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This Government Contract opportunity from Department Of Defense was posted on June 27, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Clear-Com Headsets

Awarded
F8K1FG8144AW01Federal

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

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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 16 hours ago

DEADLINE

in 7 days

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The New York Air National Guard, under the Department of Defense, awarded a sole source, firm-fixed price contract to Clear-Com LLC for the procurement of specialized communication equipment. The contract, identified by solicitation number F8K1FG8144AW01 and award number W912PQ18P5010, was established on an other than full and open competition basis because Clear-Com LLC is the only vendor capable of providing the specific parts and assemblies for the Clear-Com Headsets, which are the only approved devices for use in the designated secure facility. The procurement consists of 20 Clear-Com MLS single-muff monaural headsets, part number CCC-802006, at a unit price of 599.99 dollars, resulting in a total contract value of 11,999.80 dollars. The equipment is to be delivered to Niagara Falls, New York, falling under NAICS code 334290. The award was finalized on June 27, 2018, with Jason Fronden and Philip J Rott serving as the primary contracting points of contact.

General Info

Contract Value

$11,999.8

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

9910 Blewett Avenue, NIAGARA FALLS, NY, 14304, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Award W912PQ18P5010 - Clear-Com

PDF, High priority: read this firstaward
High

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PhaseAwarded
Posted

special-notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NR Uspfo Activity Nyang 107
Contacts2 people available
OfficeNIAGARA FALLS, NY, 14304-6601, USA
Office AddressNIAGARA FALLS, NY, 14304-6601, USA
Contacts
Jason FrondenContracting Officer
Philip J RottContract Officer

Full Description

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The New York Air National Guard (NYANG) intends to award a sole source, firm-fixed price contract to Clear-Com LLC., 1301 Marina Village Pkwy Ste 105, Alameda, CA, 94501-1058. This requirement is a sole source, firm-fixed price contract on an other than full and open competition basis in accordance with 10 USC 2304(c)(1), as implemented by FAR 13.106-1(b)(1)(i). This notice of intent is not a request for competitive proposals. This synopsis is published for informational purposes only. The sole source, Clear-Com LLC, is the only known vendor able to provide all parts and assemblies for Clear-Com Headsets (P/N: CCC-802006). Such products exclusive to Clear-Com are only available direct from Clear-Com, per Clear-Com Sales Engineer and Sales Manager; these are the only approved devices for use in a secure facility. The applicable NAICS code for this requirement is 334290 and has a size standard of 750 employees. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Interested persons may identify their interest and capability to respond to the requirement no later than 1:00 PM EST, 27 Jun 2018. Any response to this notice must show clear and convincing evidence that competition will be advantageous to the Government in future procurements. Contractors must have a current registration with System for Award Management (SAM). This is not a Request for Quote. This is a written notice to inform the public of the Government's intent to award on a sole source basis for the requirement. Referencing F8K1FG8144AW01, all responses shall be sent to the attention of Jason Fronden by way of email at contact@example.gov.

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