This Solicitation opportunity from Department Of Defense was posted on May 20, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Video Wall Display Solution

Closed

FA521522Q0005Federal

Submission Closed06/04/2022, 02:00:00 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-0168

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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.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FA5215 766 Ess Pkp

Contract Value

$209,720.82

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

Honolulu, HI, 96818, USA

Set-Aside

SBA

Awardee

FUTRON, INC.

Award Issued Date

07/11/2022, 12:00:00 AM UTC

Documents

FA521522Q0005+Clauses.pdf

Performance+Work+Statement+%28PWS%29.pdf

Salient+characteristics.pdf

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Timeline

PhaseClosed

PostedMay 20

Solicitation

Response DeadlineJun 4

Deadline has passed

Submission Closed

06/04/2022, 02:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5215 766 Ess Pkp

Contacts2 people available

OfficeJBPHH, HI, 96860-4928, USA

Organization / AgencyDepartment Of Defense → FA5215 766 Ess Pkp

Office AddressJBPHH, HI, 96860-4928, USA

Contacts

Daniel Callahan

James Medlang

Full Description

This is a combined synopsis/solicitation prepared in accordance with FAR Subpart 12.6 and supplemented with additional information included as attachments to this notice. This announcement constitutes the only solicitation in which quotes are being requested and a seperate written-solicitation will not be issued. This is not to be construed as a commitment by the Government. All information is to be submitted at no cost to the Government. This is a solicitation for equipment and services noted in the attached "Performance Work Statement (PWS)" and "Salient Characteristics" The North American Industry Classification System (NAICS) code is 334118, Computer Terminal and Other Computer Peripheral Equipment Manufacturing. The size standard for this NAICS code is 1,000 employees. All quoted prices must be on a firm-fixed price basis. This RFQ contains one (1) line item as follows: "CLIN 0001 - Video Wall Display Installation IAW salient Characteristics and PWS - Quantity: 1 EA - Unit Cost: [ ] - Total Cost: [ ]" -ADDITIONAL REQUIREMENTS- When bidding on this requirement please include the information below: Cage Code: DUNS No: TIN: Payment Terms: Date offer expires: Acceptance will be performed by the Government. The FOB Point is destination. The FAR provision 52.212-1, Instruction to Offerors-Commercial Items, applies to this acquisition. Addenda to the following paragraphs of 52.212-1 are: (b) All quotes are due on or before 4:00 PM, Hawaii Standard Time (HST), Friday, 03 June 2022. Submission is made via email to the Contracting Specialist, SSgt James Medlang at james.medlang@us.af.mil and to the Contracting Officer, SSgt Daniel Callahan at daniel.callahan.7@us.af.mil. Quotes must reference the solicitation number FA521522Q0005. (c) System for Award Management (SAM). Offerors must be registered in the SAM database to receive a contract award. If the offeror is not registered in the SAM database, the Contracting Officer will proceed to award to the next otherwise successful registered offeror. In addition 52.212-2 (a), Evaluation - Commercial Items, the Government will award a contract resulting from this solicitation to the responsible offeror whose quotation conforming to the solicitation will be most advantageous to the Government, price and technical considered. The following factor shall be used to evaluate offers: Lowest Price Technically Acceptable (LPTA). 5352.201-9101 Ombudsman Ombudsman fill-ins as follows: (AFICA/KH (Chief Enlisted Manager) 25 E Street, Suite B-100 JBPH-H, HI 96853-5427 Phone: (808) 449-8569 FAX: (808) 449-8571