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This Combined Synopsis/Solicitation opportunity was posted on August 28, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Conference Room Video System

Closed
FA7012-08-T-0054Federal

Contract Overview

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

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NAICS: 334310
New
DIBBS
AMPLIFIER, AUDIO FREQUE
Solicitation # SPE7M5-27-T-0257
Solicitation SPE7M5-27-T-0257 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support, Active Devices Division, for the procurement of five audio frequency amplifiers. The required items are identified by NSN 5996-01-498-3946 and correspond to Hose-McCann Telephone Co, Inc part numbers HM3XR300 and HMUM-M3X300. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The procurement may be eligible for automated award, and a price evaluation preference is available for HUBZone concerns. The contract specifies a delivery period of 137 days, with a need ship date of March 6, 2027, and an original required delivery date of October 31, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Additionally, the contract incorporates DFARS 252.204-7012 for the safeguarding of covered defense information and cyber incident reporting. The primary point of contact for this procurement is Buyer Jeanette Heisey.
Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

in 2 days
NAICS: 334310
New
Federal
Conference Room Remodel
Solicitation # FA2823-26-Q-A113
Solicitation FA2823-26-Q-A113 is a firm-fixed-price request for quote issued by the Air Force Test Center for the modernization of the audiovisual system in Building 104, Room 101 at Eglin Air Force Base, Florida. This project is a total set-aside for small businesses under NAICS 334310. The scope of work includes the complete decommissioning of legacy equipment and the installation of a Trade Agreements Act compliant AV-over-IP distribution system, high-definition displays, digital audio processing, PTZ cameras, and an integrated conference table. The resulting system will be designated for unclassified use and must support hybrid collaboration and local presentations without connecting to the government network. The government will award the contract based on best value, evaluating technical capability, past performance, and price. Offerors must submit their proposals in three separate volumes—Technical Capability, Past Performance, and Price—contained within a single PDF. Key requirements include a delivery schedule of no later than 120 days after receipt of order and the provision of an on-site commercial dumpster for waste disposal. All equipment must be TAA-compliant, and high-value items costing $5,000 or more require unique item identification per MIL-STD-130. The current proposal submission deadline is October 21, 2026, at 1:00 PM EDT.
FA2823 Aftc Pzio

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Agency

N/A

Contract Value

$20,837

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

201 McChord Street, BOLLING AFB, DC, 20032-0202, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Dianne C ScottContract Specialist

