This Solicitation opportunity from California was posted on December 11, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Rfp 23-0923 Et2

Closed

0000029598State & Local

Submission Closed03/04/2024, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8EN-27-T-0246

Solicitation SPE8EN-27-T-0246 is a request for the procurement of two display units, identified by NSN 7025016587076, for the Department of Defense via DLA Troop Support. The requirement is designated as a total small business set-aside under NAICS code 334610. The original required delivery date is June 26, 2027, with a need ship date of April 26, 2027. Delivery is set as FOB Origin, with the destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will both occur at the destination. The contract mandates strict adherence to quality and packaging standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical requirements are governed by the DLA Master List, and the contractor must comply with CMMC Level 2 self-assessment and safeguarding of covered defense information. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and Berry Amendment for materials above the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, via the DIBBS portal.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TRACKBALL, DATA ENTRY

Solicitation # SPE8EN-27-T-0244

Solicitation SPE8EN-27-T-0244 is a request for quotations issued by the Department of Defense DLA Distribution for the procurement of 29 data entry trackballs, identified by NSN 7025-01-658-1260. This HUBZone set-aside acquisition requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is September 14, 2026, with an original required delivery date of April 26, 2027, and a delivery window of 102 days after order. Inspection and acceptance will occur at the destination, and the procurement is managed under the First Destination Transportation program. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Specific prohibitions are in place regarding the intentional addition of mercury to hardware, and contractors must comply with DFARS cybersecurity standards, including NIST SP 800-171 and safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are required to validate their status in the System for Award Management and comply with the Buy American Act and Berry Amendment domestic material restrictions.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0256

Solicitation SPE8EN-27-T-0256 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for the supply of 49 disk drive units, identified by NSN 7025-01-660-5071. The contract requires delivery within 36 days after receipt of order, with a need ship date of October 28, 2026, and an original required delivery date of February 4, 2027. Shipping is designated as FOB Origin, and the items are to be delivered to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special requirements include compliance with NAVSEA 5100-003D regarding mercury containment and the Buy American and Balance of Payments Program under DFARS 252.225-7001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This solicitation may be eligible for automated award and incorporates a HUBZone price evaluation preference. Additionally, the contract mandates compliance with cybersecurity reporting under DFARS 252.204-7012 and prohibits the use of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0235

Solicitation SPE8EN-27-T-0235 is a small business set-aside procurement by the Defense Logistics Agency for eight ruggedised cases, identified by NSN 7045-01-674-2468 and part number JG.CS.TAB.S280-QDS. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 26, 2027, and an original required delivery date of June 1, 2027. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while ensuring compliance with DLA packaging requirements for procurement under RP001. Technical requirements include the prohibition of intentionally added mercury and adherence to the DLA Master List of Technical and Quality Requirements. Administrative compliance requires registration in the System for Award Management and electronic invoicing through the Wide Area WorkFlow system. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS regulations regarding safeguarding covered defense information and the prohibition of certain telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0282

Solicitation SPE8EN-27-T-0282 is for the procurement of one Disk Drive Unit, identified by NSN 7025016578893, for the Department of Defense. The item is classified as a Commercial Off The Shelf product and must be delivered to the USS Richard M McCool Jr LPD 29 within 20 days of award, with an original required delivery date of October 23, 2026. The contract is established as FOB Destination, with both the inspection and acceptance points also located at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements per MIL-STD-2073-1E and marking requirements per MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the safeguarding of covered defense information. Offerors must maintain current representations in the System for Award Management and comply with the Buy American Act and Berry Amendment domestic material restrictions.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0260

Solicitation SPE8EN-27-T-0260 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 21 display units identified by NSN 7025-01-686-3479. The requirement is issued under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 77 days after receipt of order, with a need ship date of January 26, 2027, and a final required delivery date of April 21, 2027. The items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California. To be eligible for award, offerors must provide new, unused, and non-refurbished material. Vendors who are not the original equipment manufacturer must provide documentation from an authorized distributor verifying the product is genuine OEM material. The government will not evaluate offers containing items produced via additive manufacturing. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside, though it is designated as a HUBZone set-aside in the metadata. The solicitation incorporates various federal regulations, including the Buy American Act and NIST SP 800-171 DoD assessment requirements for cybersecurity. Quotations must be submitted via the DIBBS portal by November 9, 2026. Inspection and acceptance will take place at the destination.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0240

