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DEPT OF DEFENSE has floated a tender for Presolicitation Notice for Driver Vision Enhancer Cameras, Fsc 5836. The project location is USA and the tender is closing on 29 Mar 2024. The tender notice number is SPE8E924R0001, while the TOT Ref Number is 98925409. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : USA
Summary : Presolicitation Notice for Driver Vision Enhancer Cameras, Fsc 5836
Deadline : 29 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98925409
Document Ref. No. : SPE8E924R0001
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Purchaser : DEPT OF DEFENSE
Contracting Office Address : PHILADELPHIA, PA 19111-5096
Primary Point of Contact : Jessica Sheaffer
jessica.sheaffer@dla.mil
Phone Number 2157374754
USA
Email :jessica.sheaffer@dla.mil
Tender Details
Description
DLA Troop Support intends to issue an unrestricted Request for Quote (RFQ) for the acquisition of two NSNs, 5836-01-686-3114 and 5836-01-686-3116 (Driver Vision Enhancer cameras) under solicitation number SPE8E9-24-R-0001.
NSN 5836-01-686-3114 - Ultra Wide
DRS Network & Imaging Systems LLC (32865), P/N 1004062-203-SP
BAE Systems Land & Armaments L.P. (80212) P/N 4360221
NSN 5836-01-686-3116 -Wide
DRS Network & Imaging Systems LLC (32865), P/N 1004063-213-SP
BAE Systems Land & Armaments L.P. (80212) P/N 4360220
The solicitation period will be 30 days; the Request for Proposal (RFP) will be posted on SAM.gov AFTER 3:00 PM on March 29, 2024. It will be for a one-time large procurement for a quantity of 80 EA for NSN 5836-01-686-3114 and 80 EA for NSN 5836-01-686-3116, with a quantity option included (either 50% or 100%) for each NSN. The anticipated required delivery schedule for NSN 5836-01-686-3114 is 425 days ADO, or less, for the first 20 units and then 20 units every 30 days thereafter. The anticipated required delivery schedule for NSN 5836-01-686-3116 is 425 days ADO, or less, for the first 25 units and then 25 units every 30 days thereafter. If a quantity option is exercised for either or both NSNs the same delivery schedule will apply to the quantity option for each NSN. Delivery will be FOB Origin, Inspection / Acceptance at Destination. All proposals must include a copy of a completed solicitation with pricing for the base quantity of 80 EA for each NSN, as well as quantity option pricing for 50% and 100%. Also required to be submitted with the proposal will be certified cost and pricing data and Small Business Subcontracting Plans for large businesses Follow directions as outlined in the solicitation when posted.
NOTE: Copies of the solicitation package will not become available until the solicitation issue date; copies will be made available on Beta Sam at https://www.beta.SAM.gov....
Active Contract Opportunity Notice ID SPE8E924R0001 Related Notice Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command TROOP SUPPORT CONSTRUCTION & EQUIPMENT Office DLA TROOP SUPPORT
General Information
Contract Opportunity Type: Presolicitation (Original)
All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
Original Published Date: Mar 14, 2024 03:16 pm EDT
Original Response Date: Mar 29, 2024 03:00 pm EDT
Inactive Policy: 15 days after response date
Original Inactive Date: Apr 13, 2024
Initiative: None
Classification
Original Set Aside:
Product Service Code: 5836 - VIDEO RECORDING AND REPRODUCING EQUIPMENT
NAICS Code: 334310 - Audio and Video Equipment Manufacturing
Place of Performance: Philadelphia, PA 19111 USA
Documents
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