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation is issued as Request for Quotation (RFQ) No. FA7012-08-T-0054. The solicitation document; incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-26. The North American Industry Classification System code is 334310 with a business size standard of 750 employees. The proposed contract is 100 percent set-aside for small business. LINE ITEM 0001: Rack, Description: Rolling, MFR: Winsted or Equal; QUANITY: 1, UNIT PRICE $____; EXTENDED PRICE $___; LINE ITEM 0002: Electrical Power Installation, QUANTITY: 1, UNIT PRICE $____; EXTENDED PRICE $___, LINE ITEM 0003: Control System, Description: Pro2, w/TP and Preview, MFR: Crestron or Equal; QUANTITY:1, UNIT PRICE $____; EXTENDED PRICE $___, LINE ITEM 0004: LCD, Description: 55-inch w/speakers and Tilt Wall Mount, MFR: LG or Equal; QUANTITY:1, UNIT PRICE $___; EXTENDED PRICE $___, LINE ITEM 0005: Scaler/Switch, MFR: Altinex or Equal; QUANTITY: 1, UNIT PRICE $____; EXTENDED PRICE $___; LINE ITEM 0006: VGA PCA Interface, Description: Resident & Laptop, MFR: Altinex or Equal; QUANTITY:1, UNIT PRICE $____; EXTENDED PRICE $___; LINE ITEM 0007: Rack, Description: Custom, I/O Panel, w/Disconnect, MFR: WPS or Equal; QUANTITY:1, UNIT PRICE $____; EXTENDED PRICE $___; LINE ITEM 0008: Design & Engineering, MFR: WPS or Equal; QUANTITY: 1, UNIT PRICE $____; EXTENDED PRICE $___, LINE ITEM 0009: System Documentation, Description: AutoCAD, MFR: WPS or Equal; QUANTITY:1, UNIT PRICE $____; EXTENDED PRICE $___, LINE ITEM 0010: Integration Labor, MFR: WPS or Equal; QUANTITY: 1, UNIT PRICE $____; EXTENDED PRICE $___, LINE ITEM 0011: Integration Materials, Description: Non Plenum, MFR: WPS or Equal; QUANTITY: 1, UNIT PRICE $____; EXTENDED PRICE $___; LINE ITEM 0012: System Commisson, MFR: WPS or Equal; QUANTITY: 1, UNIT PRICE $____; EXTENDED PRICE $___, LINE ITEM 0013: Power Conditioner, MFR: Furman or Equal; QUANTITY: 1, UNIT PRICE $____; EXTENDED PRICE $___, LINE ITEM 0014: Control Programming, MFR: WPS Crestron or Equal; QUANTITY: 1, UNIT PRICE $____; EXTENDED PRICE $___, LINE ITEM 0015: TP GUI Programming, MFR: WPS or Equal, QUANITY: 1, UNIT PRICE $____; EXTENDED PRICE $___; LINE ITEM 0016: System Training, MFR: WPS or Equal; QUANTITY: 1, UNIT PRICE $____; EXTENDED PRICE $___, LINE ITEM 0017: DVD Player, Model: RS-232, MFR: Tascam or Equal; QUANTITY: 1, UNIT PRICE $____; EXTENDED PRICE $___, LINE ITEM 0018: VCR, Description: VHS, MFR: Sony or Equal; QUANTITY: 1, UNIT PRICE $____; EXTENDED PRICE $___. INSPECTION CONDITIONS AND TERMS : Items shall be priced FOB Destination. Delivery/Acceptance will be at 201 McChord Street, Bolling AFB, Washington, DC 20032-0202. FAR PROVISIONS: The provisions at 52.212-1, Instructions to Offerors-Commercial Items and Addendum to FAR CLAUSE 52.212-1 applies to this acquisition are as follows: 52.252-1 http://farsite.hill.af.mil, 52.252-5: (b) DFARS (Chapter 2), and 252.225-7000. "THE GOVERNMENT SHALL NOT REIMBURSE ANY EXPENSES INCURRED TO PROSPECTIVE OFFERORS FOR RESPONSE TO THIS SOLICITATION. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE OR AFTER THE CLOSING DATE. NOTICE TO OFERORS: Funds are not presently available for this project. No award will be made under this solicitation until funds are available. EVALUATION PROCEDURES: The Government will select the best overall offer based on price and other factors considered. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer, conforming to the solicitation, will be the most advantageous to the Government in accordance with the requirement. Only those offerors determined to be in compliant with the requirements as stated in this solicitation will be considered for award. If offering an equal product, interested parties must submit clear and convincing descriptive literature demonstrating the capabilities to satisfy the requirement specified above. Non-conformance with this requirement may result in offeror's quote being determined unacceptable. FAR 52.212-3, "Offeror Representatives and Certifications-Commercial Items" applies to this acquisition and offeror(s) must include, a completed copy with its offer. FAR 52.212-3 can be obtained from http://farsite.hill.af.mil or from http://orca.bpn.gov if registered in ORCA (Online Representation and Certifications application). FAR CLAUSES: The clause at 52.212-4, Contract Terms and Conditions-Commercial Items is hereby incorporated. Addendum to FAR Clause 52.212-4 applies to this acquisition, specifically the following cited clauses: 52.204-9, 52.209-6, 52.211-6, 52.214-31, 52.214-34, 52.214-35, 52.223-11, 52.247-34, 52.252-2, http://farsite.hill.af.mil, 52.252-6: (b) DFARS (Chapter 2), 52.253-1, 252.204-7003, 252.204-7004 ALT A, 252.212-7001 (DEV): 252.225-7001, 252.232-7003, 252.232-7010, 252.243-7001, 252.247-7003 ALT III and 5352.201-9101(c): Mrs. Diane Dade, 1535 Command Drive, Suite 202, Andrews AFB, Camp Spring, MD, 20762, telephone # (301) 981-7342. FAR CLAUSE 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, (DEVIATION) including the following sub-clauses, 52.219-6, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.225-13, 52.232-18, 52.232-33, 52.233-3 and 52.233-4 apply to this acquisition. To be eligible for an award, contractor must be registered in the Central Contractor Registration (CCR) database. Contractor can contact the CCR by calling 1-888-227-2423 or e-mail at http://www.ccr.gov. NO EXCEPTIONS. A DUNS (Dun and Bradstreet) number is required in order to register. All invoices shall be submitted through Wide Area Work Flow. You can register at https://wawf.eb.mil. All responses must be received by 4:00 P.M. Eastern Time (ET) on 09 Sep 2008. Only written responses will be considered. Quotations can be mailed to the 11th Contracting Squadron/LGCO, 20 MacDill Blvd., Bolling AFB, DC 20032-0101, or faxed to (202) 767-7887 or emailed to the contract specialist listed below. An official authorized to bind your company shall sign and date the quotation. Questions concerning this solicitation should be addressed in writing to Dianne Scott, Contract Specialist, not later than 04 Sep 2008, 12:00 noon, email dianne.scott.ctr.@bolling.af.mil, phone (202) 767-8033.

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