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DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY has floated a tender for Presoliciation Notice for Driver Vision Enhancer Cameras, FSC 5836. The project location is USA and the tender is closing on 03 Sep 2024. The tender notice number is SPE8EG24Q0003, while the TOT Ref Number is 106088968. 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 : Presoliciation Notice for Driver Vision Enhancer Cameras, FSC 5836
Deadline : 03 Sep 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 106088968
Document Ref. No. : SPE8EG24Q0003
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender 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 SPE8EG-24-Q-0003.
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 September 3, 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 utilizing FAR Part 13.5 procedures. 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 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.sam.gov. From t...
Active Contract Opportunity
Notice ID : SPE8EG24Q0003
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: Aug 20, 2024 10:30 am EDT
Original Response Date: Sep 03, 2024 03:00 pm EDT
Inactive Policy: 15 days after response date
Original Inactive Date: Sep 18, 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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