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This Government Contract opportunity from Department Of Justice was posted on July 14, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PELCO CCTV Equipment

Awarded
RFQ-0004790Federal

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 19 hours ago

DEADLINE

in 7 days

AI Contract Overview

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The Federal Bureau of Investigation is seeking quotes for the procurement of specific Pelco brand CCTV equipment under Request for Quote RFQ-0004790. This acquisition is a 100 percent small business set-aside under NAICS code 334290, with a size standard of 750 employees. The requirement consists of 21 different line items, including various cameras, mounts, and workstations, and will be awarded as a firm-fixed price purchase order on an all-or-none basis. Offers will be evaluated based on the Low Price Technically Acceptable criteria. The successful contractor must provide full commercial warranty coverage, with the warranty period beginning upon final acceptance of all items delivered to FBI Huntsville in Redstone Arsenal, Alabama. All prospective vendors must be registered in the System for Award Management to be eligible for the contract.

General Info

Contract Value

$177,310.6

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

4940 FOWLER ROAD, REDSTONE ARSENAL, AL, 35898, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Limited-Sources_Justification_-_PR-0004790.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Justice → Fbi-Jeh
Contacts1 person available
OfficeWASHINGTON, DC, 20535, USA
Office AddressWASHINGTON, DC, 20535, USA
Contacts
Jerry D. VarnellContracting Officer

Full Description

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PLEASE READ THIS NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations (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. Interested parties are responsible for monitoring this site to ensure they have the most up to date information about this acquisition. The Request for Quote number is RFQ-0004790 and is being conducted as a 100% small business set-aside. The NAICS Code for this requirement is 334290 - Other Communications Equipment; the size standard is 750 employees. The resultant contract will be a firm-fixed price contract. This RFQ incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-88. This requirement will be awarded on an all or none basis as a commercial item, fixed price purchase order under the procedures at FAR Parts 12 and 13. The Federal Bureau of Investigation requires the following items, Brand Name only: Line 0001, PELCO IMP219-1P, UPC: 70088032382, Qty, 15 EA; Line 0002, PELCO IMP219-1EP, UPC: 70088032376, Qty, 30 EA; Line 0003, PELCO P1220-ESRO, UPC: 70088033394, Qty, 8 EA; Line 0004, PELCO IWM-GY, UPC: 70088001759, Qty, 40 EA, Line 0005, PELCO IE-P, UPC: 70088027542, Qty, 60 EA; Line 0006, PELCO IWM24-GY, UPC: 70088004522, Qty, 10 EA; Line 0007, PELCO NSM5200-24B-US, UPC: 70088029614, Qty, 1 EA; Line 0008, PELCO NET5402R-HD-US, UPC: 70088025985, Qty, 2 EA; Line 0009, PELCO IL 10-DP, UPC: 70088032246, Qty, 10 EA; Line 0010, PELCO IMP219-1S, UPC: 70088032383, 12 EA; Line 0011, PELCO IBP219-ER, UPC: 70088032466, Qty, 15 EA; Line 0012, PELCO IMP219-1ES, UPC: 70088032380, Qty, 8 EA; Line 0013, PELCO P-1220-ESR1, UPC: 70088033395, Qty, 16 EA; Line 0014, PELCO WMVE-SR, UPC: 70088028875, Qty, 16 EA; Line 0015, PELCO PA402, UPC: 70088002005, 4 EA. Line 0016, PELCO PP450, UPC: 70088003000, 14 EA. Line 0017, PELCO PP400, UPC: 70088002109, 2 EA. Line 0018, PELCO WS5080-US, workstation US PWR, 1 EA. Line 0019, PELCO VCD5202-US, UPC: 70088025980, 2 EA. Line 0020, PELCO NSM5200-48-US, UPC: 70088033311, 3 EA. Line 0021, PELCO NET5402R-HD-US, UPC: 70088025985, 5 EA. Line 0022, PELCO SM5200-03-US, P/N: 4 EA. Limited-Sources Justification - See Attached FOB Destination: FBI Huntsville, 4940 Fowler road, Redstone Arsenal, AL 35898. The contractor shall extend to the Government full coverage under a normal commercial warranty. Acceptance of the warranty does not waive the Governments rights with regard to the other terms and conditions of this contract. The warranty period shall begin upon final acceptance of all items provided to the government by the Contractor. FAR Clauses and Provisions applicable to this acquisition can be obtained from the website, http://www.acqnet.gov. The following clauses and provisions are incorporated by reference and apply to this acquisition: FAR 52.212-1, Instructions to Offerors-Commercial Items (June 2008); 52.212-2, Evaluation - Commercial Items (Jan 1999) - The following factors shall be used to evaluate offers: Low Price Technically Acceptable. 52.212-3, Offeror Representations and Certifications-Commercial Items (May 2011) (Please note: all offerors and prospective contractors must be registered with the Online Representations and Certifications Applications (ORCA) website at http://orca.bpn.gov or must provide a completed copy of 52.212-3 with their quotation); 52.212-4 Contract Terms and Conditions-Commercial Items (Jun 2010), 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items (Aug 2011), applicable clauses under 52.212-5 include: (a); (b); (1); (4); (6); (10); (12); (14) (20); (21); (22); (24); (25); (26); (27); (28); (33); (34); (37); (42). Addendum to 52.212-1, Modify (b) Submission of Offers to read as follows: Quotes shall be submitted by email to Mr. Jerry Varnell, Contracting Officer, contact@example.gov ; no later than Thursday, May 26, 2016, 08:00 am Eastern Standard Time (EST). Quotes shall be clearly marked RFQ-0004790. Offerors are hereby notified that if their quotes are not received by the date, time and location specified in this announcement, it will not be considered by the agency. Telephone request will not be considered. All vendors must be registered in SAM, effective July 29, 2012 to receive government contracts. The FBI financial system has a direct interface with SAM. Please ensure that your company's SAM information is updated and accurate. This includes TIN, EFT, DUNs, addresses and contact information. The EFT banking information on file in SAM will be what the FBI uses to process payment to your organization.

