This Government Contract opportunity from Department Of Defense was posted on August 26, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Panther P8HVe-RJ Intrusion & Video Systems

Awarded

H92239-11-T-0036Federal

Submission Closed06/30/2011, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 334511

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Pa DLA Aviation At Philadelphia

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Low Background Smear Counter SupplierThis subcontract involves the procurement of one low background smear counter for prime contractors working on Department of Energy projects at Brookhaven National Laboratory. The selected supplier is responsible for manufacturing or sourcing the specific model identified in the purchase order and must provide descriptive materials to verify that all salient characteristics are met. The supplier must adhere to ISO 9001 quality standards and ensure that all packaging complies with BNL Standard Practice. Additionally, all shipments must include hazard communication labels in accordance with 29CFR1910.1200. The contract falls under NAICS code 334511 and is managed by a Department of Energy contractor.

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Solicitation # N0010426QNE28

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Solicitation # SPRPA126RWA18

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Low Background Smear Counter

Solicitation # IO484659

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66--PANEL,CONTROL,ELECTRIC

Solicitation # SPE7M127Q0097

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Solicitation # N0038327QS147

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EFIS CONTROL PANEL, — 1680015854994 — SPRPA127QWA16

Solicitation # SPRPA127QWA16

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Supply and Delivery of One Autonomous Remotely Operated Underwater Vehicle

Solicitation # tender_22268

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FA8629 Aflcmc Wisk Sof/pr

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1 day ago

DEADLINE

in about 1 month

AI Contract Overview

The US Army Special Operations Command at Fort Bragg, North Carolina, is seeking quotes for the purchase and delivery of four Avida Panther 8 Channel Hybrid Surveillance/DVR Systems with Alarms and Sensors or an equivalent model. The required equipment must be new and include specific technical capabilities, such as an 8-inch LCD monitor, 120GB hard drive, integrated 900 MHz alarm receiver, and a variety of indoor and outdoor cameras with CAT-5 capable adapters. All items must include IUID markings in accordance with DFARS regulations. This procurement is a 100 percent small business set-aside under NAICS code 334511. The contract will be awarded to the responsive, responsible offeror based on the low price technically acceptable method, with technical acceptability and delivery priority over price. Delivery is required within 30 days after receipt of order to Fort Bragg, North Carolina. Offerors providing equivalent products must submit detailed specification sheets to be considered for the award.

General Info

Agency

Department Of Defense → Hq Usasoc Contracting

Contract Value

$124,375

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

Bldg H5786, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Awardee

GANS & PUGH ASSOCIATES, INC.

