This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 12, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Summa DC5 thermal printer (or equal)

Closed

F3T2EM4170AG01Federal

Submission Closed09/15/2014, 08:30:00 PM UTC

Contract Overview

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

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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 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.

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POSTED

DEADLINE

CONVERTER, ANALOG TO DI

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

Department Of Defense → FA4809 4TH Cons Squadron Cc

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

SJAFB, NC, 27531, SJAFB, NC, 27531, USA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseClosed

PostedAug 8

Sources Sought

Type ChangedSep 9

Sources Sought → Combined Synopsis

Notice updatedSep 12

The notice description changed.

Response DeadlineSep 15

Deadline has passed

Submission Closed

09/15/2014, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4809 4TH Cons Squadron Cc

Contacts2 people available

OfficeSEYMOUR JOHNSON AFB, NC, 27531-2456, USA

Organization / AgencyDepartment Of Defense → FA4809 4TH Cons Squadron Cc

Office AddressSEYMOUR JOHNSON AFB, NC, 27531-2456, USA

Contacts

Joshua D. Setchell

Michael J Demers

Full Description

The 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 document provisions and clauses incorporated herein are those if effect through Federal Acquisition Circular 2005-76. This is a 100% Small Business set-aside. This is a firm-fixed price procurement and will be procured using commercial procedures. Solicitation Number is F3T2EM4170AG01 and this solicitation is issued as a request for quote. The NAICS code 334118 applies to this solicitation. The size standard is 1000 employees. The item description is as follows with all work to be completed and delivered to the 4th Equipment Maintenance Squadron: CLIN 0001: SUMMA DC5 - 54" PRINT & CUT (or equal): The contractor shall supply one printer in accordance with the specifications. (See specifications.) SPECIFICATIONS: - Thermal transfer print on vinyl using all standard solid colors; as well as photo-images using the process colors (Black, Cyan, Magenta, Yellow) - Plot and Cut (all-in-one) any durable decal/sticker at least 50 inches in width without seams - Use/Print of various colors on vinyl - Program that runs on Microsoft Windows computers - Power requirement - standard USA 110-120 VAC - 15 Amp power outlets - COLORCONTROL V 6.0 RIP/CUT (P/N # DC4-100) - CAST WHITE VINYL - 54" (P/N # DC-405 3M) - YELLOW RESIN RIBBON (P/N # DC4-600 DC4/5) - MAGENTA RESIN RIBBON (P/N # DC4-601 DC4/5) - CYAN RESIN RIBBON (P/N # DC4-602 DC4/5) - BLACK RESIN RIBBON (P/N # DC4-603 DC4/5) - 3M CAST WHITE VINYL - 54" (P/N # DC-405) Quantity of 3 - YELLOW RESIN RIBBON (P/N # DC4-600 DC4/5) Quantity of 2 Unit: EA Qty: 1 Unit Price: Total Price: 30 Days ADC FOB Destination 4th Equipment Maintenance Squadron BLDG 2155 SJAFB, NC 27531 The following clauses and provisions apply to this acquisition: FAR 52.204-7 System for Award Management FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards, FAR 52.204-13 System for Award Management Maintenance FAR 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment FAR 52.211-6 Brand Name or Equal FAR 52.212-1 Instructions to Offerors-Commercial Items FAR 52.212-2 Evaluation-Commercial Items (award evaluation will be based on price) FAR 52.212-3 Alt 1 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 Executive Orders-Commercial Items (Deviation 2013-O0019) (Jan 2014) FAR 52.219-6 Notice of Total Small Business Set-Aside FAR 52.219-28 Post-Award Small Business Program Representation 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 52.222-26 Equal Opportunity FAR 52.222-36 Affirmative Action for Workers With Disabilities FAR 52.222-50 Combating Trafficking in Persons FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving FAR 52.225-13 Restrictions on Certain Foreign Purchases FAR 52.232-33 Payment by Electronic Funds Transfer-System for Award Management FAR 52.232-39 Unenforceability of Unauthorized Obligations FAR 52.232-40 Providing Accelerated Payment to Small Business Subcontractors FAR 52.233-3 Protest After Award FAR 52.233-4 Applicable Law for Breach of Contract Claim FAR 52.247-34 F.O.B. - Destination FAR 52.252-1 Solicitation Provisions Incorporated by Reference (located at http://farsite.hill.af.mil), FAR 52.252-2 Clauses Incorporated by Reference (located at http://farsite.hill.af.mil) FAR 52.252-6 Authorized Deviations in Clauses DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFAR 252.203-7000 Requirements Relating to Compensation of Former DOD Officials DFARS 252.203-7005 Representation Relating to Compensation of Former DOD officials DFARS 252.204-7004 Alternate A, System For Award Management DFARS 252.209-7999 Representation by Corporations Regarding an unpaid Delinquent Tax Liability or a Felony conviction under any federal law (Deviation 2012-O0004) DFARS 252.211-7003 Item Identification and Valuation, DFARS 252.223-7008 Prohibition of Hexavalent Chromium DFARS 252.225-7001 Buy American and Balance of Payments Program DFARS 252.225-7002 Qualifying Country Sources as Subcontractors DFARS 252.225-7048 Export Controlled Items DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports DFARS 252.232-7006 Wide Area Workflow Payment Instructions DFARS 252.232-7010 Levies on Contract Payments DFARS 252.246-7000 Material Inspection and Receiving Report AFFARS 5352.201-9101 Ombudsman (Lt Col Tonney T. Kaw-uh. 129 Andrews Avenue, Suite 102, Langley AFB, VA 23665. (757)764-5371. tonney.kawuh@us.af.mil Primary Point of Contact is SrA Joshua Setchell at (919) 722-5439. All quotes shall be received NLT Monday, 15 Sept 2014 at 3:30 P.M. EST. Quotes can be sent by email (preferred) to joshua.setchell@us.af.mil; mailing address for quotes is 1600 Wright Brothers Ave, Seymour Johnson AFB, NC 27531; Facsimile quotes will also be accepted at (919) 722-5424. ALL OFFERORS MUST BE REGISTERED IN SYSTEM FOR AWARD MANAGEMENT SYSTEM (SAM) DATABASE PRIOR TO AWARD. ALL OFFERORS MUST HAVE A CAGE CODE TO RECEIVE ANY AWARD. Information concerning SAM requirements can be accessed at https://www.sam.gov or by calling the Federal Service Desk (FSD) at 1-866-606-8220. All responsible sources may submit a quotation, which, if timely received, shall be considered by this agency. This solicitation will be posted on the Federal Business Opportunities website only.