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This Government Contract opportunity was posted on March 8, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hand-Held Thermal Imaging Cameras

Awarded
S-WHARC-11-Q-0065Federal

Contract Overview

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

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NAICS: 334511
New
Federal
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Solicitation W911S226U4411 is a Total Small Business Set-Aside for the procurement of a complete, towable, autonomous mobile traffic enforcement trailer and laser-based measuring system for the Department of Defense at Fort McCoy, Wisconsin. The primary requirement is for one Automated Traffic Monitoring System Trailer, specifically the POLISCAN Speed FM1 or an approved equal, capable of tracking multiple vehicles across at least four adjacent traffic lanes to enforce speed limits and red-light violations. The contract includes a requirement for eight hours of on-site operator training at Fort McCoy and a minimum 12-month comprehensive manufacturer's warranty. All equipment must be new, and the system must be calibrated to federal and state standards to ensure data is legally admissible in court. The award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required F.O.B. Destination to Fort McCoy, with a preferred delivery window of 30 days. Offerors must submit their proposals via the PIEE Solicitation module, including technical, price, and past performance documentation. A critical requirement for responsiveness is the completion of Attachment 1 regarding certifications and the identification of the country of origin. The contract incorporates various regulatory clauses, including Buy American preferences, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment.
W6QM Micc-Ft Drum

POSTED

about 4 hours ago

DEADLINE

in 7 days
NAICS: 334511
New
Federal
66--INDICATOR,ATTITUDE, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QBB18
This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is a Request for Quotations for the repair, overhaul, upgrade, and inspection of 33 Attitude Indicators (NSN 6610-01-101-1927 LC, P/N 622-3374-002). The objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in operational environments. The contract includes an initial induction period of 365 calendar days, which the government may extend by an additional year. Offerors must provide option pricing for a maximum of 135 units over the total contract period. Award will be granted to the offeror with the lowest price technically acceptable quote, with past performance evaluated via the DoD Supplier Performance Risk System. The contractor is responsible for providing all labor, facilities, materials, and tooling, as government-furnished manufacturing aids are not provided. Key technical requirements include compliance with ISO 9001 or SAE AS9100 quality systems and calibration standards such as ANSI/NCSL Z540.3 or ISO-10012-1. Specific prohibitions are in place regarding the use of MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead. The contract establishes strict protocols for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. Deliveries are FOB Destination with a 90-day delivery window, and all packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.
Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in 14 days
NAICS: 334511
New
Federal
58--THERMAL IMAGING SYS
Solicitation # N0010426RQA81
Solicitation N00104-26-R-QA81, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a firm fixed price negotiated procurement for the manufacture of Thermal Imaging Systems under NSN 5855-01-499-1240. The government is seeking a single award based on the most advantageous offer, with past performance weighted as more important than price. The evaluation process utilizes the DoD Supplier Performance Risk System for quality ratings, and the government reserves the right to award to other than the lowest priced offer. Proposals must be submitted via NECO or email, and the current requested delivery date is 180 days after award. The contract mandates strict adherence to quality and technical standards, including physical identification per MIL-STD-130 and preservation and packaging according to MIL-STD-2073. Inspection and acceptance are conducted at the origin, with the contractor remaining responsible for all inspection requirements and maintaining records for 365 days post-delivery. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, compliance with Buy American and Balance of Payments program certificates, and adherence to cybersecurity standards for covered defense information. Offerors must be authorized distributors of the original manufacturer to be considered for award.
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POSTED

about 4 hours ago

DEADLINE

in 3 months

AI Contract Overview

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The U.S. Department of State, Narcotics Affairs Section, is requesting quotations for ten hand-held thermal imaging cameras to be donated to the Government of Brazil. The requirement specifies the Thermal-Eye X200xp or an equal product that supports NTSC video output and meets strict technical standards, including a minimum resolution of 160 x 120, a weight of 14 ounces or less, and the ability to detect human activity from 400 meters. The devices must be ruggedized for extreme weather and rainforest environments, featuring waterproof and shockproof capabilities, and must operate using NiMH or Alkaline batteries. Delivery is required FOB Destination to a facility in Doral, Florida, within 45 calendar days of the order or receipt of necessary export licenses. The contractor is responsible for all export approvals, ITAR licensing, and compliance with ISPM 15 wood packaging standards. Award will be granted to the lowest priced-technically acceptable offeror on an all-or-none basis. Quotations must include unit and extended pricing, product descriptions, and proof of registration in the Central Contractor Registration database.

