This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 10, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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W50S83-20-Q-0DHLFederal

Submission Closed09/15/2020, 06:00:00 PM UTC

Contract Overview

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

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Solicitation # N0038326RHA96

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Solicitation # SPE4A7-27-T-1466

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NATO Business Opportunity: Keysight and Juniper Brand Name Equipment

Solicitation # RFQ-CO-42626053-PFE

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Bureau Of Industry And Security

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Hardware Supplier: Video RecorderThis subcontract involves the sourcing and supply of one Video Recorder, NSN 5836-01-676-1067, for prime contractors working on DLA Troop Support procurement projects. The hardware must strictly adhere to DLA Master List technical and quality requirements RA001 and RQ011. The project is managed under the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency, with performance taking place in San Diego, California. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Notably, the use of additive manufacturing is prohibited for this equipment. The final product is to be delivered FOB Origin. Interested parties must respond by October 26, 2026, under NAICS code 334118.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Solicitation # SPE8EN-27-T-0168

Solicitation SPE8EN-27-T-0168 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of three analog to digital converters, identified by NSN 7050123921322. The delivery timeframe is set for 167 days after award, with an original required delivery date of February 10, 2027, and a need ship date of April 12, 2027. Delivery is FOB Origin, with the final inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and RP001, and marking requirements per MIL-STD-129. Key compliance mandates include the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity is managed under DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

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Solicitation # SPE8EN-27-T-0164

Solicitation SPE8EN-27-T-0164 is a fixed-price supply contract issued by the Defense Logistics Agency for the procurement of three analog to digital converters, identified by NSN 7050124031480 and part number 6ES7232-4HD32-0XB0. The procurement falls under NAICS code 334118 and is managed by the Construction and Equipment T & IFO EQ office. Delivery is specified as FOB Origin with a required delivery date of April 3, 2027, and a need ship date of April 12, 2027. The items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special material restrictions are in place, including a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Cybersecurity requirements are governed by DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. All quotations were required to be submitted via the DLA Internet Bid Board System by October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → W7NC Uspfo Activity Meang 101

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

South Portland, ME, 04106, USA

Set-Aside

SBA

Documents

Attachment_1_Clauses.pdf

Pre-Award+RFI+1.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

1 update

PhaseClosed

PostedAug 31

Combined Synopsis

Notice updatedSep 10

Response deadline changed from Sep 11, 2020 to Sep 15, 2020. The notice description changed.

Response DeadlineSep 15

Deadline has passed

Submission Closed

09/15/2020, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NC Uspfo Activity Meang 101

Contacts2 people available

OfficeBANGOR, ME, 04401-8005, USA

Organization / AgencyDepartment Of Defense → W7NC Uspfo Activity Meang 101

Office AddressBANGOR, ME, 04401-8005, USA

Contacts

Jason M. Edwards

Daniel A. Boone Jr

Full Description

COMBINED SYNOPSIS/SOLICITATION This is a combined synopsis/solicitation for commercial service prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; only small business offers are accepted and A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation number for this procurement is W50S83-20-Q-0DHL and issued as a Request for Quotation. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2020-08, dated 08/13/2020 and DFARS (DPN) 20190430. The North American Industry Classification System Code is 334118; size standard is 1000. SUBMISSION AND EVALUATION OF PROPOSALS: To ensure timely and equitable evaluation of the proposal, offerors shall follow the instructions contained herein. Offers shall be submitted as a single electronic package to the Primary Point of Contract email address not later than the date and time identified within this notice. The offer must be complete, self-sufficient, and respond directly to the requirements of this solicitation. Evaluation: The government will award a purchase order to the contractor offering the lowest price technically acceptable; technical acceptability will be determined by offering the brand name requirements meeting the salient characteristics as listed on the DPAS Approved Products list. The System for Award Management (SAM) registration is required. All products quoted shall be on the Defense Property Accountably System (DPAS) approved products listing at: https://dpassupport.golearnportal.org/index.php/support/software-hardware. Items not supported by DPAS will not be considered and the quote will be considered non-responsive. The Contractor shall provide pricing to the following items to include delivery to South Portland, ME 04106: CLIN0001 - Scanner Must be shown as supported by DPAS at their site: https://dpassupport.golearnportal.org/index.php/support/software-hardware Must be Wi-Fi compatible Must have smart card reader Must have RFID reader Must have minimum of 11 screen QTY: 1 EA CLIN0002 - Scanner Must be shown as supported by DPAS at their site: https://dpassupport.golearnportal.org/index.php/support/software-hardware Must have wireless networking, camera and microphone disabled Shall have RFID reader Shall have smart card reader Shall have Microsoft Windows Mobile 6 Operating System and an extended keyboard QTY: 2 EA CLIN0003 - RFID Printer Shall be able to print on RFID labels that are designed to be used on metal Shall print at 203 DPI/8 dots per mm Shall have a print width of 4.09 in/104mm RFID NOTE: The Zebra R110Xi 203 dpi and the RZ400 203 dpi are the ONLY RFID supported printer in DPAS QTY: 1 EA CLIN0004 - Bluetooth CAC Reader Shall be shown as supported by DPAS at their site: https://dpassupport.golearnportal.org/index.php/support/software-hardware Shall be compatible with selected bar code scanners Shall have Windows 10 and or windows 8 compatibility QTY: 1 EA The Contracting Officer will evaluate "equal" products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. Unless the offeror clearly indicates in its offer that the product being offered is an "equal" product, the offeror shall provide the brand name product referenced in the solicitation. PERIOD OF PERFORMANCE: 30 days ARO F.O.B. - Destination. 243rd EIS/GDSS Mark Dunton 40 Western Ave. South Portland, ME 04106 MULTIPLE AWARDS: The Government reserves the right to place awards to multiple vendors. Multiple awards may result from this RFQ if no one vendor is able to meet the Government's delivery schedule. The attached listing of FAR provisions and clauses apply to this solicitation and are hereby incorporated (Attachment 1). SUBMISSION OF OFFERS All offers shall be sent to 101.MSG.MSC.Contracting@us.af.mil. All offers shall be received before Tuesday, September 15, 2020 by 2:00:00 P.M. EST to be considered for award.