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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Video Surveillance Supplies

Awarded
N0018925Q0164Federal

Contract Overview

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

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NAICS: 334290
New
Federal
IP-Based KVM Switching and Management System
Solicitation # PR514027
UT-Battelle, LLC, the Management and Operations Contractor for the Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price quotes for an IP-Based KVM Switching and Management System under solicitation PR514027. The procurement, categorized under NAICS code 334290, seeks specific hardware including AdderLink Infinity manager devices, rackmount kits, control switches, expansion boxes, and receivers, or their domestic equivalents. Proposals must be submitted via email to the Procurement Officer by November 5, 2026. This is not a small business set-aside, and the brand name or equal provision under FAR 52.211-6 applies. The contract includes stringent security and compliance requirements, mandating adherence to NIST SP 800-171 for protecting controlled unclassified information and NIST FIPS 140-2 for encryption of personally identifiable information. Prohibited vendors include Kaspersky Lab, ByteDance, and specific telecommunications and surveillance entities such as Hytera, Hikvision, and Dahua. Sellers must maintain professional and cyber liability insurance with annual aggregate limits of 2,000,000 USD. Additionally, the agreement incorporates various FAR clauses regarding whistleblower rights, equal opportunity for veterans, and the Buy American Act for supplies exceeding 15,000 USD. Offerors must provide a unique entity ID and complete abbreviated representations and certifications to be considered.
Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 10 hours ago

DEADLINE

in 7 days

AI Contract Overview

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The contract titled "Video Surveillance Supplies" is issued by the Department of Defense through the Navsup Fleet Logistics Center Norfolk, located in Norfolk, Virginia. It was posted on March 13, 2025, with a response deadline set for March 20, 2025. The solicitation is a combined type, indicating a unified process for both bidding and award, and it falls under NAICS code 334290, which pertains to other electronic component manufacturing. The performance of the contract is expected to take place in Annapolis, Maryland, with the specific ZIP code 21402. The contract aims to procure video surveillance equipment or supplies, although specific details are contained within the attached documents. Interested vendors or contractors are encouraged to review the opportunity via the provided link on SAM.gov. For inquiries or further communication, Gil Dobison is the designated point of contact, reachable by email at [email hidden] or by phone at [phone hidden]. This contract represents a procurement effort by the Department of Defense to enhance surveillance capabilities, emphasizing timely response and compliance with federal procurement procedures.

General Info

Contract Value

$920,772.79

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Annapolis, MD, 21402, USA

Set-Aside

NONE

Award Issued Date

Documents

4

Amendment 0001 to Solicitation N0018925Q0164

PDF, High priority: read this firstamendment
High

FAR 52.212-1 Addendum - Instructions to Quoters

PDF, High priority: read this firstrfq
High

RFQ N0018925Q0164 - USNA Bancroft Hall Physical Security Supplies

PDF, High priority: read this first1 page · rfq
High

USNA Brand Name Justification - Network Surveillance Cameras (Doc 25-069)

PDF, High priority: read this firstjustification-and-authorization
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Mar 20, 2025 to Mar 26, 2025.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA

Full Description

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See attached documents.

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

NAICS: 541330
New
Federal
NETSAFA International Training Center Support
Solicitation # N0018927RD001
The Naval Education and Training Security Assistance Field Activity (NETSAFA) is soliciting a 100% small business set-aside task order under Seaport NxG to provide comprehensive international training and support services. The contractor will deliver educational, engineering, technical, logistics, and management services for students from over 185 countries, primarily operating out of the International Training Center (ITC) at NAS Pensacola and NAS Whiting Field, Florida. The scope of work is divided into four primary categories: General Training Programs, Aviation Training Programs, Mobile Training Teams (MTTs), and Mobile Education Teams (METs), all conducted under the Security Cooperation Education Training Program (SCETP) and Security Assistance Training Program (SATP). Services may be performed within the U.S. or in foreign countries, requiring adherence to strict security, antiterrorism, and cybersecurity standards, including DFARS 252.204-7012. The contract is structured as a Cost Plus Fixed Fee (CPFF) arrangement for labor and Cost No Fee for other direct costs (ODCs). The period of performance consists of a 12-month base period beginning March 1, 2027, with four consecutive 12-month option periods and one final 6-month option period. Award will be based on best value, with non-cost factors—specifically performance approach and past performance—weighted significantly more than cost. Performance will be monitored by the Contracting Officer's Representative (COR) using a Quality Assurance Surveillance Plan (QASP) with specific metrics for instructor compliance, graduation rates, and staff attendance. Funding is provided through FMS case, IMET, or OM&N funding, with invoicing managed electronically via Wide Area WorkFlow (WAWF).
Engineering Services

POSTED

about 10 hours ago

DEADLINE

in about 1 month
View Details

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