Solicitation SPE8EN-27-T-0240 is a request for quotations issued by DLA Troop Support for the procurement of two units of monitor equipment, identified by NSN 7025-01-604-9816. The requirement specifies a delivery period of 167 days after award, with an original required delivery date of March 16, 2027, and a need ship date of April 26, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must ensure that mercury is not intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0262

Solicitation SPE8EN-27-T-0262 is a fixed-price requirement issued by the Department of Defense DLA Troop Support for the procurement of 236 toner cartridges, identified by NSN 7045016809337. This acquisition is designated as a HUBZone set-aside and is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is February 21, 2027, with a need ship date of February 2, 2026, and a delivery window of 41 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129 for marking and labeling. Key compliance requirements include the prohibition of intentionally added mercury, the removal of government identification from non-accepted supplies, and adherence to the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with cybersecurity standards for safeguarding covered defense information. Quotations must be submitted through the DIBBS portal by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0250

Solicitation SPE8EN-27-T-0250 is a request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of 56 display units under NSN 7025-01-665-4103. The requirement is managed under the First Destination Transportation program with a need ship date of October 28, 2026, and an original required delivery date of February 12, 2027. Delivery is set for 41 days after the award, with the place of performance and delivery located in Texarkana, Texas. Inspection and acceptance will occur at the destination. The contract incorporates several critical technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Compliance with the Buy American Act and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must adhere to cybersecurity regulations including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 regarding prohibited telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and should be submitted via the DIBBS portal based on FOB Origin terms.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

READER, MAGNETIC-CONTAC

Solicitation # SPE8EN-27-T-0258

Solicitation SPE8EN-27-T-0258 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of 2,841 units of magnetic-contact data entry readers (NSN 7025-01-670-0602). This commercial item procurement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside, though some sections of the document contradictingly state it is not a small business set-aside. The delivery is set for FOB Origin with a need ship date of December 15, 2026, and an original required delivery date of March 15, 2027, to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as prohibitions on covered defense telecommunications equipment under DFARS 252.204-7018. Quotations must be submitted via DIBBS by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

PRINTER, AUTOMATIC DATA

Solicitation # SPE8EN-27-T-0251

Solicitation SPE8EN-27-T-0251 is a request for quotations issued by DLA Troop Support for the acquisition of 28 automatic data processing printers. The items are identified as Commercial Off The Shelf (COTS) products, specifically referencing Hewlett-Packard part numbers 3PZ15A#201 and W1A52A#BGJ under NSN 7025016574801. The contract is established as FOB Origin under the First Destination Transportation program, with delivery required within 41 days. The need ship date is December 21, 2026, with an original required delivery date of March 5, 2027. Delivery is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The procurement incorporates several technical and quality requirements, including DLA packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129. It strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation is subject to various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0174

Solicitation SPE8EN-27-T-0174 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of software. The requirement is for six units of Oshkosh Aerotech, LLC part number 3736706, identified by NSN 7030-01-674-9808. The need ship date is April 12, 2027, with an original required delivery date of June 26, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for source approval, covered defense information, and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 1 day