General Info

Agency

N/A

Contract Value

$33,480

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

See Description Above for Complete Delivery Address, TX, USA

Set-Aside

NONE

Award Issued Date

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

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts

Full Description

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Amendment A001: The hand-held thermal imaging cameras provided must support NTSC video output. ************************************************************* This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested by this notice alone, and a written solicitation will not be issued. This synopsis/solicitation is issued as a Request for Quotations for hand-held thermal imaging cameras to be donated to the Government of Brazil pursuant to an agreement with the U.S. Department of State. 1. DESCRIPTION 1.1. The U.S. Department of State, Narcotics Affairs Section (NAS), U.S. Embassy Brasilia, Brazil, has a requirement for the purchase of ten (10) hand-held thermal imaging cameras, to be donated to the government of Brazil for NAS program purposes. 1.2. This acquisition is unrestricted. The NAICS code applicable to this acquisition is 334511. 2. REQUIRED ITEMS: LINE ITEM 001: Thermal-Eye X200xp Thermal Imaging Camera or equal. QUANTITY: Ten (10) EA, New The thermal cameras will be utilized in a variety of environmental conditions, to include rain forests. The units will be subjected to extreme weather conditions and usage. The material, design, and workmanship of the cameras and accessories shall be appropriate for use in said environments. The camera shall be provided with their respective user manuals. The manuals, if available, shall be provided in Brazilian Portuguese. If Brazilian Portuguese is not available, the manuals shall be provided in English and/or Spanish. Each camera must include the following: Lens Cap, Lens Tissue, Warranty Card, Hard Case, Instruction manual, 2 AA batteries, neck strap, and wrist strap. The following are the salient characteristics an "equal" product must meet in order to be considered for award (See FAR 52.211-6). - Minimum resolution of 160 x 120 (pixel count) - Amorphous silicon microbolometer - 14 ounces or lighter (including batteries) - Operate with NiMH and/or Alkaline batteries (lithium batteries are not acceptable) - Left-handed and right-handed use - Start-up time of less than 8 seconds - Ability to detect human activity from at least 400 meters - Buoyant and waterproof to at least 2-meter submersion - Shockproof from at least a 2 meter drop - Able to improve vision in challenging field in conditions such as dust, smoke and complete darkness with no blooming from lights - Able to stow into pant pocket for quick extraction and convert operation 3. DELIVERY INFORMATION 3.1. REQUIRED DELIVERY DATE: No later than 45 calendar days after date of order. If an export license is required, all items shall be delivered no later than 45 calendar days after receipt of export license, and the vendor must promptly apply for the export license after receiving the order. 3.2. DELIVERY TERMS: FOB Destination. The Contractor must consolidate the entire shipment to prevent loss and misdirection of the equipment. Any lost or damaged equipment during shipment shall be replaced by the contractor upon notification. When the order is ready for shipment, please forward the shipment prepaid directly to: Despatch/CRP: Just In Time Services, Inc. 11450 NW 34th Street, suite 100 Doral, Fl 33178 Ph. +1 (555) 000-0000 Fax +1 (555) 000-0000 The items being acquired will be donated to the government of the ultimate destination Brazil. The contractor shall ensure that all items are prepared for safe shipment and include all necessary export approvals, licenses, and paperwork. Price must include delivery to the above-mentioned address and compliance with all applicable export/ITAR licensing requirements. If an export license is required, the items shall not be shipped until necessary export license is received. 3.3. PACKING AND MARKING REQUIREMENTS: Each box, carton, and package shall be marked as follows: AMERICAN EMBASSY NAS - IN13BR09 Thermal Cameras Order No. (To be provided upon award) Brasilia, Brazil Box #__ of __ One copy of the packing list and commercial invoice must accompany the shipment, attached to the outside of the "lead" or number one box/carton/package, or individually attached to the outside of each box/carton/package. If you have any problems in complying with these instructions, please contact the Contracting Officer. In addition, a copy of the packing list and commercial invoice shall be provided to Ms. Ione Assumpo at contact@example.gov. The vendor shall also coordinate with Ms. Assumpo shipment of the items to Despatch/CRP. Please include a copy of the packing list with