More opportunities from Department Of Justice → Fbi-Jeh

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NAICS: 561720
New
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The Federal Bureau of Investigation (FBI) Criminal Justice Information Services (CJIS) Division is seeking a small business contractor to provide commercial window maintenance and cleaning services at its campus in Clarksburg, West Virginia. This firm-fixed-price contract consists of a base year and four one-year option periods. The scope of work includes scheduled interior and exterior cleaning of various window systems, annual inspections, specialized glazing maintenance, and a requirement to secure damaged or broken openings within 24 hours of notification. Cleaning frequencies vary by building, with the CJIS Main Building requiring service twice annually and other facilities, such as the Biometrics Tech Center and Police Services Building, requiring service once annually. This acquisition is a 100% Small Business Set-Aside under NAICS code 561720. Award will be based on the Lowest Price Technically Acceptable (LPTA) methodology, evaluating the total price for the base and all four option years. To be deemed technically acceptable, offerors must demonstrate a workable technical approach, adhere to OSHA and ANSI fall protection standards, and prove they have the resources and experience for work at this scale. Additionally, contractors must comply with strict FBI site access screening and security requirements, and all equipment used must be no wider than nine feet when passing through perimeter walls. Quotations are due by November 24, 2026, at 10:00 AM Eastern Time.
Janitorial Services

POSTED

1 day ago

DEADLINE

in 26 days
View Details
NAICS: 424480
Federal
Food Supply & Commissary LogisticsThe contract requires secure, daily delivery and logistics services to support all food service operations at the FBI headquarters in Washington, D.C., specifically ensuring the timely and safe transport of fresh produce, dairy, proteins, dry goods, and branded consumables. All deliveries must meet strict security and handling standards appropriate for a federal facility, with protocols in place to maintain product integrity, temperature control, and chain-of-custody accountability throughout the supply chain. The vendor must operate with high reliability, consistency, and discretion given the sensitive nature of the location and the critical need to sustain daily operations without disruption. This subcontract falls under NAICS code 424480, which pertains to grocery and related product merchant wholesalers, indicating the focus is on wholesale distribution logistics rather than retail or manufacturing. Performance is centralized at the FBI headquarters with a ZIP code of 20535, and the contract is managed under the Department of Justice through the FBI-JEH office. While no set-aside provisions or point of contact details are specified, the contract demands operational precision, compliance with federal security protocols, and the ability to integrate seamlessly into the existing food service infrastructure without compromising safety or efficiency.
Fresh Fruit and Vegetable Merchant Wholesalers

POSTED

3 months ago

DEADLINE

N/A
View Details

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