This Combined Synopsis/Solicitation opportunity from Department Of Health And Human Services was posted on July 3, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IEE Solicitation Brand Name or Equal Multifunctional Copiers

Closed

75H70524Q00025Federal

Submission Closed07/12/2024, 09:00:00 PM UTC

Contract Overview

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

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NATO Business Opportunity: Keysight and Juniper Brand Name Equipment

Solicitation # RFQ-CO-42626053-PFE

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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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Solicitation # SPE8EN-27-T-0168

Solicitation SPE8EN-27-T-0168 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of three analog to digital converters, identified by NSN 7050123921322. The delivery timeframe is set for 167 days after award, with an original required delivery date of February 10, 2027, and a need ship date of April 12, 2027. Delivery is FOB Origin, with the final inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and RP001, and marking requirements per MIL-STD-129. Key compliance mandates include the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity is managed under DFARS 252.204-7012 for safeguarding covered defense information.

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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

DEADLINE

PRINTER, AUTOMATIC DATA

Solicitation # SPE8EN-27-T-0142

Solicitation SPE8EN-27-T-0142 is a fixed-price contract issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment, for the procurement of two automatic data processing printers under NSN 7025-01-587-9191. The requirement is categorized under NAICS code 334118. Delivery is specified as FOB Origin with a required delivery date of December 8, 2026, and a delivery period of 167 days. The items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must also comply with ASTM D3951, though DLA requirements take precedence. Offerors must be registered in the System for Award Management and submit quotes via the DLA Internet Bid Board System. Technical compliance is critical, and while part number MCP7810B is explicitly acceptable, any alternate offers must be accompanied by a complete data package for evaluation. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 5 days

General Info

Agency

Department Of Health And Human Services → Bemidji Area Indian Health Service

Contract Value

$108,045.2

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

Red Lake, MN, 56671, USA

Set-Aside

NONE

Awardee

NORTH STONE LLC

Award Issued Date

09/25/2024, 12:00:00 AM UTC

Documents

B.10 Schedule of Price - Costs

4 pages · specifications

High

FAR 52.212-1 Instructions to Offerors -- Commercial Items

23 pages · specifications

High

IM-C3000 Copier Information

5 pages · specifications

High

IM C6000 Copier Procurement

6 pages · rfp

High

Indian Health Service - RICOH Copier Purchase and Maintenance

24 pages · rfp

High

RFQ 75H70524Q00025 - Multifunctional Copiers and Maintenance

2 pages · rfq

High

Ricoh IM C2500 System Configuration

specifications

High

IHS Buy Indian Act Indian Economic Enterprise Representation Form

1 page · representation-form

Low

INFO on IM-C4500

5 pages · other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

2 updates

PhaseClosed

PostedJun 14

Combined Synopsis

Notice updatedJun 25

Response deadline changed from Jun 25, 2024 to Jul 12, 2024. The notice description changed.

Notice updatedJul 3

NAICS code changed from 333310 to 334118. The notice description changed.

Response DeadlineJul 12

Deadline has passed

Submission Closed

07/12/2024, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Health And Human Services → Bemidji Area Indian Health Service

Contacts1 person available

OfficeBEMIDJI, MN, 56601, USA

Organization / AgencyDepartment Of Health And Human Services → Bemidji Area Indian Health Service

Office AddressBEMIDJI, MN, 56601, USA

Contacts

Christopher Millard

contact@example.gov

+1 (555) 000-0000

Full Description

***Amendment has been made to solicitation with change of NAICS COde and Product Service Code. The updated Combined Synopsis/Solicitation, and ADMIN Data package are attached.*** *** Changes have been made to the solicitation. Please see new Schedule price - costs document***. New expiration date Please read the Amin Data Form and combined synopsis. This is a combined synopsis/solicitation for commodities 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; quotes are being requested and a written solicitation will NOT be issued. This is a competitive Request for Quote (RFQ) and the solicitation number for this requirement is 75H70524Q00025. This acquisition is under Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items, FAR Part 13, Simplified Acquisition Procedures. Award will be made to the lowest priced, responsible Offeror whose offer conforms to all solicitation requirements, such as terms and conditions, representations and certifications, and technical requirements. The North American Industry Classification System code (NAICS) is 333310 Commercial and Service Industry Machinery Manufacturing. A firm fixed price contract will be awarded. The Government is not responsible for any costs incurred or associated with preparation and submission of an offer in response to this solicitation. NO OFFERORS WILL BE COMPENSATED FOR SUBMITTING AN OFFER. BASIS FOR AWARD: In accordance with FAR 13.106-1(a)(2) offerors are notified that the award will be made to the lowest priced offeror that meets the minimum technical requirements. Description: Purchase of Multi Functional Copiers and a base + 4 option years for Service Maintenance on copiers

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