTIFICATION NUMBER; PRICE AND ANY DISCOUNT TERMS; DELIVERY TIMEFRAME; GSA CONTRACT NUMBER IF APPLICAPBLE; AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS. Failure to furnish the required information, or reject the terms and conditions of this RFQ may be excluded from consideration. FACSIMILE AND EMAIL OFFERS WILL BE ACCEPTED. Due to COVID-19 Email is preferred. Points of contact: Contract Specialist/Administrator: Marjorie Frazier Phone 301-744-6926: FAX: 301-744-6632 E-Mail: Marjorie.frazier@navy.mil Due to COVID-19 Email is preferred IMPORTANT NOTICES: 1) RFQ submission must be in accordance with solicitation 2) Offerors must be registered in the Central Contractor Registry to be eligible for award (Ref. DFARS 252.204-7004, Required Central Contractor Registration). Registration is to be done through the System for Award Management (SAM) website https://www.sam.gov 3) All Amendments, if applicable, must be acknowledged. 4) Questions concerning this notice should be submitted to the Points of contact as indicated in this announcement. 5) PLEASE SEND ALL OFFERS TO ALL POINTS OF CONTACT