your original invoice to the Contracting Officer or other office designated in the order that will provide us advance information for Customs clearance purposes. PLEASE NOTE: This order is ultimately intended for an overseas destination. If the shipment will involve wood packaging material, then the packing and palletizing must conform to the standards in the International Standards for Phytosanitary Measures Publication No. 15: "Guidelines for Regulating Wood Packaging Material in International Trade" (ISPM 15) and have the appropriate markings indicating that the materials meet this standard. Any deliveries arriving at our indicated domestic delivery address that do not meet these standards will be rejected and must be corrected at the contractor's expense. If you have any question regarding this requirement, please contact the Contracting Officer. 4. EVALUATION OF QUOTATIONS: 4.1. Award will be made to the Lowest Priced-Technically Acceptable Offeror who submits a quote that is responsive to the RFQ requirements. Award decision will take into consideration the lowest overall price to the Government. 4.2. Additional Considerations: The Government reserves the right to reject a quotation that is technically unacceptable or unreasonably low or high in price. The Government will determine acceptability by assessing the offeror's compliance with the terms of the Request for Quotation (RFQ). The Contractor must be able to demonstrate that it has the necessary resources to provide on-time delivery at a high level of quality. 4.3. Award will be on an "all or none" basis. 4.4. The source-origin restrictions found in 22 CFR 228 are applicable to this acquisition. 5. QUOTATION MUST INCLUDE THE FOLLOWING: 5.1. PRICE: unit and extended prices, inclusive of delivery charges. 5.2. DESCRIPTION: Description/nomenclature of the item being proposed; product literature may be provided. 5.3. DUNS AND CCR: DUNS number and statement that the quoter is registered in CCR. 5.4. CERTIFICATIONS: Completed certifications (FAR 52.212-3) or statement that the certifications are included already at the ORCA web site (https://orca.bpn.gov/). 6. ADDITIONAL INFORMATION AND REQUIREMENTS: In order to receive an award, you must be registered in the Central Contractor Registration database at www.ccr.gov. However, please see the exceptions at FAR Subpart 4.1102. All responsible sources may submit a quotation which shall be considered by the Department. This solicitation number S-WHARC-11-Q-0065 is issued as an RFQ under subpart 12.6 of the Federal Acquisition Regulation (FAR). This is a solicitation document incorporating FAR clauses and provisions that are in effect through Federal Acquisition Circular 2005-49. FAR clauses may be accessed at: http://acquisition.gov/far/index.html The following FAR Clauses and Provisions are incorporated by reference. 52.204-7, Central Contractor Registration 52.211-6, Brand Name or Equal 52.212-1, Instructions to Offerors - Commercial Items 52.212-3, Offeror Representations and Certifications - Commercial Items [Fill-in paragraph i(1): Electronics - China] 52.212-4, Contract Terms and Conditions - Commercial Items 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items [The following clauses are selected under paragraph (b):52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; 52.209-6, Protecting the Government' Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.223-18, Contractor Policy to Ban Text Messaging while Driving (E.O. 13513); 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; and 52.232-33, Payment by Electronic Funds Transfer- Other than Central Contractor Registration] 52.214-34, Submission of Offers in the English Language DOSAR clauses may be accessed at: http://www.statebuy.state.gov/dosar/dosartoc.htm The following DOSAR clauses and provisions are incorporated by reference. 652.229-70, Excise Tax Exemption Statement for Contractors Within the United States (JUL 1988) 652.242-72, Shipping Instructions (DEC 1994) 652.242-73, Authorization and Performance (AUG 1999) 652.243-70, Notices (AUG 1999) 7. QUOTATIONS ARE DUE by the date and time stated on the FedBizOpps website. Quotations must be submitted by uploading to the FedBizOpps website; no other method of quotation submission is allowed. Identify your quotation as a response to solicitation number S-WHARC-11-Q-0065. Quoters are requested to limit the number of files uploaded to no more than six (6). 8. AWARD TYPE: The Government will award a firm-fixed-price Purchase Order for the requirements identified in this RFQ. The price shall include all direct and indirect costs, overhead, general and administrative expense, profit, shipping/delivery charges, export requirements, insurance, assembly, etc. The price will not be subject to adjustment after award.

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