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This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Installing CCTV for Main and COWAN Post Office

Closed
W51LL526QA018Federal

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Solicitation W51LL526QA018 is a Firm Fixed Price requirement issued by the Department of Defense for the supply, replacement, and installation of Closed Circuit Television (CCTV) systems at the Main Post Office (Building P-5730) and Cowan Post Office (Building P-6809) at Camp Humphreys, Republic of Korea. The scope of work involves providing and installing a total of 57 cameras, including 47 fixed and 12 360-degree rotation high-resolution cameras, along with DVR/NVR workstations with 90 to 180 days of storage, monitors, UPS units, and hub racks. All equipment must be TAA compliant and meet specific technical standards, including UL or KC certifications and compliance with the National Electrical Code and Unified Facilities Criteria. The contract requires a performance period of 30 calendar days from the receipt of order, with a final delivery date of August 31, 2026. Award will be made to a responsible offeror based on technical acceptability, which includes providing a valid Republic of Korea Information and Communication Business Registration and demonstrating at least one year of CCTV installation experience within the last three years. Evaluation is on an all-or-none basis. Contractors are exempt from Republic of Korea customs duties and VAT under the Status of Forces Agreement. Final acceptance is contingent upon a Performance Verification Test witnessed by the Contracting Officer's Representative, the delivery of a technical data package, and the completion of training. Invoicing must be processed electronically through Wide Area WorkFlow with payment terms of NET 30.

General Info

DoD firm fixed price contract for CCTV installation at Camp Humphreys, South Korea.

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

AP

Set-Aside

NONE

Documents

13
PDF, High priority: read this firstspecifications
High
XLSX, High priority: read this first2 pages · specifications
High
DOCX, High priority: read this first4 pages · q-and-a
High
PDF, High priority: read this firstamendment
High
PDF, High priority: read this firstsow
High
PDF, High priority: read this firstspecifications
High
PDF, High priority: read this firstspecifications
High
XLSX, High priority: read this first2 pages · specifications
High
PDF, High priority: read this firstspecifications
High
PDF, High priority: read this firstspecifications
High
DOCX, High priority: read this first6 pages · sow
High
DOCX, High priority: read this first6 pages · sow
High
PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → 0906 Aq Co Det B Contracti
Contacts1 person available
OfficeAPO, AP, 96224-5228, USA
Office AddressAPO, AP, 96224-5228, USA

Full Description

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Amendment 0001. See the revised attachments and attached question and answer.

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Solicitation W51LL527QA003 is a request for a Firm-Fixed-Price purchase order, including Time-and-Materials line items, for the maintenance and repair of six EURO-Diesel (mtu Kinetic PowerPack) Diesel Rotary Uninterruptible Power Supply (DRUPS) systems at USAG Humphreys, Republic of Korea. The scope of work encompasses monthly preventive maintenance, minor repairs, on-call services, and unscheduled corrective maintenance. The contract requires the provider to supply all necessary parts and materials, adhere to IMCOM Facilities Maintenance Instructions, and maintain a Quality Control Plan to be submitted within 30 days of award. A three-month transition period is required, with a transition plan due within 10 business days of award. The award process follows a two-phase evaluation. Phase I consists of minimum technical gates regarding key personnel qualifications, OEM certifications, and the emergency call response plan. Only those rated acceptable advance to Phase II, which utilizes a qualitative trade-off analysis comparing corporate capability, past performance, and price. Successful offerors must provide verification of ROK government business licenses and comply with DoD cybersecurity training and Army physical security regulations. Payments will be processed electronically through the Wide Area WorkFlow (WAWF) system. The period of performance for primary line items extends from January 18, 2028, to January 17, 2029.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

4 days ago

DEADLINE

in 27 days
View Details

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