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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Intrusion detection system (IDS) equipment for 185th buildings

Awarded
W50S72-25-Q-7203Federal

Contract Overview

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

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NAICS: 334290
New
DIBBS
INTERFACE UNIT, COMMUNI
Solicitation # SPE4A7-27-T-2289
Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 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 quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in 8 days

General Info

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Sioux City, IA, 51111, USA

Set-Aside

NONE

Documents

4

Non-Nuclear Configuration Management Database (CMD) Equipment Approval

PDF, High priority: read this first10 pages · specifications
High

Limited Competition Justification - IDS Equipment for 185th Buildings

PDF, Low priorityjustification-and-authorization
Low

W50S7225Q7203 - Clauses Incorporated by Reference

PDF, Low prioritycontract-document
Low

Vendor+Information+Sheet+W50S72-25-Q-7203.docx

DOCX

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7M8 Uspfo Activity Iaang 185
Contacts2 people available
OfficeSIOUX CITY, IA, 51111-1396, USA
Office AddressSIOUX CITY, IA, 51111-1396, USA

Full Description

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This solicitation, W50S72-25-Q-7203, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-05, effective 7 August 2025. The Government intends to solicit and award to Advantor Systems on a sole source basis. See attached Justification and Approval for Other than Full and Open Competition. The NAICS code is 334290 and the small business size standard is 800 Employees. The Government intends to make a single award as a result of this solicitation. The following commercial items are requested in this solicitation: Required Line Items: 0001: Video Camera BOSCH Autodome 7000 PTZ 2MP HDR 30X OUTDOOR PENDANT MNT. Must be in AF ESS Equipment Authorization List. Will be installed to replace a nonfunctional video camera. QTY 5 EACH 0002: BOSCH HIGH Power Over Ethernet POE camera power supply MIDSPAN 95W SINGLE PORT AC IN. Will be used to replace nonfunctional POE camera power supply by ESS. QTY 5 EACH 0003: Advantor Video Wall Mount. Will be used to replace broken Video Wall mount in BDOC by ESS. QTY 1 EACH 0004: Advantor INFRATOUCH KEYPAD. Will be used to replace broken Keypad in Maintenance hanger panel by ESS. QTY 1 EACH 0005: HES Electric strike 9600-12/24d/630. Will be installed by ESS. QTY 4 EACH SUBMISSION REQUIREMENTS/RFQ TERMS: 1. Offerors shall submit Attachment 1 Vendor Information Sheet with their quote. All of the information on the attachment must be filled out. Offerors shall submit Attachment 1 Vendor Information Sheet as a separate attachement entitled - Attachment 1 Vendor Information Sheet W50S72-25-Q-7203. Failure to provide Attachment 1 Vendor Information Sheet will render the quote non-responsive, and it will not be considered for award. 2. Offerors quotes shall include adequate information (product brochures, cut sheets, technical data sheets, etc.) for the Government to determine if the item being offered meets the Minimum Specifications identified. Links to web sites are not acceptable. Failure to provide adequate specification information will render the quote non-responsive, and it will not be considered for award. 3. FAR and DFARS provisions/clauses incorporated into this RFQ and/or the resulting contract(s) are attached in full text provisions and clauses attachment. The full text of the referenced provisions/clauses may be found at http://www.acquisition.gov. Vendors must submit the Representations and Certifications from, Full Text Provisions and Clauses, with their quote only if they differ from, or have not been completed within, their System for Award Management (SAM) profile. Failure to provide representations and certifications form, or have them completed within SAM profile will render the quote non-responsive, and it will not be considered for award. 4. Contractors must have an active System for Award Management (SAM) registration to be eligible for award. Register or check the status of your registration at http://www.sam.gov. Please ensure your SAM profile reflects all socio-economic group(s) and NAICS Codes applicable to your business. If the NAICS code listed above is not included in your SAM profile, you must also complete the representations in FAR 52.219-1 and attach it to your quote. Contractors must submit invoices electronically using the Invoicing, Receipt, Acceptance, and Property Transfer (iRAPT) application within Wide Area Work Flow (WAWF) at https://wawf.eb.mil, and receive payment via Electronic Funds Transfer (EFT) to the bank account listed in their SAM profile. Please verify with your accounts receivable/billing department that they can comply with this billing method prior to submitting a quotation. 5. A small business joint venture offeror must submit, with its offer, the representation required in paragraph (c) of FAR solicitation provision 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services, and paragraph (c) of FAR solicitation provision 52.219-1, Small Business Program Representations, in accordance with 52.204-8(d) and 52.212-3(b) for the following categories: (A) Small business; (B) Service-disabled veteran-owned small business; (C) Women-owned small business (WOSB) under the WOSB Program; (D) Economically disadvantaged women-owned small business under the WOSB Program; or (E) Historically underutilized business zone small business. 6. Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available. Contractors shall not quote sales prices that will expire before 30 September 2025. 7. Questions regarding this solicitation shall be emailed to Capt. Allison Harbit and MSgt. Megan McCauley, no later than 1:00 PM Central on Tuesday, 9 September 2025. Questions and Answers will be consolidated into a single Q&A document on a non-attribution basis and posted to the solicitation. 8. Proposals are due at: 185ARW/MSC ATTN: Capt Allison Harbit 2920 Headquarters Avenue Sioux City, IA 51111-1300. Proposals may be submitted by mail, hand delivered, e-mail to contact@example.gov and contact@example.gov. It is the vendor's responsibility to verify that quotes have been received at the Contracting Office prior to the due date and time.

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