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This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on November 15, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

D -- FEMA Video Upgrade

Closed
FS7070003T1Federal

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

1 day ago

DEADLINE

in 1 day
NAICS: 334310
New
Federal
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

2 days ago

DEADLINE

in 5 days

General Info

Contract Value

$42,513.92

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

FEMA, Region VI800 North Loop 288 Denton TX 76209-3606 76209-3606, DC

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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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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AgencyGeneral Services Administration → Its/ Netwrk Svcs Contract Opns DIV1
Contacts1 person available
OfficeWASHINGTON, DC, 20405, USA
Office AddressWASHINGTON, DC, 20405, USA
Contacts
Paulette M. SepulvadoContracting Officer

Full Description

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This is intended as a sole source to Audio Visual Innovations, however, any interested parties should contact GSA Contracting Officer, Cindy Cwiklinski, 817-978-0662, cindy.cwiklinski@gsa.gov, if they can comply with the Statement of Work. STATEMENT OF WORK PROVIDE VIDEO CONVERSION AND SWITCHING FS7070003T1 The FEMA RRCC, Region 6, Denton TX office has a requirement for the conversion and switching of their existing video system. The purpose of this acquisition is to obtain design services and turnkey installation of a video upgrade that will allow the addition of video capability to the RRCC. Presently all video coming out of the switching matrix is in RGBHV format. There are six video monitors through out the RRCC that have the capability to accept the RGBHV signal, however, there is no way to switch the video to control signal input to them at the present time. The software that operates and controls the computers and video equipment, via the Battle Command Information System, utilizes custom software that contains priority code exclusive to Audio Visual Innovations. Scope: The scope of this project requires the selected contractor provide and install equipment as follows: 1) Remove two single output RGBHV video cards from the Vizion Computer 2) Add two double output RGBHV video cards to the Vizion Computer 3) Each RGBHV output from the Vizion computer will be connected to a 1 in/4out Distribution Amplifier (DA) (three new DA) 4) The two new outputs from the Vizion computer that will be going to 1 in/4 out DA will be connected to three monitors in the RRCC and one in the Blue Room 5) Provide five cat5 TX-RX devices for more computer inputs to the existing RRCC A/V system 6) Add one 8x8 composite video matrix 7) Add two outputs to the projectors back as inputs to the existing video matrix switch 8) Wrap outputs to the projectors back as inputs to the existing video matrix switch 9) Provide all necessary cabling for any added equipment 10) Clean up existing installation to acceptable standards 11) Program the Madero panels and the AMX (netlink) controller for the addition of: a. The new 8x8 video matrix switch b. Use the wrap around outputs and inputs c. Control of the eight monitors i. One Pioner PDP-V502X ii. Three View Sonic N0460W iii. Four unknown at this time d. Use of the two new NTSC inputs to the Vizion computer e. Use of the five new inputs to the existing video matrix switch 12) At completion of installation the source code is to be provided to FEMA Contraints: 1) Installation must be completed without disruption to the Region VI staff. In the event of RRCC activation, installation will cease immediately and the video switching matrix must be returned to a useable state. During construction, the existing switching matrix cannot be taken off line without prior approval from the contracting officer 2) The FEMA Region VI compound is a secure area. Personnel requiring access must be identified prior to arrive. Twenty four (24) hour notification must be provided to the Project Officer. Personnel must have photo identification produced by a US State or Federal Agency on their person when they arrive. Such as State Drivers License or Passport. Foreign produced identification will not be accepted with the exception of a valid passport. 3) The contractor must maintain all required certifications, bonding, and insurance required by Federal and state regulatory agencies for this industry. Certificate of insurance must be provided prior to any work being done in the facility. 4) The contractor must be in compliance with all OSHA safety regulations during contract performance. 5) All work schedules must be approved by the FEMA Project Officer. Award: Will be best value based on technical acceptability and price. GSA Point of Contact: Cindy Cwiklinski, Contracting Officer 817-978-0662 Cindy.cwiklinski@gsa.gov

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