Award Issued Date

06/30/2011, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJun 9

Combined Synopsis

AwardedJun 30

Contract was awarded

Submission Closed

06/30/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Hq Usasoc Contracting

Contacts2 people available

OfficeFORT BRAGG, NC, 28310-5200, USA

Organization / AgencyDepartment Of Defense → Hq Usasoc Contracting

Office AddressFORT BRAGG, NC, 28310-5200, USA

Contacts

Lesly FerdinandContracting Specialist

contact@example.gov

+1 (555) 000-0000

Rowena GodaireContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The US Army Special Operations Command, Fort Bragg, North Carolina has a requirement for the purchase and delivery of four Avida Panther 8 Channel Hybrid Surveillance /DVR System with Alarms and Sensors (P8Hve-RJ-C617) or Equivalent. 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. QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. All quotes shall reference the Request for Quotation number H92239-11-T-0036. Solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-52. It is the Contractor's responsibility to be familiar with all applicable clauses and provisions. Full text clauses are available at http://farsite.hill.af.mil. The North American Industry Classification System (NAICS) is 334511. The size standard is 750 employees. This requirement is 100% set aside for Small Business. REQUIREMENT The US Army Special Operations Command, Fort Bragg, North Carolina has a requirement for four (4) Panther 8 Channel Hybrid Surveillance /DVR System with Alarms and Sensors Brand Name (P8Hve-RJ-C617 manufactured by Avida) or Equal. The video surveillance shall be new and not refurbished or remanufactured. The contractor shall provide the following Contract Line Item number (CLIN): CLIN 0001- Panther 8 Channel Hybrid Surveillance /DVR System with Alarms and Sensors (P8Hve-RJ-C617)- Quantity: FOUR UNIT EACH. CLIN 0002-IUID markings FOUR UNIT EACH IAW DFAR 252.211-7003. Items called for by this Request for Quotation have been identified in the schedule by a "brand name or equal" description under FAR clause 52.211-6. Such identification is intended to be descriptive but not restrictive and is to indicate the quality and characteristics of products that will be satisfactory. Quotations offering "equal" products will be considered for award if such products are clearly identified and are determined by the Government to fully meet the salient characteristics and requirements listed in the solicitation. To ensure that sufficient information is available for technical evaluation, the offeror shall furnish descriptive material (technical information, brochures, drawings, or other information) necessary for the purchasing activity to determine whether the product offered meets the salient characteristics of the requirement. Offeror's failure to submit a detailed specification sheet for equal comparisons will be non-responsive and not considered for award. Required Capability: Below are the specifications that will establish technical acceptability. As a minimum, the Video Surveillance System should meet the following specifications: - Case Size (H x W x D - inches) : 11" x 21" x 16" - Number of Cameras: 8 minimum - Color 8 inch LCD monitor for individual or quad views - PVX power/video inputs for camera interface - Integrated 900 MHz alarm receiver with whiteboard - Hard Drive : 120GB w/ capable of 2-3 days of continuous recording - Capable of connecting via USB to an external hard drive - System battery backup (no battery charger) - Cables, power supplies and accessories - Integrated quad band GSM / remote monitor - three partition - Indoor/Outdoor Cameras and CAT-5 Capable Adapters ? 2 x Auto day/night 3.7mm dual sensors ? 2 x Auto day/night 8mm dual sensors ? 4 x Indoor wired cylinder cameras ? 1 x Indoor interchangeable lens kit (4 lenses) ? 8 x Indoor adapters for CAT-5 cable ? 8 x Outdoor adapters for CAT-5 cable PROVISIONS AND CLAUSES INCORPORATED BY REFERENCE: The following Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clause are hereby incorporated by reference to this procurement action. FAR 52.204-7,Central Contractor Registration. FAR 52.211-8 Alt II, Inspection of Supplies-Fixed Price, is applicable to this requirement, FAR 52.212-1, Instructions to Offerors -Commercial Items applies. FAR 52.212-2, Evaluation Commercial Items, with the following evaluation factors inserted in paragraph (a) of the provision: The Government will award this contract utilizing the Simplified Acquisition Procedures of FAR 13.106. The award will be made resulting from this solicitation (RFQ) to the responsive, responsible offeror whose quote conforming to this solicitation is the low price technically acceptable. The following factors in descending order of importance shall be used to evaluate the offers: (1) Technical Acceptability (2) Delivery (3) Price. Technical Acceptability and delivery when combined are more important than price. The required delivery date is 30 days (ARO) After Receipt of Order. 52.212-3, Offeror Representations and Certifications-Commercial Items and Defense Federal Acquisition Supplement (DFARS) 252.212.7000, Offeror Representations and Certifications-Commercial Items are applicable to this requirement and offerors shall include a completed copy of the Representations and Certifications with their bid. FAR 52.212-3 Alt I, Offeror Representations and Certifications-Commercial Items. FAR 52.212-4, Contract Terms and Conditions, Commercial Items. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or 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 52.222-22, Previous Contracts and Compliance Reports. FAR 52.222-25, Affirmative Action Compliance. FAR 52.222-37, Employment Reports On Special Disabled Veterans, Veterans Of The Vietnam Era, and Other Eligible Veterans. FAR 52.225-1, FAR 52.225-4, Buy American Act--Free Trade Agreement--Israeli Trade Act Certificate. FAR 52.225-13, Restrictions on Certain Foreign Purchases. FAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration. FAR 52.246-2 Alt I, Inspection of Supplies-Fixed Price. FAR 52.247-29, F.O.B. Origin or FAR 52.247-34, F.o.b. Destination, as applicable to award(s). FAR 52.252-2, Clauses Incorporated By Reference. FAR 52.252-6, Authorized Deviations in Clauses. DFARS 252.204-7004, Required Central Contractor Registration Alt A. DFARS 252.211-7003, Item Identification and Valuation. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Status or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation). DFARS 252.232-7003, Electronic Submission of Payment Requests. SOFARS 5652.201-9002, Authorized Changes only by the Contracting Officer with the following clause addenda: The address and telephone number of the Contracting Specialist is SFC Lesly Ferdinand, HQ, USASOC, E-2929 Desert Storm Drive (Stop A), DCS, Acquisitions and Contracting, Fort Bragg, NC 28310-9110, Com: 910-432-3174; Fax: 910-432-9345; lesly.ferdinand@soc.mil. SOFARS 5652.219-9004, Technical and Contractual Questions Concerning this solicitation using the same contact information identified in clause 5652-201-9002. DELIVERY/ ACCEPTANCE POINT: Delivery location is Fort Bragg, North Carolina 28310. Full delivery address will be provided upon award. DUE DATE. Offers shall be submitted not later than 13:00 p.m. EST, 23 June, 2010. Offers shall be in writing in order to be considered. Offers may be emailed to lesly.ferdinand@soc.mil, faxed to 910-432-9345, Attn: SFC Lesly Ferdinand, or mailed to HQ USASOC, ATTN: AOCO (SFC Ferdinand), E-2929 Desert Storm Drive, Fort Bragg, NC 28310. REQUEST FOR QUOTES QUESTIONS. Questions shall be submitted to SFC Lesly Ferdinand at lesly.ferdinand@soc.mil, or faxed to (910) 432-9345, Attn: SFC Ferdinand. Telephonic questions pertaining to the technical requirement of this solicitation will not be answered, but emails requesting technical clarity will be sent to the technical representative. It is the offeror's responsibility to ensure e-mail or fax submissions are received by the Contracting Specialist. If an acknowledgement is not received, please contact SFC Lesly Ferdinand at (910) 432-3174. Vendors are encouraged to contact the Government for clarification if there are, or appear to be, errors, omissions, or inaccuracies in the RFQ. Government point of contact is SFC Lesly Ferdinand.