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This Government Contract opportunity from Department Of Defense was posted on June 13, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

XDCAM HD CAMCORDER AND ACCESSORIES

Awarded
DIAC11138-1Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423410
New
SLED
Camera & MicroSD
Solicitation # B2728267
Solicitation B2728267 is a micro-purchase request issued by the Free Library of Philadelphia for the procurement of cameras and MicroSD cards. The contract is structured as a fixed-price agreement with a term of 365 days from the effective date. All equipment must be delivered FOB Destination Point to Rodin Place, 2000 Hamilton St Suite 202, Philadelphia, PA 19130. Bidders are required to submit their quotes electronically via the PHLContracts portal by October 27, 2026, and must ensure all quoted prices are valid for 60 days. To be considered for the award, sellers must strictly comply with all technical specifications and are strongly encouraged to include all shipping and freight charges in their pricing to ensure a transparent comparison. If proposing alternative products, bidders must provide the specific brand, model number, and comprehensive documentation for the City's review. A mandatory requirement for all bidders is to have a signed Consent and Authorization Agreement on file; failure to provide this will result in disqualification. Additionally, vendors must certify their Local Business Entity status and may optionally submit LGBTQ Applicant Opportunity Data. Insurance requirements include General Liability coverage of $500,000 per occurrence, which is mandatory for all providers. Those not using common carriers for delivery must also maintain Automobile Liability of $300,000 per occurrence and statutory Workers' Compensation. The City of Philadelphia reserves the right to reject any quotes at its sole discretion.
Free Library

POSTED

about 12 hours ago

DEADLINE

in 6 days

AI Contract Overview

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Solicitation DIAC11138-1 is a Request for Quotations issued by the Department of Defense for XDCAM HD camcorders and accessories. The procurement is designated under NAICS 423410 and is restricted to authorized resellers of the equipment manufacturer, as no substitutions are permitted. Award will be granted to the responsible offeror with acceptable past performance who provides the lowest priced technically acceptable quote. All products must be new, in original packaging, and sourced through authorized channels, with the vendor providing the necessary end user license agreements for software. Quotes must have been received by 2:00 PM Eastern Time on June 6, 2011, and must remain valid for at least 90 calendar days. Eligible contractors are required to be registered in the Central Contractor Registration database. The contract specifies FOB Destination delivery to Fort Belvoir, Virginia, within 30 days after receipt of the order. The government reserves the right to make multiple awards or cancel the procurement without obligation to the offerors.

General Info

Contract Value

$347,342.16

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

DMA CRP, FORT BELVOIR, VA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Dma Riverside
Contacts2 people available
OfficeRIVERSIDE, CA, 92518, USA
Office AddressRIVERSIDE, CA, 92518, USA
Contacts
Leila S. MillerCONTRACT SPECIALIST
LaShawn KnowlesContracting Officer

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. Solicitation/synopsis reference number DIAC11138-1 is being issued as a Request for Quotations (RFQ) and incorporates the following with the word �quoter� substituted for �offeror�. Provisions and clauses are those in effect through Federal Acquisition Circular 2005-51 effective 1 Apr 2011 and DFARS Publication Notice 20110331 effective 31 Mar 2011. (1) FAR 52.212-1 (Instructions to Offerors � Commercial Items) (APR 2008): (a) Re para (a): NAICS 423410; small business size standard is 100 employees. (b) Note that Para (k) requires offeror to be registered with the Central Contractor Registration (CCR) database at time order is issued and throughout performance. ADDENDUM TO FAR 52.212-1 INSTRUCTIONS TO QUOTERS COMMERCIAL ITEMS (i) Quoters may use the attached Price Schedule for their price quotes or use their own forms as long as the line item numbers correlates with this solicitation CLINs. (ii) PERIOD OF ACCEPTANCE OF QUOTE: Quotes offering less than 90 calendar days for acceptance by the Government from the date designated for receipt of quotes will be considered non-responsive and will be rejected. (2) FAR 52.212-2 (Evaluation � Commercial Items) (JAN 1999) with the following insertion in para (a) �lowest priced technically acceptable offer with acceptable past performance.� Technical evaluation will be based on product specifications in compliance with Government specifications as shown below. (3) QUOTE MUST BE RECEIVED NOT LATER THAN 2:00 PM EASTERN TIME 6 JUN 2011 IN ORDER TO BE CONSIDERED. Quotes may be emailed to Leila.Miller@dma.mil or sent via fax to (703) 325-7986. Due to technical issues email and fax may not result in your quote arriving before the cut-off time, please allow extra time if you�re sending your quote via electronic means. (4) Quotations must include completed copy of provision at FAR 52.212-3 (Offeror Representations and Certifications � Commercial Items) (JUL 2009) with Alt 1 (APR 2002) or indication that Reps and Certs are in ORCA. FOB DESTINATION 30 DAYS ARO TO FORT BELVOIR, VA FOR ALL LINE ITEMS. Requirement requested herein are unique to the manufacturer. See attached Brand Name J-A. No substitutions will be accepted. GSA or OPEN MARKET prices will be considered. The Government reserves the right to make multiple awards if, after considering the additional administrative costs, it is in the Government's best interest to do so. The Government will consider quotes only from �authorized resellers� of equipment manufacturer. Vendor shall certify that it is a Manufacturer�s Authorized Channel as of the date of the submission of their offer, and that it has the certification/specialization level required by manufacturer to support both the product sale and product pricing, in accordance with the applicable manufacturer certification/specialization requirements. Unless otherwise specified, Vendor shall warrant that the products are new and in their original box. The Vendor confirms to have sourced all manufacturer�s products submitted in this offer from manufacturer or through manufacturer�s Authorized Channels only, in accordance with all applicable laws and current manufacturer�s applicable policies at the time of purchase. Vendor shall provide Buyer with a copy of the End User license agreement, and shall warrant that all manufacturer�s software is licensed originally to Buyer as the original licensee authorized to use the manufacturer�s software. It is the responsibility of all interested offerors to review this site frequently for any updates/amendments that may occur during the solicitation process. The response date cited above does not obligate the Government to award a contract nor does it obligate the Government to pay for any quote preparation costs. The Government reserves the right to cancel this procurement/solicitation either before or after the solicitation closing date, with no obligation to the offeror by the Government. All prospective contractors must be registered in the Central Contractor Registration (CCR) in order to be eligible for contract award. For registration, go to www.ccr.gov and follow the instructions. The Government will issue a contract to the responsible offeror, with acceptable past performance, submitting the lowest priced technically acceptable quote. This contract will include the following referenced clauses which may be accessed electronically at www.arnet.gov: FAR 52.204-9 (Personal Identity Verification of Contractor Personnel (SEP 2007) FAR 52.212-4 (Contract Terms and Conditions-Commercial Items) (MAR 2009) FAR 52.212-5 (Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items) (MAY 2009) FAR 52.219-8 (Utilization of Small Business Concerns and Small Disadvantage Business Concerns) (MAY 2004) FAR 52.232-33 (Payment by Electronic Funds-Central Contractor Registration) (OCT 2003) DFARS 252.204-7004, Alt A (Required Central Contractor Registration (CCR) (SEP 2007) DFARS 252.232-7003 (Electronic Submission of Payment Request) (MAR 2008) DFARS 252.246-7000 (Material Inspection and Receiving Report) (MAR 2008) Additional FAR and DFARS clauses required by the regulations will be included. Local DMA clauses, 52.0100-4028 (Contract Contact Information) and 52.0100-4094 (Marking Instructions for All Items to Include Drop Ship and Direct Shipment), will be included.

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