This Government Contract opportunity from Department Of Defense was posted on September 28, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Wide Format Roll Printer

Awarded

W564KV-18-Q-VISEFederal

Submission Closed09/27/2018, 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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POSTED

DEADLINE

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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

AI Contract Overview

The Department of Defense is soliciting quotes for a Wide Format Roll Printer under solicitation number W564KV-18-Q-VISE. This is a combined synopsis and solicitation for commercial items where the award will be granted to the lowest priced technically acceptable quote. Prospective offerors must be registered in the System for Award Management by the submission deadline to be eligible for consideration. Quotes must be submitted by September 26, 2018, at 1500 Central European Time and must remain firm for 60 calendar days. Pricing should be comprehensive, including installation, training, and OCONUS shipping charges, while excluding VAT. Detailed requirements and instructions are provided in the associated RFQ document.

General Info

Agency

Department Of Defense → 0409 Aq Hq Contract

Contract Value

$57,348.05

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

VISE - Bldg. 3266 Kleber Kaserne Mannheimer Str. 67655 Kaiserslautern Germany, AE, DEU

Set-Aside

NONE

Awardee

PURPER GMBH

Award Issued Date

09/27/2018, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 18

Combined Synopsis

AwardedSep 27

Contract was awarded

Submission Closed

09/27/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → 0409 Aq Hq Contract

Contacts2 people available

OfficeAPO, AE, 09227, USA

Organization / AgencyDepartment Of Defense → 0409 Aq Hq Contract

Office AddressAPO, AE, 09227, USA

Contacts

Luke MaloneyContract Specialist

contact@example.gov

Roger MartinContracting Officer

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The award will be made to the lowest priced technically acceptable quote. SYSTEM FOR AWARD MANAGEMENT. Prospective offerors must be registered in SAM (www.sam.gov) by the due date/time for receipt of quotes. Offerors not registered in SAM by this date will not be considered for award. Offerors shall provide the price for the item listed below, including OCONUS shipping charges, installation, training, and any additional discounts. Prices shall not include VAT (see 252.229-7001, Alt 1). Vendors shall agree to hold price quotes firm for 60 calendar days from the date specified for receipt of quotes. Quotes are due by 26 September 2018, 1500 Central European Time (CET). Full solicitation requirements and instructions are included in the attachment, RFQ - Wide Format Printer.