General Info

Agency

California Department of Food & Agriculture

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical Media

Place of Performance

CA, USA

Set-Aside

NONE

Documents

Attachment 12: Bidder Qualifications Form Instructions

past-performance

High

Attachment 13: Bidder Qualifications Form

past-performance

High

Attachment 14: Bidder Reference Form

past-performance

High

Attachment 15.1: Senior Project Manager - Qualifications Form

specifications

High

Attachment 15.1: Senior Project Manager Qualifications Form

specifications

High

Attachment 15.2: Salesforce Technical Architect - Qualifications Form

past-performance

High

Attachment 15.2: Salesforce Technical Architect Qualifications Form

specifications

High

Attachment 15.3: Salesforce Business Analyst Qualifications Form

past-performance

High

Attachment 15.3: Salesforce Business Analyst Qualifications Form

past-performance

High

Attachment 15.4: Senior Developer - Qualifications Form

past-performance

High

Attachment 15.4: Senior Developer - Qualifications Form

past-performance

High

Attachment 15.5: Delivery Manager - Qualifications Form

past-performance

High

Attachment 15.5: Delivery Manager - Qualifications Form

past-performance

High

Attachment 15: Key Staff Qualifications Form Instructions

specifications

High

Attachment 16: Staff Reference Form

past-performance

High

Attachment 16: Staff Reference Form

past-performance

High

Attachment 19: Narrative Requirements

sow

High

Attachment 19: Narrative Requirements - CDFA ET2 Project

sow

High

Attachment 20 - ET 2 System Interfaces

specifications

High

Attachment 22: Solicitation Submission Checklist

supporting-documents

High

Attachment 2: Part 2 - Solicitation Forms

solicitation-forms

High

Attachment 3: Intent to Bid - CA Dept of Food and Agriculture

intent-to-bid

High

Attachment 5: Cover Letter

specifications

High

Attachment 6: Response to Administrative Requirements

specifications

High

CDFA Attachment 13: Bidder Qualifications Form

past-performance

High

CDFA ET2 Exhibit A - Functional and Non-Functional Requirements

specifications

High

CDFA ET2 Exhibit A - Functional and Non-Functional Requirements

specifications

High

CDT_STP_RFP_23-0923 Addendum 5

amendment

High

Contract 23-0923 Exhibit G - Deliverable Expectation Document

sow

High

Contract 23-0923 Exhibit G - Deliverable Expectation Document

sow

High

ET2 Bidder's Library Index

specifications

High

ET2 RFP - Bidder's Library Index

specifications

High

ET2 RFP Cost Workbook

specifications

High

Exhibit B: Deliverables Table

sow

High

Exhibit C Work Authorization and Exhibit F Personnel Change Order Templates

contract-document

High

Exhibit D - ET2 RFP Cost Workbook

specifications

High

Exhibit E: Project Transition Requirements

specifications

High

Exhibit E: Project Transition Requirements

sow

High

Exhibit I: Service Level Agreement and Liquidated Damages (General)

sow

High

Exhibit I: Service Level Agreement and Liquidated Damages (General)

specifications

High

Exhibit J: SLA and LD for Defect and Incident Response

specifications

High

Exhibit J: SLAs and LDs for Defect and Incident Response

specifications

High

Exhibit K - Help Desk SLAs and Liquidated Damages

specifications

High

Exhibit K - SLA and Liquidated Damages - Help Desk

specifications

High

RFP 23-0923 Addendum 4 - Emerging Threats 2

amendment

High

RFP 23-0923 Attachment 8: Bidding Preferences and Incentives

supporting-document

High

RFP 23-0923: Emerging Threats 2

rfp

High

RFP 23-0923 Emerging Threats 2 - Addendum 1

amendment

High

RFP 23-0923: Emerging Threats 2 - Statement of Work

sow

High

RFP 23-0923 Exhibit B: Deliverables Table

sow

High

AI Contract Breakdown

Uniform Contract Format

Timeline

10 updates

PhaseClosed

PostedDec 11

Solicitation

Notice updatedDec 11

Response deadline changed from Oct 1, 2024 to Mar 4, 2024. NAICS code changed from 513210 to 334610. The notice description changed.

Notice updatedDec 11

Response deadline changed from Mar 4, 2024 to Oct 1, 2024. The notice description changed.

Notice updatedDec 11

Response deadline changed from Oct 1, 2024 to Mar 29, 2024. NAICS code changed from 334610 to 513210. The notice description changed.

Notice updatedDec 11

Response deadline changed from Mar 29, 2024 to Oct 1, 2024. NAICS code changed from 513210 to 334610. The notice description changed.

Notice updatedDec 11

The notice description changed.

Notice updatedDec 11

The notice description changed.

Notice updatedDec 11

Response deadline changed from Oct 1, 2024 to Mar 29, 2024. The notice description changed.

Notice updatedDec 11

Response deadline changed from Mar 29, 2024 to Oct 1, 2024. NAICS code changed from 334610 to 513210. The notice description changed.

Notice updatedDec 11

Response deadline changed from Oct 1, 2024 to Mar 4, 2024. NAICS code changed from 513210 to 334610. The notice description changed.

Notice updatedDec 11

The notice description changed.

Response DeadlineMar 4

Deadline has passed

Submission Closed

03/04/2024, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyCalifornia Department of Food & Agriculture

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia Department of Food & Agriculture

Office AddressN/A

Contacts

Binh Thai

contact@example.gov

+1 (555) 000-0000

Full Description

Addendum #1, dated 01/05/2024 Reason: See Addendum #1 Attachment -------------------------------------------------------------------------------- In alignment with the California Department of Food and Agriculture's (CDFA) Technology Roadmap, CDFA is seeking to replace the legacy Emerging Threats (ET) system along with seven (7) Standalone Applications, three (3) External Applications and five (5) Mobile Application systems that currently support the business operations of the CDFA Animal Health and Food Safety Services Division (AHFSS).

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS