This Government Contract opportunity from Department Of Defense was posted on September 28, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Awarded

N66604-17-Q-3741Federal

Submission Closed09/28/2017, 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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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-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.

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POSTED

6 days ago

DEADLINE

in 6 days

AI Contract Overview

NUWC Division Newport is soliciting quotes for the purchase of specific National Instruments PXI hardware and accessories under RFQ N66604-17-Q-3741. The requirement includes a variety of items such as a PXI chassis, waveform generators, digitizers, and various mounting and filler kits. This is a brand name limited acquisition with no substitutions allowed, and it is set aside 100 percent for small businesses under NAICS code 334118. The contract will be awarded as a single firm-fixed price purchase order to the lowest price technically acceptable offeror. All items must be delivered F.O.B. Destination to Naval Station Newport, Rhode Island, within 30 days of the award date. Eligible contractors must be registered in the System for Award Management and provide detailed product information, cage codes, and DUNS numbers with their submissions.

General Info

Agency

Department Of Defense → Nuwc Division Newport

Contract Value

$29,406.15

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

RI, USA

Set-Aside

NONE

Awardee

IDEAL SYSTEM SOLUTIONS, INC.

Award Issued Date

09/28/2017, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 12

Combined Synopsis

AwardedSep 28

Contract was awarded

Submission Closed

09/28/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nuwc Division Newport

Contacts1 person available

OfficeNEWPORT, RI, 02841-1703, USA

Organization / AgencyDepartment Of Defense → Nuwc Division Newport

Office AddressNEWPORT, RI, 02841-1703, USA

Contacts

Danielle Ventura

contact@example.gov

Full Description

PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. This combined synopsis and solicitation is being posted to the Federal Business Opportunities (FBO) page located at http://www.fbo.gov. It is understood that FBO is the single point of entry for posting of synopsis and solicitation to the internet. This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This synopsis/solicitation will be open for less than 30 days, in accordance with FAR 5.203(b). Request For Quotation (RFQ) number is N66604-17-Q-3741. This requirement is 100% small business set-aside as concurred with by the NUWCDIVNPT Office of Small Business Programs (OSBP). The North American Industry Classification Systems (NAICS) Code is 334118 and the small business size standard is 1000 employees. NUWC Division Newport intends to purchase the following items on a firm-fixed price basis: CLIN Item Description Part # Qty 0001 NI PXI-PCIe8361, MXI-Express, 1 Port PCIe, 3 m Cable 779505-03 1/EA 0002 PXI-5412 PXI Waveform Generator, 20 MHz, 14 bits, 100 MS/s, 1 Channels, 8 MB 779176-01 1/EA 0003 PXI-5105, PXI 60 MS/s, 12-BIT, 8-CH Digitizer/O-Scope, 512 MB 779685-03 1/EA 0004 NI PXI-1045, 18 SLOT 3U Chassis with Universal AC Power Supply 778645-01 1/EA 0005 Fan Filters for PXI and PXI Express Chassis 782949-01 3/EA 0006 Replacement Power Supply and Fan Shuttle for NI PXI-1044/PXI-1045 778647-01 1/EA 0007 NI 14/18-Slot Chassis Front Rack Mount Kit NI 14/18-Slot Chassis Front Rack Mount Kit 778644-01 1/EA 0008 PXI EMC Filler Panel Kit, (Qty 6) 778700-01 1/EA 0009 PXI 18-Slot Front Panel Protector 781153-01 1/EA 0010 PCI-6509 Industrial, 96 ch 5 V/TTL/CMOS, Digital I/O; NI-DAQ 778792-01 1/EA 0011 NI PXI-ExpressCard8360, ExpressCard MXI Kit with 3 m Cable 779507-03 1/EA 0012 18-Slot Chassis Filler Panel Kit 778646-01 1/EA 0013 NI PXI-6683 GPS, IRIG-B, IEEE 1588 Sync and Time Module with TCXO 782109-01 2/EA 0014 Shipping 1/Lot This acquisition is limited to brand name; no substitutions allowed (refer to attached redacted Brand Name Justification). Offerors must submit detailed product information along with the quote, to demonstrate quoted items meet the requirements. The required delivery for all CLINs (0001-0014) is 30 days from date of award. F.O.B. Destination Naval Station Newport; Newport, RI. Early delivery is acceptable. Offers must include shipping costs in quotes, if applicable. Incorporated provisions and clauses are those in effect through the most current Federal Acquisition Circular. The provision at FAR 52.212-1, Instructions to Offerors - Commercial Items applies to this solicitation. The provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items applies to this solicitation. Clauses 52.212-4, Contract Terms and Conditions - Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items apply to this solicitation. In accordance with DFARS 252.211-7003, Item Identification and Valuation, if the unit prices proposed exceed $5,000 then UID tags will be required. Payment will be via Wide Area Workflow. The Government intends to award a single firm-fixed price (FFP) purchase order to the eligible, responsible offeror whose offer represents the lowest price technically acceptable (LPTA). In order to be determined technically acceptable: (1) the offeror must quote the items specified, meeting the minimum requirements; (2) the offeror must meet the required delivery date; and (3) the Government will consider past performance information in accordance with DFARS Provision 252.213-7000 where negative information within PPIRS-SR may render a quote being deemed technically unacceptable. The following addenda or additional terms and conditions apply: Defense Priorities and Allocations System (DPAS) rating is DO-C9. Electronic and Information Technology (EIT) Section 508 is not applicable to this requirement. Contractors must be registered in the System for Award Management (SAM) (https://www.sam.gov/portal/public/SAM/) to be eligible for award. Instructions for registration are available at the websites. Offerors shall include the following additional information with submissions: point of contact (including phone number and email address), contractor cage code, and contractor DUNS. Quotes must be e-mailed directly to Danielle.L.Ventura1@navy.mil. Quotes must be received by 2:00 p.m. (EST) on Tuesday 19 September 2017. Quotes received after this date and time will not be considered for award. For information on this acquisition, contact Danielle Ventura at Danielle.L.Ventura1@navy.mil.