This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 19, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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iPad Mini 5s

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W912J2-19-R-0016Federal

Submission Closed09/25/2019, 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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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-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

6 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → W7N8 Uspfo Activity Wi Arng

Contract Value

$42,220.85

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

AASF #2, 1950 Pearson St., MADISON, WI, 53704, USA

Set-Aside

SBA

Awardee

MILITARY PILOT SUPPLY OF TEXAS, INC.

Award Issued Date

09/30/2019, 12:00:00 AM UTC

Documents

iPad_Brand_Name_JA.pdf

PIVOT_Case_Brand_Name_JA.pdf

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Timeline

PhaseClosed

PostedSep 19

Combined Synopsis

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2019, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7N8 Uspfo Activity Wi Arng

Contacts2 people available

OfficeCAMP DOUGLAS, WI, 54618-5002, USA

Organization / AgencyDepartment Of Defense → W7N8 Uspfo Activity Wi Arng

Office AddressCAMP DOUGLAS, WI, 54618-5002, USA

Contacts

Jarrod W. BrownContract Specialist

Curtis.P.Clements

Full Description

This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number assigned to this action is W912J2-19-R-0016. The solicitation is issued as a Request for Quote (RFQ) from the United States Property and Fiscal Office for Wisconsin, Purchasing and Contracting Division, Camp Douglas, WI 54618. This requirement is 100% set aside to small business. The North American Industry Classification System (NAICS) Code is 334118. Computer Terminal and Other Computer Peripheral Equipment Manufacturing. The Wisconsin Army National Guard (WIARNG) has a requirement is for Apple iPad Mini 5s and Cases. This acquisition is utilizing procedures in FAR part 13, Simplified Acquisition Procedures. The Government intends to award a Firm-Fixed Price Contract to the firm that provides the Lowest Price, Technically Acceptable quote without discussions. Therefore, offerors should submit their best offer up front. Do not assume you will be able to revise your offer. This is combined synopsis/solicitation is pending available funding. The WIARNG requires the following Items: CLIN 0001 Apple iPad Mini5 with WiFi + Cellular, 256GB, Space Gray, Qty. 55 CLIN 0002 PIVOT Case for iPad Mini 5, Model PC-MN5-BLK-E, Qty. 59 CLIN 0003 Shipping INVOICING: All invoicing will be accomplished through WAWF (Wide Area Work Flow). https://wawf.eb.mil/ DELIVER TO: AASF #2 1950 Pearson St. Madison, WI 53704 30 Days ARO FOB: Destination The following clauses are included for the purposes of this combined synopsis/solicitation and most current versions will be incorporated into any resulting order: 52.203-19- Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements 52.204-7- System for Award Management 52.212-1- Instructions to Offerors 52.212-4 - Contract Terms and Conditions-Commercial Items; 52.222-21 - Prohibition of Segregated Facilities 52.222-26 - Equal Opportunity 52.222-50 - Combating Trafficking in Persons 52.223-18 - Encouraging Contractor Policy to Ban Text Messaging While Driving 52.225-13 - Restrictions on Certain Foreign Purchases 52.232-33 - Payment by Electronic Funds Transfer-System for Award Management 52.232-36- Equal Opportunity for Workers with Disabilities 52.232-39 - Unenforceability of Unauthorized Obligations 52.233-3 - Protest After Award 52.233-4 - Applicable Law for Breach of Contract Claim 52.252-2 - Clauses Incorporated by Reference, http://farsite.hill.af.mil 52.252-6 - Authorized Deviations in Clauses 52.222-3 - Convict Labor 52.222-19 - Child Labor - Cooperation with Authorities and Remedies 52.209-6 - Protecting the Government's Interest when Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.204-10- Reporting Executive Compensation and First-Tier Subcontract Awards 252.203-7000- Requirements relating to compensation to Former DoD Officials 252.203-7002- Requirement to inform employees of Whistleblower rights 252.204-7015- Notice of Authorized Disclosure if Information for Litigation Support 252.211-7003- Item Unique Identification and Valuation. 252.211-7008- Use of Assigned Serial Number 252.225-7048- Export-Controlled Items 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 - Wide Area Workflow Payment Instructions 252.232-7010 - Levies on Contract Payments 252.244-7000-Subcontracts for Commercial Items All vendors must have an active registration in https://www.sam.gov/portal/SAM/#1#1 to be eligible for award. Submittal Requirements: Submit the following in order to be considered for award. 1. Pricing of CLINS 0001 through 0003. 2. Active SAM Registration (please submit vendor cage code) Submit offers in response to this synopsis/solicitation to jarrod.w.brown4.mil@mail.mil. Offers received after 3:00 PM CST on September 25th may not be considered unless determined to be in the best interest of the government. Email any questions to jarrod.w.brown4@mail.mil by September 23rd 2019 12:00 PM CST. All questions will be answered and uploaded to fbo.gov by September 23rd 5:00 PM CST. It is the vendor's responsibility to check www.fbo.gov for any updates or changes.

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