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TruLink Portable Transceiver Supplier

Active
Federal

Contract Overview

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

General Info

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

0, MD, 20762, USA

Set-Aside

NONE

Documents

This scope was carved out of FA286026Q4022.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

459 ARW AES Transceivers

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Timeline

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subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2860 316 Cons Pk
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies 11 TruLink Portable Transceivers for prime contractors on US Air Force aeromedical evacuation projects. Sources and delivers brand-name hardware SKU 780-1000-001-CF0095-M28, providing compact, black, rectangular wireless communication devices with individual control buttons. Requires a technical capability statement confirming ability to meet salient characteristics. Delivers 11 units of TruLink Portable Transceivers.

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Solicitation # FA2860-26-DGM-0001
This five-year multi-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract establishes a secure and rapid-response supply chain for airfield pavement deicers at Joint Base Andrews, Maryland. The contractor is required to provide liquid deicer consisting of Potassium Acetate and solid deicer consisting of Sodium Acetate, both of which must comply with the latest revisions of SAE AMS 1435 and SAE AMS 1431 respectively. All materials must be listed on the current FAA-approved list per Advisory Circular 150/5200-30 and must be manufactured or substantially transformed in a Trade Agreements Act designated country. Every shipment must be accompanied by a Certificate of Analysis to verify compliance, as the government reserves the right to reject any delivery that is damaged, contaminated, or lacks proper certification. Deliveries are made F.O.B. to Joint Base Andrews, with the contractor coordinating base access 24 hours in advance. The contract utilizes three delivery tiers: Standard (336-hour window), Rushed (192-hour window), and Expedited (48 hours or less for emergency operations). While Standard and Rushed orders must be placed in full truckload increments, partial truckloads are permitted for expedited emergency orders. The contractor is responsible for offloading liquid deicers into government tanks, while the government provides material handling equipment for solid deicer deliveries. Invoicing is structured around specific CLINs for materials and shipping, with restrictions on billing multiple shipping methods on a single invoice unless explicitly authorized.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

3 days ago

DEADLINE

in 13 days
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