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Supply of Christie Jazz Projector and Lens

Active
Federal

Contract Overview

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

General Info

Agency

Department Of State → US Embassy AnkaraView Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

Elizabeth, NJ, 07206, USA

Set-Aside

NONE

Documents

This scope was carved out of 19TU1526Q3892SOL.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Christie Jazz 4K2100A-JS TAA Projector, 0.9–1.3:1 Lens, Export Crating and Delivery – RFQ 19TU1526Q3892 - for the U.S. Embassy Ankara, Turkiye

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Organization & Contact Information

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AgencyDepartment Of State → US Embassy Ankara
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of State → US Embassy Ankara
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies genuine, factory-new OEM Christie projection equipment for prime contractors on U.S. Embassy Ankara projects. Sources P/N 171-085104-01 (Projector) and P/N 140-159106-01 (Lens) through authorized commercial channels. Verifies country of origin for TAA compliance and provides serial numbers prior to shipment. Delivers two factory-new hardware items with standard Christie OEM warranty documentation.

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NAICS: 334310
Federal
Christie Jazz 4K2100A-JS TAA Projector, 0.9–1.3:1 Lens, Export Crating and Delivery – RFQ 19TU1526Q3892 - for the U.S. Embassy Ankara, Turkiye
Solicitation # 19TU1526Q3892SOL
The U.S. Embassy Ankara is soliciting quotations for the procurement of one Christie Jazz Series 4K2100A-JS TAA-compliant projector (P/N 171-085104-01) and one matching Christie Jazz/Korus 0.9-1.3:1 short zoom lens (P/N 140-159106-01). This is a firm-fixed-price, all-or-none acquisition under FAR Parts 12 and 13, conducted on an unrestricted basis. The award will be made using the Lowest Price Technically Acceptable (LPTA) method, where technical acceptability is determined on a pass/fail basis. No substitutes, alternate SKUs, or refurbished products are permitted. The contractor must deliver the items as a single shipment piece, with both products secured inside one sturdy, export-worthy outer crate complying with ISPM 15 and DOSAR 652.247-71 standards. Delivery is FOB Destination to the U.S. Despatch Agency in Elizabeth, New Jersey, and must be completed within 30 calendar days after receipt of the order. Inspection and acceptance will occur at the Despatch Agency, focusing on quantity, product identity, and crate integrity. Submission requirements are streamlined and must be emailed to ankara-gso-procurement-dl@state.gov by September 11, 2026, at 3:30 p.m. local Ankara time. Required documents include a signed SF 1449, a completed price schedule for CLINs 0001-0003, Section 5 certifications, Attachment C checklist, a one-page proof of active SAM registration, and an evidence file confirming part numbers, TAA compliance, and warranty periods. Narrative technical proposals, past performance, and insurance certificates are not required. Payment is NET 30 via electronic funds transfer.
Audio and Video Equipment Manufacturing

POSTED

12 days ago

DEADLINE

in 3 days
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