This Government Contract opportunity from Department Of Defense was posted on October 30, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Tablets, iPad Mini 4

Awarded

0011379493Federal

Submission Closed09/29/2019, 12:00:00 AM UTC

Contract Overview

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

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Navsup Weapon Systems Support

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Solicitation # RFQ-CO-42626053-PFE

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Bureau Of Industry And Security

POSTED

DEADLINE

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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POSTED

DEADLINE

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Solicitation # SPE8EN-27-T-0168

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

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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

AI Contract Overview

The Rhode Island Army National Guard, through the United States Property and Fiscal Office for Rhode Island, issued solicitation 0011379493 for the procurement of 60 Apple iPad Mini 4 tablets. The required specifications are Space Gray models with WiFi and Cellular capability and 128GB of storage. While the devices must have cellular capability upon arrival, active cellular service is not required. This acquisition is a 100% small business set-aside under NAICS code 334118 and utilizes Simplified Acquisition Procedures to award a firm-fixed price contract to the lowest price, technically acceptable offeror. The tablets are intended for use in UH60 Blackhawk helicopters, with brand-name justification citing regulations that limit portable electronic devices for navigation and digital publications to Apple products. Delivery is required within 30 days after receipt of order to Camp Fogarty in East Greenwich, Rhode Island, with shipping costs included in the price. All invoicing must be processed through the Wide Area Workflow system, and eligible vendors must maintain an active registration in the System for Award Management.

General Info

Agency

Department Of Defense → W7NY Uspfo Activity Ri Arng

Contract Value

$27,000

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

RI, USA

Set-Aside

NONE

Awardee

TELCRON LLC

Award Issued Date

09/27/2019, 12:00:00 AM UTC

Documents

iPad Mini 4 Brand Name Justification

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedSep 23

Combined Synopsis

Notice updatedSep 24

The notice description changed.

AwardedSep 27

Contract was awarded

Submission Closed

09/29/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NY Uspfo Activity Ri Arng

Contacts1 person available

OfficeEAST GREENWICH, RI, 02818-1728, USA

Organization / AgencyDepartment Of Defense → W7NY Uspfo Activity Ri Arng

Office AddressEAST GREENWICH, RI, 02818-1728, USA

Contacts

Mona MorinContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

NOTICE HAS BEEN MODIFIED: The ORIGINAL notice has been modified to correct a typographical error. "258GB" is changed to "128GB". (09/24/2019) QUESTIONS AND RESPONSES: 09/24/2019 Vendor Question 1: Cellular Capability Do you want cellular service already active on these upon arrival? Government Response 1: No. Only capability at time of arrival. ****************************************************************************** This is a combined synopsis/solicitation for commercial supplies 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; quotess are being requested and a written solicitation will not be issued. The solicitation number assigned to this action is 0011379493. The solicitation is issued as a Request for Quote (RFQ) from the United States Property and Fiscal Office for Rhode Island, Purchasing and Contracting Division, Camp Fogarty Training Site, East Greenwich RI 02818. This requirement is 100% set aside to small business. The North American Industry Classification System (NAICS) Code is 334118. Computer Terminal and Other Computer Peripheral Equipment Manufacturing. The Rhodes Island Army National Guard (RIARNG) has a requirement is for Apple iPad Mini4s. This acquisition is utilizing procedures in FAR part 13, Simplified Acquisition Procedures. The Government intends to award a Firm-Fixed Price Contract to the firm that provides the Lowest Price, Technically Acceptable quote without discussions. Therefore, offerors should submit their best offer up front. Do not assume you will be able to revise your offer. This is combined synopsis/solicitation is pending available funding. The RIARNG requires CLIN 0001 Apple iPad Mini4 with WiFi + Cellular, **128GB, Space Gray, Qty. 60. Price shall include shipping. 30 Days ARO; FOB: Destination. INVOICING: All invoicing will be accomplished through WAWF (Wide Area Work Flow). https://wawf.eb.mil/ DELIVERY LOCATION: USPFO FOR RHODE ISLAND, CAMP FOGARY, 2841 SOUTH COUNTY TRAIL, BLDG 235, ATTN: 1/126TH AVIATION, COL PELTIER; EAST GREENWICH, RHODE ISLAND 02818 The following clauses are included for the purposes of this combined synopsis/solicitation and most current versions will be incorporated into any resulting order: 52.203-19- Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements 52.204-7- System for Award Management 52.212-1- Instructions to Offerors 52.212-4 - Contract Terms and Conditions-Commercial Items; 52.222-21 - Prohibition of Segregated Facilities 52.222-26 - Equal Opportunity 52.222-50 - Combating Trafficking in Persons 52.223-18 - Encouraging Contractor Policy to Ban Text Messaging While Driving 52.225-13 - Restrictions on Certain Foreign Purchases 52.232-33 - Payment by Electronic Funds Transfer-System for Award Management 52.232-36- Equal Opportunity for Workers with Disabilities 52.232-39 - Unenforceability of Unauthorized Obligations 52.233-3 - Protest After Award 52.233-4 - Applicable Law for Breach of Contract Claim 52.252-2 - Clauses Incorporated by Reference, http://farsite.hill.af.mil 52.252-6 - Authorized Deviations in Clauses 52.222-3 - Convict Labor 52.222-19 - Child Labor - Cooperation with Authorities and Remedies 52.209-6 - Protecting the Government's Interest when Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.204-10- Reporting Executive Compensation and First-Tier Subcontract Awards 252.203-7000- Requirements relating to compensation to Former DoD Officials 252.203-7002- Requirement to inform employees of Whistleblower rights 252.204-7015- Notice of Authorized Disclosure if Information for Litigation Support 252.211-7003- Item Unique Identification and Valuation. 252.211-7008- Use of Assigned Serial Number 252.225-7048- Export-Controlled Items 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 - Wide Area Workflow Payment Instructions 252.232-7010 - Levies on Contract Payments 252.244-7000-Subcontracts for Commercial Items All vendors must have an active registration in https://www.sam.gov to be eligible for award. Submittal Requirements: Submit the following in order to be considered for award. 1. Pricing of CLINS 0001 2. Active SAM Registration (please submit vendor cage code) Submit offers in response to this synopsis/solicitation to mona.morin.civ@mail.mil and lori.a.zolofra.civ@mail.mil. Quotes are due not later than Wednesday, September 25, 2019, 3:00PM EST. Quotes received after 3:00 PM EST on September 25th may not be considered unless determined to be in the best interest of the government. Email any questions to mona.morin.civ@mail.mil by September 24rd 2019 10:00 AM EST. All questions will be answered and uploaded to fbo.gov by 12NOON on September 25, 2019. It is the vendor's responsibility to check www.fbo.gov for any updates or changes. **modified