Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Transportation was posted on September 7, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Emergency Call Boxes

Closed
DTRT57-12-Q-80084Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334220
New
DIBBS
SENSOR SPECIAL
Solicitation # SPE7M5-27-T-1274
Solicitation SPE7M5-27-T-1274 is a federal procurement issued by the DLA Weapons Support Active Devices Division for the acquisition of 17 units of a Sensor Special, identified as NSN 5985017189493. This item is designated as a critical application item with approved part numbers from Omega Engineering, Inc. (SA1-RTD-4W) and DRS Naval Power Systems Inc (MC-039472). The procurement is not a small business set-aside and falls under NAICS code 334220. Delivery is required within 168 days after the order, with an original required delivery date of February 7, 2027, and a need ship date of April 20, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and requires the removal of government identification from non-accepted supplies (RQ011). Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements (RP001), while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory compliance includes DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, as well as cybersecurity standards under DFARS 252.204-7012.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 11 days

General Info

Agency

Department Of Transportation → System Cntr

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

MA

Set-Aside

SBA

Documents

1

Attachment+Statement+of+Work+DTRT57-12-Q-80084.pdf

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

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Transportation → System Cntr
Contacts1 person available
OfficeCAMBRIDGE, MA, 02142, USA
Organization / Agency
Department Of Transportation → System Cntr
Office AddressCAMBRIDGE, MA, 02142, USA
Contacts
Jeremy BarrassoContracting Officer

Full Description

Show more
This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation No. DTRT57-12-Q-80084 is issued as a Request for Quotation (RFQ). This solicitation is being conducted under FAR Part 12, Acquisition of Commercial Items, and FAR Part 13, Simplified Acquisition Procedures. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-60, effective July 26, 2012. The NAICS Code is 334220 and the Small Business size standard is 750 employees. The U.S. Department of Transportation, Research and Innovative Technology Administration, John A. Volpe National Transportation Systems Center (Volpe Center), Cambridge, MA, intends to award a firm fixed price purchase order for the procurement and installation/configuration of five (5) standalone emergency call boxes, with an option for the procurement and installation/configuration of one (1) additional standalone emergency call box. The emergency call boxes will be delivered and installed/configured at selected campus locations throughout the United States Merchant Marine Academy located at 300 Steamboat Road, Kings Point, NY 11024. The salient characteristics and requirements for each of the emergency call boxes are described in the attached Statement of Work (SOW). Pricing: The Offeror shall provide pricing for the following Contract Line Item Numbers (CLINs) in accordance with the SOW. CLIN 0001: Emergency Call Box: Quantity: 5 EA Unit Price $________ Total Price $________ CLIN 0002: Installation/Configuration Quantity: 5 EA Unit Price $________ Total Price $________ CLIN 0003: Option, Emergency Call Box: Quantity: 1 EA Unit Price $________ Total Price $________ CLIN 0004: Option, Installation/Configuration Quantity: 1 EA Unit Price $________ Total Price $________ Total Firm-Fixed-Price (CLINs 0001-0004) $__________________ Instructions to Offerors: An award will be made to an offeror whose quote, conforming to the solicitation and specifications identified in the Statement of Work, is determined to offer the best value to the Government in terms of the lowest proposed price. Offerors are required to submit specifications in order for the Government to determine conformity with the required features listed in the SOW. The signed offer must be submitted via email to Jeremy.Barrasso@dot.gov no later than 3:00 PM Eastern Time on September 12, 2012. FAR 52.212-1, Instructions to Offerors - Commercial Items applies to this acquisition and is incorporated by reference. The Offeror must include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items with its offer. The Offeror is reminded that as of January 1, 2005, it must provide Certifications and Representations online at least annually via the Online Representation and Certifications Application (ORCA) at the following website: www.sam.gov. Offers must be registered with Central Contractor Register (CCR) via the System for Award Management (SAM.GOV) in order for the Government to proceed with an award. FAR Clause 52.212-4, Contract Terms and Conditions-Commercial Items, (FEB 2012) applies to this acquisition and is hereby incorporated by reference. 52.212-4 Addendum: The following contract clause is incorporated by reference and will be included in the awarded contract: FAR 52.217-7, Option for Increased Quantity-Separately Price Line Item (Mar 1989). The Contracting Officer may exercise the option by written notice to the Contractor as follows: Option may be exercised at contract award or within three (3) months of contract award. FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, (Aug 2012) applies to this acquisition and is hereby incorporated by reference. Additional clauses cited in 52.212-5 that apply to this acquisition are: 52.203-6, 52.214-35, 52.217-5, 52.222-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.223-16, 52.223-18, 52.225-13, 52.232-33, 52.232-34, and 52.222-41. These references may be viewed at www.acquisition.gov/far. No telephone requests will be honored. The Government will not pay for any information received. The following notice is provided for informational purposes for Minority, Women-Owned and Disadvantaged Business Enterprises. ATTENTION: Small and Disadvantaged (SDB), Women-Owned, and Disadvantaged Business Enterprises (DBEs). The Department of Transportation's (DOT) Short-Term Lending Program (STLP) offers working capital financing in the form of lines of credit to finance accounts receivable for transportation-related contracts. The Maximum line of credit is $750,000. The STLP loan has a variable rate, which is connected to the prime rate. The current rate may be found on the OSDBU website http://osdbuweb.dot.gov or call 1-(800) 532-1169.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS