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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 10, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Multi-Mount Body/Vehicle Dash Camcorders

Closed
N4155713RC053COFederal

Contract Overview

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

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NAICS: 334310
New
DIBBS
MICROPHONE, MAGNETIC
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DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 334310
New
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FA2823 Aftc Pzio

POSTED

about 22 hours ago

DEADLINE

in 6 days
NAICS: 334310
New
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Solicitation # 27014
The Blue Valley Unified School District No. 229 is soliciting bids for specific Lightspeed Technologies audio equipment, including 10 adjustable lanyard FlexMikes, 10 assembly kits, 25 Topcats with ClearMike, and 10 ClearMikes with recharge capabilities. Bids must be submitted electronically via the Bids & Tenders portal by October 28, 2026. The anticipated award date is November 9, 2026, with purchase orders following shortly thereafter. All pricing must be provided as unit prices on an F.O.B. Destination basis, inclusive of shipping and excluding sales tax, as the district is tax-exempt under Kansas Statutes Annotated 79-3606. The selected supplier must provide a minimum one-year warranty and ensure all items are delivered to the Logistics Center in Overland Park, Kansas, with two days' advance notice provided to the District Business Office. The district reserves the right to adjust item quantities by up to 30% at the time of award and maintains sole discretion over the suitability of any proposed substitute products. Contractual requirements include strict adherence to the Kansas Open Records Act, a prohibition of smoking on district property, and comprehensive indemnity clauses protecting the district from patent infringement and other legal claims. Payment is typically processed within 30 to 60 calendar days following the verification of goods and receipt of invoices.
Blue Valley School District

POSTED

4 days ago

DEADLINE

in 8 days

General Info

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

36 Security Forces Squadron Andersen Air Force Base, Guam, Andersen AFB, AP, 96929, USA

Set-Aside

SBA

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5240 36 Cons Lgc
Contacts2 people available
OfficeAPO, AP, 96543-4040, USA
Office AddressAPO, AP, 96543-4040, USA

Full Description

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11 September 2013 36th Contracting Squadron Andresen AFB, Guam Unit 14040 Building 22026 APO AP 96543-4040 NAICS Code: 334310 - Audio and Visual Equipment Subject: Multi-Mount Body/Vehicle Dash Camcorders Solicitation Number: N4155713RC053CO Closing Response Date: 17 September 2013 @ 4:30 PM EST Points of Contact: 2d Lt Andrew Ferris (671) 366-1723 andrew.ferris@us.af.mil Ms. Lorie Aguon (671) 366-6612 lorraine.aguon@us.af.mil Contract Line Items: 0001 - Multi-Mount Body/Vehicle Dash Camcorders Description: This is a combined synopsis/solicitation for commercial items 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; proposals are being requested and a written solicitation will not be issued. Solicitation number N4155713RC053CO is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-69. This acquisition is reserved exclusively for small business participation, IAW FAR 19.502-2. The applicable NAICS code is 334310 and the small business size standard for this NAICS code is 500 employees. CLIN 0001 Multi-Mount Body/Vehicle Dash Camcorders (35) Each The 36th Security Forces Squadron at Andersen AFB, Guam requires thirty-five (35) body worn camcorders with the following minimum specifications: Resolution up to 1080p F/3.0 Aperture Wireless remote 160 degree field of view 3x digital zoom 5 mega pixel sensor with snapshot function 1.5 inch LCD viewable screen to review video and snapshot built-in rechargeable lithium-ion battery AV out, HDMI port, mini USB, Date/time stamp Built-in speaker for audio playback Built-in microphone One-Touch Recording Voice Activated Recording AVI Video Format Black color 32 GB memory card 12 volt DC to USB power adapter for vehicle accessory port 110 volt AC to USB power/charging adapter Multi-surface dash/windshield adapter bracket Waterproof case (to be worn or mounted inside the vehicle) These cameras are to be worn on the person or mounted in the vehicle. Shipping Destination: DANIEL C. KNIGHT 36 Security Forces Squadron Andersen Air Force Base, Guam E-Mail: daniel.knight.7@us.af.mil DSN: 366-8110/COMM: (671) 366-8110 FAX: 366-3419 Shipping to Andersen AFB must be included in item cost. The provision at Federal Acquisition Regulation (FAR) 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. FAR 52.212-2, Evaluation-Commercial Items applies to this request. The Lowest Price Technically Acceptable (LPTA) source selection process will be used. The Government will award a contract resulting from this solicitation to the responsible concern whose quote conforming to the solicitation has the lowest overall evaluated price inclusive of shipping. To be acceptable for award, the quoted product must meet or exceed the characteristics listed in item "VI" above. Offerors must include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. The clause at FAR 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The clause at FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. These additional FAR provisions and clauses cited within the clause at 52.212-5 are applicable to this acquisition: FAR 52.209-6, Protecting the Governments' Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; FAR 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations; FAR 52.219-6, Total Small Business Set Aside; FAR 52.219-28, Post Award Small Business Program Re-representation; FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor - Cooperation with Authorities and Remedies; FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.223-18, Encouraging Contractor Policies to Ban Test Messaging while Driving; FAR 52.225-1, Buy American Act - Supplies; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic Funds Transfer; FAR 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels; FAR 52.237-2, Protection of Government Buildings, Equipment, and Vegetation. The following provisions and clauses also apply to this acquisition: FAR 52.252-2, Clauses Incorporated by Reference (https://farsite.hill.af.mil); DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials; DFARS 252.211-7003, Item Identification and Valuation; DFARS 252.233-7008, Prohibition of Hexavalent Chromium; DFARS 252.225-7001, Buy American and Balance of Payments Program; DFARS 252.232-7003, Electronic Submission of Payments Requests and Receiving Reports; DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions; DFARS 252.232-7010, Levies on Contract Payments; DFARS 252.244-7000, Subcontracts for Commercial Items; DFARS 252.247-7022, Representation of Extent of Transportation by Sea; DFARS 252.247-7023, Transportation of Supplies by Sea ALT III; A Defense Priorities and Allocations System (DPAS) rating has not been assigned to this acquisition. Quotes must be emailed to 2d Lt Andrew Ferris at andrew.ferris@us.af.mil. Quotes are due on 17 September 2013 at 4:30 PM EST. Please send any questions to the previous listed email or call (671) 366-1723 for information regarding this solicitation.

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