This Government Contract opportunity from Department Of Agriculture was posted on September 12, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Notice of Intent to Sole Source-Sandbox Server

Closed

1136232Federal

Submission Closed09/17/2024, 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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Solicitation # RFQ-CO-42626053-PFE

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Bureau Of Industry And Security

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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-0168

Solicitation SPE8EN-27-T-0168 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of three analog to digital converters, identified by NSN 7050123921322. The delivery timeframe is set for 167 days after award, with an original required delivery date of February 10, 2027, and a need ship date of April 12, 2027. Delivery is FOB Origin, with the final inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and RP001, and marking requirements per MIL-STD-129. Key compliance mandates include the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity is managed under DFARS 252.204-7012 for safeguarding covered defense information.

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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

DEADLINE

PRINTER, AUTOMATIC DATA

Solicitation # SPE8EN-27-T-0142

Solicitation SPE8EN-27-T-0142 is a fixed-price contract issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment, for the procurement of two automatic data processing printers under NSN 7025-01-587-9191. The requirement is categorized under NAICS code 334118. Delivery is specified as FOB Origin with a required delivery date of December 8, 2026, and a delivery period of 167 days. The items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must also comply with ASTM D3951, though DLA requirements take precedence. Offerors must be registered in the System for Award Management and submit quotes via the DLA Internet Bid Board System. Technical compliance is critical, and while part number MCP7810B is explicitly acceptable, any alternate offers must be accompanied by a complete data package for evaluation. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 5 days

General Info

Agency

Department Of Agriculture → Animal And Plant Health Inspection Service

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

Manhattan, KS, 66502, USA

Set-Aside

NONE

Documents

USDA Statement of Work - Sandbox Server

sow

High

USDA ARS Limited Source/Brand Name Justification - Johnson Controls

3 pages · justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedSep 12

special-notice

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2024, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Agriculture → Animal And Plant Health Inspection Service

Contacts1 person available

OfficeN/A

Organization / AgencyDepartment Of Agriculture → Animal And Plant Health Inspection Service

Office AddressN/A

Contacts

Bonnie Simpson

contact@example.gov

+1 (555) 000-0000

Full Description

THIS IS NOT A REQUEST FOR QUOTE - THIS IS A NOTICE OF THE GOVERNMENT'S INTENT TO ISSUE A SOLE SOURCE AWARD TO Johnson Controls, Inc. to provide Sandbox ADX and associated equipment. The United States Department of Agriculture (USDA), Animal and Plant Health Inspection Service (APHIS), Veterinary Services (VS) intends to issue a sole source order to Johnson Controls, LLC, Kansas City, Missouri for Sandbox ADX and associated equipment to support the National Bio and Agro-Defense Facility (NBAF) Automation System. Johnson Controls, Inc (JCI) is the sole manufacturer and distributor for the Metasys Building Automation System currently which is the primary building automation system at NBAF. This sole source procurement is under the authority of FAR 6.302-1 - only one responsible source and no other supplies or services will satisfy the agency requirements. The NAICS code is 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing. This notice of intent is NOT a request for proposals or quotations. Requests for copies of a solicitation in response to this notice will not be honored or acknowledged. A determination by the Government not to compete this proposed action based upon responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether conducting a competitive procurement is in the best interest of the Government. Interested parties may identify their interest and capability by responding to this requirement, no later than September 17, 2024 1700EST, by email to bonnie.k.simpson@usda.gov. All information submitted should support the offeror's capability to provide the items required and shall be furnished at no cost or obligation to the Government. The Government reserves the right to cancel the Sole Source Award.