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This Government Contract opportunity from Department Of Defense was posted on September 24, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Synopsis of Contract Award - Handheld Scanners and Kiosks

Awarded
SynopsisFA51320P0086Federal

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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 21 hours ago

DEADLINE

in 7 days

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This fixed price contract, awarded on a non-competitive basis under FAR 13.106-1(b)(1), provides for the purchase and installation of handheld scanners and kiosks for the Northside Post Office (700 CONS). Valued at 44,000.00 dollars, the award was justified as a sole-source procurement due to the proprietary nature of the existing SC Logic mail processing system, which would make replacing the system with a third-party vendor prohibitively expensive. The contract was issued by the Department of Defense under solicitation number SynopsisFA51320P0086 with a NAICS code of 334290. Although the system metadata lists the place of performance as Washington DC, the contract specifically stipulates that delivery and performance are to take place in Germany. The action was managed by the 700 Cons Pk office and finalized in September 2020.

General Info

Contract Value

$35,416.88

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Washington, DC, 20001, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Single Source Justification - SIF Purchase and Installation of Kiosks

PDF, Low priorityjustification-and-authorization
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5613 700 Cons Pk
Contacts2 people available
OfficeAPO, AE, 09021-3076, USA
Office AddressAPO, AE, 09021-3076, USA
Contacts
Daira Rodriguez
TSgt Bryon Mordhorst Contracting Officer

Full Description

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This action is a fixed price contract awarded on a non-competitive basis in accordance with FAR 13.106-1(b)(1). Attached you will find the redacted single source justification required IAW FAR 13.501(a)(iii). Of note: due to beta.SAM system issue, we cannot input the correct performance location. This action is for delivery in Germany, not Washington DC.

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