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This Government Contract opportunity from Department Of Defense was posted on October 3, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

EARPHONES

Awarded
SPE7MX22R0033Federal

Contract Overview

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NAICS: 334419
New
Federal
NDI Portable X-Ray Kits
Solicitation # FA857127Q0009
Solicitation FA857127Q0009 is a Firm Fixed Price request for quote issued by the Department of the Air Force for the 402d Aircraft Maintenance Group at Robins Air Force Base, Georgia. Conducted under Simplified Acquisition Procedures and designated as a HUBZone Small Business set-aside, this requirement is restricted to the Brand Name OEM or Authorized Resellers. The contractor is required to provide all necessary tools, materials, and transportation to deliver four portable x-ray units, consisting of three SPX 160ACDBCM and one SPX 160LCDBCM unit, along with four corresponding laser pointers. All items must be delivered FOB Destination within 280 days after the contract award. The contract mandates strict adherence to military marking and identification standards, specifically MIL-STD-130 and MIL-STD-129, requiring Unique Item Identifiers for items with a unit acquisition cost of $5,000 or more. Extensive security and compliance protocols are in effect, including NISPOM, OPSEC, and CMMC requirements, as well as the safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes in English and U.S. currency, providing CMMC unique identifiers for any systems processing federal contract information.
FA8571 Maintenance Contracting Afsc Pzim

POSTED

about 9 hours ago

DEADLINE

in 7 days

AI Contract Overview

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Contract SPE7MX22D0123 was awarded by the DLA Land and Maritime, a Department of Defense agency, to Defense Venture Holdings LLC for the procurement of earphones, specifically earphone shells and ear cushions for JHMCS helmets used in FA-18 and F-4 aircraft. The acquisition covers two National Stock Numbers, 5965-01-587-8444 and 5965-01-597-2591, and was conducted as a non-competitive procurement due to Oregon Aero, Inc. being the sole approved source for the required components. The contract is structured as a Firm Fixed-Price, Indefinite Quantity agreement with a three-year base period valued at 294,890.63 dollars. The total value over five years is estimated at 1,504,238.51 dollars, with an overall contract maximum of 1,823,182.56 dollars. The procurement falls under NAICS code 334419 and was managed by the DLA office located in Columbus, Ohio.

General Info

Contract Value

$0

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

J&C for Other Than Full and Open Competition - SPE7MX-22-R-0033

PDF, Low priorityjustification-and-authorization
Low

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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AWARDED SPE7MX22D0123 TO DEFENSE VENTURE HOLDINGS LLC (72B58). FOR 3YEAR BASE PERIOD VALUE OF $294,890.63. tOTAL 5 YEAR VALUE $ 1,504,238.51. CONTRACT MAXIMUM $1,823,182.56. 2 NSNs 5965-01-587-8444 and 5965-01-597-2591.

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