This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 7, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PRC-117 Radio Accessories

Closed

F1C0SS1236A001Federal

Submission Closed09/15/2011, 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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The DLA Weapons Support Maritime Supply Chain is soliciting quotes for the procurement of Handsets under NSN 5965200086520. This requirement may result in a unilateral Automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 USD. The estimated annual demand is 120 units, with a guaranteed minimum quantity of 18 units and an expected average of two orders per year. All quotes must be submitted electronically via DIBBS by November 2, 2026. The government will award the contract to the responsible offeror whose quote is determined to be most advantageous, with pricing based on the estimated annual demand. Deliveries are required within 191 days after order, shipping to various CONUS and OCONUS DLA Depots. While there is conflicting information regarding FOB terms, the schedule specifies FOB Origin, and inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards is mandatory. Additionally, any offeror providing hazardous materials must submit a Safety Data Sheet and hazard warning labels prior to award to be considered responsible.

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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

Agency

Department Of Defense → FA5240 36 Cons Lgc

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

Andersen AFB, Guam, Yigo, AP, 96929, GUM

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedSep 7

Combined Synopsis

Response DeadlineSep 15

Deadline has passed

Submission Closed

09/15/2011, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Contacts1 person available

OfficeAPO, AP, 96543-4040, USA

Organization / AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Office AddressAPO, AP, 96543-4040, USA

Contacts

Lorraine A. Brandon

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. This solicitation, F1C0SS1236A001, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-16. There is no set-aside specified for this acquisition. This procurement will be awarded as full and open competition. The NAICS code for this acquisition is 334310. The following commercial items are requested in this solicitation: CLIN 0001- (Qty 2 EA) Multi-Band 50 Watt Amplifier MFR part #TSE-AMP-MB50 or equal CLIN 0002- (Qty 2 EA) Wideband, High Gain Dual Bi-Conical Antenna, VHF/UHF MFR Part #RDB108-420 or equal CLIN 0003- (Qty 8 EA) N-Type Male Connector for 1/2" heliax cable CLIN 0004- (Qty 800 FEET) 1/2" Heliax Cable MFR Part #LDF4-50A or equal CLIN 0005- (Qty 4 EA) Type N-Female to BNC-Male adaptor CLIN 0006- (Qty 2 EA) Poly-Phaser Broadband DC Blocked Protector, Lightning Arrestor MFR Part #IS-B50LN-C1 or equal CLIN 0007- (Qty 4 EA) Grounding Kit Per Cable MFR Part #GK-S240TT or equal CLIN 0008- (Qty 4 EA) BNC Male connector with strain relief on both ends, 12 inch cable, 22 AWG,RG58C, MFR Part # BU-5454-B-24-0 or equal SHIPPING OPTIONS: Items can be shipped 30 Days ADC, FOB: Destination for delivery to Tracy, CA: DEFENSE DISTRIBUTION DEPOT SAN JOAQUIN TRACY DEPOT, CCP WHSE. 30 25600 SOUTH CHRISMAN ROAD TRACY, CA 95376-5000 Or to Andersen AFB, Guam: 36th Operation Support Squadron Unit 14035 Building 17002 APO AP 96543-4035 The following provisions and clauses apply to this acquisition: FAR 52.211-6 Brand Name or Equal. Equal items must include all requested parts and measurements. If subbmitting an "or equal" brand, offers must include a complete description with catalog cuts. All offers must include all items listed above to be technically acceptable. The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. Quotes will be evaluated and awarded to the offeror with the lowest price technically acceptable. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, and the offeror must include a completed copy of this provision with their proposal. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Equal Opportunitty for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; The clause at DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense acquisitions of commercial items; DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. DFARS 252.225-7001, Buy American Act and Balance of Payment Program. The Government reserves the right to award on a multiple award or an all or none basis. All firms must be registered in the Central Contractor Registration database @ www.ccr.gov and shall be considered for award. All quotes must be sent to Lorraine Brandon at e-mail lorraine.brandon@andersen.af.mil. Oral Quotes will not be accepted. Responses to this RFQ must be received via e-mail, by Thursday 15 September 2011, 4:00pm Eastern Standard Time.