This Government Contract opportunity was posted on January 22, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Out the Windows (OTW) Image Projectors

Closed

FA930113MA014Federal

Submission Closed01/28/2013, 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 # SPE7M5-27-T-1146

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Solicitation # N0038326RHA96

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Solicitation # SPE7M5-27-T-1035

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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.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

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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

N/A

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

5 South Wolfe Ave., EDWARDS, CA, 93524, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJan 22

special-notice

Response DeadlineJan 28

Deadline has passed

Submission Closed

01/28/2013, 09:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Brian Wu

contact@example.gov

+1 (555) 000-0000

Kim Z DavisContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: 70 GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT, SOFTWARE, AND SERVICES AFTC/PZIOA Directorate of Contracting, 5 South Wolfe Avenue, Edwards AFB, CA 93524 SUBJECT: Out the Windows (OTW) Image Projectors REF NO.: FA930113MA014 DUE: January 28, 2013 POC: Brian Wu, (661) 277-7442 (phone) DESC: THIS IS A NOTICE OF CONTRACT ACTION (NOCA); THIS IS NOT A SOLICITATION FOR PROPOSALS. NO REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION IN RESPONSE TO THIS NOCA OR ANY FOLLOW-UP INFORMATION REQUESTS. THE PURPOSE OF THIS NOCA IS TO NOTIFY INDUSTRY OF THE USAF'S INTENT OF CONTRACT ACTION AND POSSIBLY GAIN KNOWLEDGE OF OTHER POTENTIALLY QUALIFIED SOURCES AND THEIR SIZE CLASSIFICATIONS (SMALL BUSINESS, LARGE BUSINESS, ETC.) PLEASE DO NOT REQUEST A COPY OF A SOLICITATION, AS ONE DOES NOT EXIST. The 412 Test Wing, TMGGB Edwards AFB intends to solicit and award a sole source, Firm-Fixed Price Contract to Barco Inc. 600 Bellbrook Avenue Xenia, Ohio 45385. This acquisition falls under Federal Acquisition Regulation (FAR) Part 12 "Commercial items". 1. Out the Windows (OTW) Image Projectors R92112012 Sim7Q with QSD 1.0-1.4 lens to include ROPT2083 Smearing Reduction of 50%, ROPT2252 IR Enhancement R9898410 Stackable Frame Sim7 and R9841805 300W UHP Sim7 Lamps. MFR: Barco. Qty: 2 2. XDS-eRACU with POE Injector. Includes XDS MCU with OS + Drivers (R9843510), 16 Port Ethernet Switch (B560583) and keyboard/mouse/monitor (B561022). System Cabling to Support Barco Display solution. MFR: Barco. Qty: 1 3. Installation of above with EAFB staff assisting. Qty: 1 The North American Industry Classification System Code (NAICS) is 334118 and the size standard is 1000. Any interested parties believing they can meet all the requirements listed above, may submit a response. All information furnished shall be in writing and must contain sufficient detail to allow the government representative to evaluate and determine if it can meet the requirement. Responses must be received no later than (NLT) 1:00 p.m., Pacific Standard Time, January 28, 2013. Responses should be submitted to: Brian Wu (AFTC/PZIOA), Directorate of Contracting, 5 South Wolfe Avenue, Edwards AFB, CA 93524. Contractual point of contact is Brian Wu, (661) 277-7442, E-mail: brian.wu@edwards.af.mil. Alternate contractual point of contact Kim Davis, (661) 277-3378 E-mail: kim.davis@edwards.af.mil.Telephone requests to be placed on a mailing list will not be honored. Facsimile responses are acceptable and must be received on or before the closing date.

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