This Government Contract opportunity from Department Of Defense was posted on September 16, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Video-Teleconference Equipment

Awarded

W912J3-17-T-1009Federal

Submission Closed09/16/2017, 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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NAICS: 334290

New

DIBBS

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Solicitation # SPE4A7-27-T-2223

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Solicitation # BD-27-1084-POLCL-25100-134784

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Department of State Police

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Solicitation # N0010426QDB83

Solicitation NO0014-26-Q-DB83 is a request for firm fixed price quotes from the NAVSUP Weapon Systems Support Mechanicsburg for the teardown, evaluation, repair, and modification of a Frequency Synthesizer, NSN 5895-01-603-3396. The scope requires the repaired item to meet all operational and functional requirements associated with the specified Cage Codes and reference numbers, utilizing the contractor's standard repair practices and original manufacturer specifications. The contract includes an option for the government to increase the quantity by up to 50 percent within 180 days after award. Delivery is required within 180 days on a FOB Destination basis. Award will be made to a single, technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The government will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. Strict quality assurance and packaging standards apply, including physical identification per MIL-STD-130 and preservation according to MIL-STD-2073. Contractors are responsible for all inspections at the origin and must maintain inspection records for 365 days following final delivery. Invoicing must be processed electronically through the Wide Area Workflow system.

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Solicitation N0010426QDB84, issued by NAVSUP Weapon Systems Support Mechanicsburg under Emergency Acquisition Authority, seeks firm fixed price quotes for the teardown, evaluation, repair, and modification of an electronic synthesizer (NSN 5895-01-662-7975). The requirement includes a base quantity and an option for up to 50 percent additional quantity, with a delivery timeline of 180 days FOB Destination to the DLA Distribution New Cumberland facility. Award will be made to a single responsible offeror based on a determination of the most advantageous terms, with past performance weighted as more important than price. The contractor must adhere to strict quality and safety standards, including ISO 9001 quality system requirements and ANSI/ESD S20.20 for electrostatic discharge control. Because the equipment is intended for use on submarines and surface ships, it must be entirely mercury-free. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, including specific requirements for Depot Level Repairable labels and Unique Item Identification. All payment requests and receiving reports must be processed electronically via Wide Area Workflow.

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Interconnecting Box Supply (NSN 5895-01-417-8698)This subcontract involves the manufacture or procurement of 27 Interconnecting Box units, part number 11166-101, for prime contractors supporting the DLA Weapons Support ASC Supplier Oper AE and AF Div. The items are classified as Critical Application Items and must adhere to strict quality assurance standards, specifically MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances according to MIL-STD-105/ASQ Z1.4. The contractor is required to comply with the Buy American Act and ensure all units meet MIL-STD-129 marking requirements. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 334290.

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Shipboard Alarm Panel Manufacturing/SupplyThis small business set-aside subcontract involves the manufacture or procurement of one Shipboard Alarm Panel, specifically Wing Corp part number 3799-02, for the DLA Weapons Support ASC Commodities Division. The component must be mercury-free in accordance with NAVSEA 5100-003D and IP056 standards. Strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is required, and the provider must maintain a quality system compliant with either SAE AS9003 or ISO 9001. The final product is to be delivered FOB Destination to the USS Pennsylvania SSBN 735. This requirement falls under NAICS code 334290 and is managed by the Department of Defense. Interested parties must respond by November 3, 2026.

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The New Mexico Air National Guard is seeking a provider for video telecommunication equipment to be utilized at Kirtland Air Force Base in New Mexico. This requirement is specifically set aside for Women Owned Small Businesses under NAICS code 334310, which covers Audio and Video Equipment Manufacturing with a size standard of 750 employees. Prospective offerors must maintain a current registration in the System for Award Management to be eligible for an award. Interested parties should refer to the solicitation document for specific deadlines regarding questions and requests for information, as submissions received after the established cutoff may not be acknowledged.

General Info

Agency

Department Of Defense → W7NQ Uspfo Activity Nm Arng

Contract Value

$13,671.22

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

150th SOW Building 1047 Room 143, KIRTLAND AFB, NM, 87117, USA

Set-Aside

NONE

Awardee

BUYER SOLUTIONS, LLC

Award Issued Date

09/16/2017, 12:00:00 AM UTC

Documents

Blue_Print_Room_143_of_Building_1047.pdf

Pictures_Room_143_of_Building_1047.pdf

Solicitation_W912J3-17-T-1009_-_Amendment_0001.pdf

Solicitation_W912J3-17-T-1009.pdf

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

PostedAug 3

Presolicitation

Notice updatedAug 3

The notice description changed.

Type ChangedAug 28

Presolicitation → Solicitation

AwardedSep 16

Contract was awarded

Submission Closed

09/16/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NQ Uspfo Activity Nm Arng

Contacts1 person available

OfficeSANTA FE, NM, 87508-4695, USA

Organization / AgencyDepartment Of Defense → W7NQ Uspfo Activity Nm Arng

Office AddressSANTA FE, NM, 87508-4695, USA

Contacts

Edwin D. WidgeonContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This pre-solicitation is the synopsis for a requirement for the New Mexico Air National Guard (NMANG) located on Kirtland Air Force Base, New Mexico for video telecommunication (VTC) equipment and the installation of the equipment, the solicitation will be made immediately. A site visit will be held for this requirement, please refer to the solicitation for more information on date, time, location, and how to sign up for the site visit. There is a deadlines to questions and request for information (RFI), please refer to the solicitation document for the time and date of the deadline. Questions submitted after the deadline may not be answered or acknowledged. This requirement is aside for Women Owned Small Businesses (WOSB) concerns in accordance with the Federal Acquisition Regulations (FAR) part 19.15. The North American Industry Classification System (NAICS) code is 334310 - Audio and Video Equipment Manufacturing, the size standard is 750 employees. In accordance with FAR provision 52.204-7 - System for Award Management (SAM), all prospective offerors interested in submitting a quote in response to this solicitation must have a current registration in SAM. Lack of registration in SAM will make an offeror ineligible for award. The website for SAM is www.SAM.gov. Please hold on submitting questions until after the solicitation has been posted.