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This Sources Sought opportunity from Department Of Defense was posted on August 16, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Maxwell AFB Campus Camera Suite

Closed
MAXWELL-F2X3B26127A001Federal

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 18 hours ago

DEADLINE

in 7 days

General Info

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

50 South Lemay Plaza, Maxwell AFB, AL, 36112, USA

Set-Aside

NONE

Documents

2

CampusCamera_MAXWELLGUNTER_SOR.rtf

RTF

SS_CampusCamera_42SFS.docx

DOCX

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3300 42 Cons Cc
Contacts2 people available
OfficeMAXWELL AFB, AL, 36112-6334, USA
Office AddressMAXWELL AFB, AL, 36112-6334, USA
Contacts
Michael E. GraysonContract Specialist

Full Description

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SOURCES SOUGHT: 42nd Security Forces Squadron has a requirement to purchase Campus Cameras Suite Installation and Integration at Maxwell AFB and Maxwell AFB Gunter Annex, Alabama Response Deadline: COB 22 Aug 2016 42nd Contracting Squadron/LGCA-2 Contract Specialist: Michael Grayson; Team Lead: Marcus Abram Maxwell AFB, AL 36112 Purpose: THIS IS A REQUEST FOR INFORMATION IAW FAR 15.201(e). This notice is solely for market research and planning purposes and does not constitute a request for proposal, request for quote, or invitation for bid, nor does its issuance in any way restrict the Government to its ultimate acquisition approach. No award will be made from this Sources Sought and the Government will not pay for any effort expended in responding to this notice. The purpose of this Sources Sought is to gather information from contractors on purchasing Campus Camera equipment and installation. All feedback and information received may be used to determine the appropriate acquisition strategy for possible future acquisitions. Please do not request a copy of a solicitation because one does not exist. Description of the Requirement: The contractor must provide the items as specified in accordance with the following CLIN structure and the Statement of Requirement. Item No. Description of Requirement Unit Quantity 0001 High Resolution Telephoto PTZ Cameras: Model #S6320-EG01 - 16:9 Aspect Ratio, 1920x1080 Resolution at 30/25 IPS (NTSC/PAL) - 2.0 Megapixel, 20x or 30x Optical Zoom, 12x Digital Zoom - 360 Continuous Pan Rotation at 280 per Second - 16 Preset Tours, 255 Dome Presets, 32 Window Blanks - Wide Dynamic Range Camera (WDR) - Ability to Control and Monitor Video Over IP Networks - Built-in Analytics, Including AutoTracker and Adaptive Motion Detection - 2 Simultaneous Video Streams: Dual H.264 and Scalable MJPEG - Power over Ethernet (PoE) IEEE 802.3af - USB Expansion Slots for Alarms and Audio Accessories - ONVIF v1.02 Conformant. -Port switches -Media Converters -Fiber Optic Cable -Pelco Mounts -Cat 6 Cabling Each 32 0002 Installation of 32 PTZ cameras, cabling and all connections/terminations; programs new cameras to existing Endura system. Each 1 Questions: In order to develop a potential acquisition strategy this information would be useful: 1) Does your company provide the items specified in the requirements described above? Please answer yes or no, if your company is capable of fulfilling this requirement. 2) If your company can meet this requirement please provide a yes or no answer, to the following questions in regards to the non-manufacturer rule: a. Will your company manufacturer at least 50% the products required to meet this requirement. Is your company a small business and will it perform 50% of the cost for Manufacturing? b. Will at least 50% of the products required to meet the requirement be purchased from U.S. owned Small Business Manufacturer? 3) How much lead time is required to meet this requirement? a. Please provide the number of days it will take your company to acquire the products and assemble the products. b. How much time will be required to ship the units to Maxwell AFB? Responses: This Sources Sought is prepared for planning purposes only and is not restricted to small business. If the government decides to pursue an RFQ, portions of your Sources Sought response may be incorporated into the Government's RFQ. Contractors are discouraged from submitting any information deemed competition-sensitive or proprietary. However, if sources elect to submit competition-sensitive or proprietary information, sources bear sole responsibility for marking said information as such to ensure appropriate safeguarding by the Government. The Government shall not be held liable for any damages incurred if proprietary information is not properly identified. All submissions become Government property and will not be returned. Sources Sought responses must include the following: 1) Sources Sought responses must include company name, address, cage code, DUNS number, at least one designated point of contact, voice, and fax telephone numbers, and an email address. 2) All questions and responses to our request for information/questions shall be submitted, via e-mail, to contact@example.gov; contact@example.gov. 3) All responses are due by e-mail no later than COB on 22 Aug 2016. Primary POC Alt POC Name: Michael Grayson Marcus Abram Phone #: (334)-953-0530 +1 (555) 000-0000 E-mail: contact@example.gov contact@example.gov

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NAICS: 562910
New
Federal
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Solicitation # F2X3B26289A001
Solicitation FA330027Q0001 is a total small business set-aside for a single firm-fixed price contract to provide initial and recurring cleaning and maintenance services for the 84-point Combat Arms Firing Range at Maxwell AFB, Alabama. The scope of work includes HEPA vacuuming of all firing positions, quarterly pressure washing of concrete floors, D-Lead wipe-downs of surfaces, and the servicing of SpeedAire air compressors, Savage Range Systems bullet trap augers, and Southern Air and Filtration dust collection units. The contractor is also responsible for comprehensive waste management and disposal in compliance with Civil Engineering and Bio-Environmental standards. The base period of performance runs from November 10, 2026, to November 9, 2027, with an additional one-year option period available. Award will be based on a competitive best value acquisition using technical acceptability and price. To be considered acceptable, quoters must provide a technical quote with detailed specifications and brochures, a written waste management plan, and HAZWOPER certifications per 29 CFR 1910.120 for all personnel handling hazardous materials. All quotes must be submitted via email to A1C Jonathan Cheslo and Mr. William Griffiths by November 4, 2026, at 12:00 PM CDT. Eligible offerors must be active in the System for Award Management (SAM) and provide their CAGE code and Unique Entity Identifier. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
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DEADLINE

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NAICS: 611710
New
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Solicitation # FY27_AU_Diploma_Service
Air University is seeking an annual, enterprise-wide subscription for a digital and physical credential management platform to support Air University, the Community College of the Air Force, and the Air Force Institute of Technology. The requirement involves the generation, management, and issuance of secure, tamper-evident digital diplomas, professional transcripts, and Comprehensive Learner Records, alongside the provision of high-quality physical paper stock and outsourced high-volume print delivery. The contract is structured as a total small business set-aside under NAICS code 611710, with a period of performance consisting of one base year and two optional one-year extensions. The contractor must provide a platform that integrates with academic Student Information Systems and maintains the PESC Seal of Approval for XML data standards. Key operational requirements include delivering paper stock within 10 business days of ordering and processing digital credentials within two hours of approval. Strict compliance with FERPA and federal cybersecurity standards is mandatory, as all student records are classified as Controlled Unclassified Information. Additionally, the contractor's hosting environment must maintain SOC II certification. This is currently a sources-sought effort to gauge interest, with responses due by October 29, 2026.
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POSTED

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DEADLINE

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