This Government Contract opportunity from Department Of Defense was posted on September 1, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Video Management System

Awarded

W912J2-16-Q-3008Federal

Submission Closed09/15/2016, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 334290

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Solicitation SPE8E8-27-T-0419, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of five electrical signal horns (NSN 6350013205675), specifically part number MT-12/24-R from Cooper Wheelock Inc. The required delivery date is April 16, 2026, with a delivery window of 20 days after receipt of order. Shipping is established as FOB Origin, with the final destination for inspection and acceptance located at F.E. Warren AFB in Wyoming. The contract mandates strict adherence to DLA packaging requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

in 11 days

General Info

Agency

Department Of Defense → W7N8 Uspfo Activity Wi Arng

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Volk Field ANGB, CAMP DOUGLAS, WI, 54618, USA

Set-Aside

SBA

Documents

Sole Source Justification - Video Management System - Advantor Systems

justification-and-authorization

Low

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 1

special-notice

AwardedOct 29

Contract was awarded

Submission Closed

09/15/2016, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7N8 Uspfo Activity Wi Arng

Contacts1 person available

OfficeCAMP DOUGLAS, WI, 54618-5002, USA

Organization / AgencyDepartment Of Defense → W7N8 Uspfo Activity Wi Arng

Office AddressCAMP DOUGLAS, WI, 54618-5002, USA

Contacts

Seth I. Swieter

contact@example.gov

+1 (555) 000-0000

Full Description

THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE FIRM FIXED PRICE CONTRACT. The Wisconsin Air National Guard, Volk Field CRTC intends to issue a sole source, Firm-Fixed Price Contract under Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures to ADVANTOR SYSTEMS CORPORATION, 12612 CHALLENGER PKWY STE 300 ORLANDO FL, 32826. NAICS Code 334290, OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING; Business Size Standard 750 Employees. The following items and service will be procured and include the following requirements: CLIN 001: Video Management System Advantor will perform the following in conjunction with this project: - Purchasing the USAF-approved video management system for integration with the existing annunciator. Delivered within 180 days after award of contract. ADVANTOR SYSTEMS CORPORATION is the sole source provider of the Advantor Video Management System. This Video System must integrate with an existing Advantor System. ADVANTOR SYSTEMS CORPORATION does not authorize other vendors to install the required hardware and software. There are no solicitation documents; however, contractors interested in this requirement should submit a complete technical package, which provides clear and convincing evidence that they can meet the Governments requirement. In addition, the response should include Offeror's Online Representation and Certifications Application (ORCA)--Commercial Items in accordance with FAR 52.212-3. If the offeror does not have a copy of this provision, go to Federal Procurement Data System (SAM) https://www.uscontractorregistration.com to load required information. Any responses received without completing SAM registration will be considered noncompliant. Furthermore, the response should include any special requirements for a commercial contract (i.e., Commercial Financing, Warranty Provisions, Delivery Information, etc.) in accordance with FAR Part 12. Responses must be received no later than 1:00 P.M. CST, 15 September 2016. Responses should be submitted electronically to contact@example.gov This notice of intent is not a request for competitive proposals. However, the Government will consider all responses received by the response date stated above. A determination by the Government not to compete this acquisition based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. TELEPHONE REQUESTS WILL NOT BE HONORED.