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This Solicitation opportunity was posted on July 22, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GITM Printers

Closed
SAQMMA14R0018Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334118
New
Federal
58--RECORDER,VIDEO, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RHA96
Solicitation NO0383-26-R-HA96, issued by NAVSUP Weapon Systems Support, seeks a contractor to provide all facilities, labor, materials, and tooling necessary to overhaul, upgrade, repair, test, and inspect video recorders (NSN 5836-01-730-8912) to return them to a Ready For Issue condition. The work will be performed by Mercury Mission Systems LLC in Torrance, California. Key performance requirements include a Repair Turnaround Time of 50 days after asset receipt, with reporting managed through the Commercial Asset Visibility portal. The contractor is responsible for all manufacturing aids and must adhere to strict quality standards, including ISO 9001/SAE AS9100 and ANSI/NCSL Z540.3 calibration requirements. The government will make a single award based on the most advantageous offer, prioritizing past performance over price, with risk assessments conducted via the DoD Supplier Performance Risk System. Technical compliance requires adherence to MIL-STD-2073 for packaging, MIL-STD-129 and MIL-STD-130 for marking and identification, and IPC/EIAJ-STD-001C for specific personnel certifications. Financial transactions and receiving reports must be processed through the Wide Area Workflow system. The solicitation mandates compliance with Buy American and Balance of Payments programs, as well as strict safeguarding of covered defense information. Offers are due by November 16, 2026.
Navsup Weapon Systems Support

POSTED

4 days ago

DEADLINE

in 27 days
NAICS: 334118
New
Federal
NATO Business Opportunity: Keysight and Juniper Brand Name Equipment
Solicitation # RFQ-CO-42626053-PFE
The NATO Communications and Information Agency is seeking quotations for the procurement of Keysight and Juniper brand name equipment under RFQ-CO-42626053-PFE. The project aims to enhance NATO Communications and Information Systems security services through the acquisition of packet brokers, network TAPs, and firewall/VPN devices, including both COTS and TEMPEST variants. The scope includes Keysight Vision One and 400 packet brokers, various network TAPs, and Juniper SRX1600 and SRX2300 devices, along with necessary auxiliaries. All equipment must be delivered in new condition to Brunssum, The Netherlands, with incremental deliveries scheduled through March 2027. To be eligible to bid, U.S. prime contractors must maintain an active facility within the United States, register with the Neo eProcurement tool, and be pre-approved for NATO Competitive Procurement. Eligible firms must obtain a Declaration of Eligibility from the Department of Commerce, which requires a one-time application supported by a company resume and audited financial documents. Key deadlines include requesting the Declaration of Eligibility by October 23, 2026, with the RFQ planned for distribution on November 9, 2026, and an anticipated bid closing date of November 23, 2026. Contract award is estimated for January 15, 2027.
Bureau Of Industry And Security

POSTED

5 days ago

DEADLINE

in 3 days

General Info

Agency

N/A

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

Programming Management Analysis Staff (IRM/OPS/PMA) 8020 Grainger Court, SPRINGFIELD, VA, 22153, USA

Set-Aside

SBA

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

7 updates
PhaseClosed
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

Response deadline changed from May 21, 2014 to May 29, 2014. The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from May 29, 2014 to Jun 5, 2014. The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Nichole TownesContract Specialist
JoAnn B CarrollContracting Officer

Full Description

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7/22/2014- Solicitation SAQMMA14R0018 Cancellation Amendment The purposes of this amendment are as follows: (1) Solicitation number SAQMMA14R0018 for printers is hereby cancelled in it's entirety. (2) The Government intends to resolicit the requirement for the printers. (3) There was a substantial change in the printer specifications that made the cancellation and re-solicitation necessary. (4) The Government is asking that all potential offerors refrain from contacting the Department at this time. (5) The Government intends to post the new solicitation in FedBizOpps no later than August 1, 2014. 6/2/2014- The purpose of this admendment is to incoporate and attach Standard Form 30 Admendment 003 (which replaces Amendment 002 that was created in error) and revised Attachment A for your acknowledgment. 6/2/2014- The purpose of this amendment is to incorporate and attach Standard Form 30 Amendment 001 (A001) for your acknowledgment. This modification was inadvertently left out. Questions and Answers have been updated and uploaded. Also, the response date has changed from May 29, 2014 2:00 pm to June 5,2014 2:00pm Eastern. Questions and Answers have been uploaded. Also, the updated Attachment A- Proposal Configuration Worksheet have been uploaded. In reference to Request for Proposal (RFP) solicitation SAQMMA14R0018, answers to the questions have not been completed. Questions and answers should be posted by May 17, 2014. A delay in posting the questions and answers has caused the response date to change from May 21, 2014 2:00 pm Eastern to read May 29, 2014 2:00 pm Eastern. The Department of State (DOS) intends to establish multiple Indefinite Quantity Contracts (IDIQ) under which the Department may make repetitive purchases of specified supplies in a streamlined, pre-negotiated manner, to facilitate the missions of the Global Information Technology Modernization program and the Department. The solicitation will be posted no later than April 24, 2014 and will remain posted for a minimum of 3.5 weeks. This acquisition is 100% set aside for small business concerns. Under NAICS code 334118 the Small Business Administration has approved a class waiver to non-manufacturer rule for laser-jet printers and an individual waiver for PKI Card Readers and RFID Tags. The period of performance shall be one twelve (12) month base period and four one (1) year option periods. Supply requirements and estimated quantities are as follows: CLIN Product Description Estimated Quantity Group 1 001 110v Work Group Black & White Printer 5,369 002 220v Work Group Black & White Printer 5,639 003 110v Work Group Color Printer 2,148 004 220v Work Group Color Printer 2,147 005 110v Enterprise Black & White Printer 767 006 220v Enterprise Black & White Printer 767 007 110v Enterprise Color Printer 767 008 220v Enterprise Color Printer 767 009 RFID Tag 4,525 Group 2 010 110v Work Group Multi-Function Printer 3580 011 220v Work Group Multi-Function Printer 3579 012 PKI Device 1,790 013 RFID Tag 1,790

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