This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 27, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Driver, PC, Origin, Black

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N00178-19-Q-6504Federal

Submission Closed09/04/2019, 08:00:00 PM UTC

Contract Overview

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

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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.

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CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONVERTER, ANALOG TO DI

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 → Nswc Dahlgren

Contract Value

$27,192

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

17632 Dahlgren Road, DAHLGREN, VA, 22448, USA

Set-Aside

NONE

Awardee

ORIGIN PC, LLC

Award Issued Date

09/19/2019, 12:00:00 AM UTC

Documents

0715-03_Origin_Driver_Laptop_Deliverables.xlsx

19Q6504_SF18.pdf

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Timeline

PhaseClosed

PostedAug 27

Combined Synopsis

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2019, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Dahlgren

Contacts1 person available

OfficeDAHLGREN, VA, 22448-5154, USA

Organization / AgencyDepartment Of Defense → Nswc Dahlgren

Office AddressDAHLGREN, VA, 22448-5154, USA

Contacts

Temica L. ScrogginsContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

COMBINED SYNOPSIS/SOLICITATION #: N00178-19-Q-6504 Submitted by: Temica Scroggins NAICS Code: 334118 FSC Code: 7050 Anticipated Date to be published in FEDBIZOPS: 27 August 2019 Anticipated Closing Date: 04 September 2019 Contracts POC Name: Temica Scroggins Telephone#: 540-653-4706 Email Address: Temica.Scroggins@navy.mil Code and Description: 70-General purpose information technology equipment This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12 and 13, as supplemented with additional information included in this notice. Synopsis/Solicitation N0017819Q6504 is issued as a Request for Quotation (RFQ). The synopsis/solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation. This requirement is not eligible for small business set-aside. The Naval Surface Warfare Center Dahlgren Division (NSWCDD) intends to procure on a sole source basis from Origin PC Corporation, 12400 SW 134th Court Suite 8, Miami, FL 33186-6499 for the purchase of eight (8) Origin Driver laptops listed on the attached SF18, Request for Quote and Deliverables List. This equipment will be used on the MADIS MDT program. The Origin PC laptops must be compatible in all aspects of fit, form, and function with current systems, system software, and support. In addition, this laptop must meet all information assurance and cybersecurity mandated requirements. Market research has shown that Origin PC Corporation is the original equipment manufacturer of the requested hardware and has no authorized resellers available for this equipment. Please include shipping/freight cost to Dahlgren, VA 22448-5114. Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 13. The order shall be firm fixed price. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. At time of proposal submission please submit any historical data as well as published pricing. Award will be made based on Lowest Price Technically Acceptable. In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov. Quote is due 04 September 2019, no later than 3 p.m. EST with an anticipated award date by 17 September 2019. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to Temica.Scroggins@navy.mil prior to the RFQ closing. Email should reference Synopsis/Solicitation Number N0017819Q6504 in the subject line. Attachments - - SF18: Request for Quotations - Deliverables