This Government Contract opportunity from Department Of Defense was posted on August 23, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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xTEX A2 Scanner

Awarded

W911QY-22-Q-xTexFederal

Submission Closed08/23/2022, 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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Bureau Of Industry And Security

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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

Solicitation SPE8EN-27-T-0168 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of three analog to digital converters, identified by NSN 7050123921322. The delivery timeframe is set for 167 days after award, with an original required delivery date of February 10, 2027, and a need ship date of April 12, 2027. Delivery is FOB Origin, with the final inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and RP001, and marking requirements per MIL-STD-129. Key compliance mandates include the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity is managed under DFARS 252.204-7012 for safeguarding covered defense information.

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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 U.S. Army Contracting Command Aberdeen Proving Ground Natick Division, acting for the DEVCOM Soldier Center, is seeking to procure a Vizoo xTex A2 Scanner system on a brand name basis. This specific equipment was selected due to its superior compatibility with the approved 3D design software currently established at the Soldier Center. The procurement includes one xTex A2 Scanner, node-locked production and design software licenses, two online training modules, and 12 months of maintenance for both software licenses. The total estimated value for this acquisition is 72,580.00 dollars. This is an unrestricted solicitation under NAICS code 334118, intended to be awarded as a firm-fixed-price contract to the lowest priced technically acceptable offeror. Eligible contractors must be registered in the System for Award Management and submit a proposal divided into separate technical and pricing sections. The required period of performance is one year from the date of award, with a delivery deadline for the equipment within 90 days. Evaluation will be based equally on technical capability and price, with specific requirements for Unique Item Identifiers on items valued at 5,000 dollars or more.

General Info

Agency

Department Of Defense → W6QK Acc-Apg Natick

Contract Value

$72,580

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

43895, MA, 01760, USA

Set-Aside

NONE

Awardee

VIZOO GMBH

Award Issued Date

08/23/2022, 12:00:00 AM UTC

Documents

Purchase Description – 3D Fabric Scanner

1 page · sow

High

Brand Name Justification - xTex A2 Scanner

justification-and-authorization

Low

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

PostedJul 28

Combined Synopsis

Notice updatedAug 1

The notice description changed.

AwardedAug 23

Contract was awarded

Submission Closed

08/23/2022, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Apg Natick

Contacts2 people available

OfficeNATICK, MA, 01760-5011, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Apg Natick

Office AddressNATICK, MA, 01760-5011, USA

Contacts

Brandon Rivett

contact@example.gov

Eileen Emond

contact@example.gov

Full Description

The U.S. Army Contracting Command - Aberdeen Proving Ground - Natick Division, on behalf of the U.S. Army Development Command (DEVCOM) Soldier Center, intends to procure on a brand name basis under FAR 5.102 (a)(6) - Vizoo's XTec A2 Scanner. The XTex A2 Scanner system manufactured by Vizoo is the unit found to be the most compatible with 3d design software approved and established in the Soldier Center. The items are as follows: Qty: 1 HWD-160 xTex A2 Scanner Qty: 1 SW-120 xTex software, Production license (Node-locked) Qty: 1 SW-100 xTex software, Design license (Node-locked) Qty: 2 OT-430 Training Module (online) Qty: 1 Maintenance (12 months) xTex Production Software Qty: 1 Maintenance (12 months) xTex Design Software This is a combined synopsis and 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; quotes are being requested and a written solicitation will not be issued. Natick Division is anticipating awarding this contract to the lowest priced technically acceptable offeror. The xTex A2 Scanner is the unit that has been found to be the most compatible with the current 3D design software that has been approved. Other 3D scanners have limited compatibility with the current 3D software. This requirement is unrestricted. The North American Industry Classification System (NAICS) code is 334118 (size standard is 1000 employees). The Army's Office for Small Business Programs concurs with the unrestricted determination. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-01. FAR Clauses 52.212-1 through 52.212-5 and DFARS 52.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (see www.acquisition.gov) apply to this procurement. The Government contemplates an award of a Firm-Fixed-Price Contract resulting from this solicitation. Contractors must be registered in the System for Award Management (SAM) (https://www.sam.gov/portal/public/SAM/) to be eligible for award. Instructions for registration are available at the website. Any additional contract requirement(s) or terms and conditions determined by the contracting officer to be necessary for this acquisition and consistent with customary commercial practices shall apply. The following addenda or additional terms and conditions apply: In accordance with DFAR Clause 252.211-7003, Unique Item Identifier (UID) applies if the proposed unit price is $5,000 or greater. The UID information must be submitted in WAWF and a UID tag must be affixed to this item prior to shipping. Offers should include price and delivery terms and the following additional information: Cage Code and UEI #. Submission Instructions: All Offerors shall submit a proposal consisting of two sections. These two sections shall be labeled, Section I - Technical Proposal; Section II - Pricing Proposal. No Pricing Information shall be submitted in Section I. Evaluation will be in accordance with FAR 52.212-2 Evaluation--Commercial Items and Commercial Services. (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to this solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (i) technical capability of services offered to meet Government requirements: Offeror shall provide the items as listed in the attached purchase description. (ii) price: Items shall be priced with quantities and unit prices. A total price shall be included that details all items being purchased including shipping. Any applicable services shall include annual labor rate, labor hours, and detailed travel expenses. (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. Required Period of Performance is one (1) year after date of award. Items will be delivered within 90 days of contract award. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-04. FAR 52.212-1 Instructions to Offerors--Commercial Items applies. Evaluation will be in accordance with FAR 52.212-2 Evaluation--Commercial Items. Evaluation factors are technical capability and price. Each is equally important. Offers should include price and Period of Performance and the following additional information: CAGE Code. Contractors must be registered in the System for Award Management (SAM) (https://www.sam.gov/portal/public/SAM/) to be eligible for award. Instructions for registration are available at the website. FAR 52.212-4, Contract Terms and Conditions--Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items, and DFARS 52.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items apply. Any additional contract requirement(s) or terms and conditions determined by the contracting officer to be necessary for this acquisition and consistent with customary commercial practices shall apply. Inquiries and responses, with the RFQ # in the subject line, may be sent via email to Eileen Emond at eileen.emond.civ@army.mil, and Brandon Rivett at brandon.j.rivett.civ@army.mil, no later than 04 August 2022 @ 12:00 pm EST. Offers received after this time/date are late and will not be considered for award.