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This Solicitation opportunity was posted on December 13, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Control, Intercommunication Set NSN 5831-01-491-9407

Closed
SPRBL1-18-R-0022Federal

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
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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

1 day ago

DEADLINE

in 2 days
NAICS: 334310
New
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Conference Room Remodel
Solicitation # FA2823-26-Q-A113
Solicitation FA2823-26-Q-A113 is a total small business set-aside for a firm-fixed-price purchase order to modernize the audiovisual system in Building 104, Room 101 at Eglin Air Force Base, Florida. The project scope includes decommissioning legacy infrastructure and installing a Trade Agreements Act compliant system featuring a 20x5 foot Direct-view LED wall display, a 4K AV-over-IP distribution system, digital audio processing, and PTZ cameras to support unclassified hybrid collaboration and high-definition presentations. The contractor is responsible for all labor, materials, programming, and the delivery of an integrated conference table, with a required delivery schedule of no later than 120 days after receipt of order. A mandatory baseline service and maintenance agreement of at least four years must be included in the base price for CLIN 0001. Award will be determined using a Best Value Tradeoff process, evaluating technical capability, past performance, price, and SPRS data. Quotes must be submitted in three separate volumes covering technical capability, past performance, and price by October 26, 2026. All proposed equipment must be TAA compliant, and the AV LAN must remain fully isolated from the government network. Additionally, the contractor must provide an on-site commercial dumpster for waste disposal and adhere to MIL-STD-130 and MIL-STD-129 for the marking and labeling of high-value items costing $5,000 or more. Offerors must be registered in the System for Award Management and Wide Area WorkFlow to be eligible for award and payment.
FA2823 Aftc Pzio

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Agency

N/A

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

6001 Combat Drive, Room C1-301, ABERDEEN PROVING GROUND, MD, 21005, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Sources Sought

Type Changed

Sources Sought → Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Mark A. LaskoskiContract Specialist
Cheryl J. HallContracting Officer

Full Description

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The purpose of Amendment 0001 to SPRBL1-18-R-0022 is for the following: 1. To change the weighted factors in the Price Evaluation factor of Section M. From: 5831-01-491-9407 Range 1-100 Weight = 10% Range 101-200 Weight = 80% Range 201-300 Weight = 10% To: 5831-01-491-9407 Range 1-100 Weight = 20% Range 101-200 Weight = 60% Range 201-300 Weight = 20% 2. To provide the following clarifications with regard to the solicitation: a) The Best Estimated Quantity (BEQ) listed on page 2 is an estimate on how many units the Government thinks it will order in a year and the Government provides it for planning purposes only. There is no guarantee that the Government will order 187 units a year and it does not mean that the Government will order all 187 units at once. However, if one looks at the range quantities listed in the ordering years of the solicitation the Government could technically order all 187 units at once. b) The delivery schedule listed on page 13 is the Governments requested delivery schedule for when a delivery order is placed. If a delivery order is for over 45 units then the Government is asking the offeror to deliver 45 units 150 days after receipt of the order (ARO). The offeror will then need to ship 45 units every 30 days until the delivery order is completed. For example, if the Government places an order for 100 units then the offeror would ship the first 45 units 150 days ARO. The offeror would then ship another 45 units 30 days after the first scheduled delivery and the remaining 10 units would be shipped 30 days after the second scheduled delivery. If the delivery order is for 45 units or less the offeror would need to ship that quantity 150 days ARO. c) The Government does not know if future requirements would exceed 187 units a year as there are numerous factors that go into predicting future needs. d) ELIN E001 refers to a Contract Data Requirements List (CDRL) in the Statement of Work (SOW). The SOW was posted to FedBizOpps along with the solicitation and it discusses the CDRL and how it applies. e) The Government can place more than one delivery order per year. The number of delivery orders per year will depend on the requirements at that particular time. 3. Offerors are required to return a signed copy of this amendment with their proposal submission.

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