- Country: USA
- Summary: Public Affairs X6 Nikon Camera Deployment Kit
- UST Ref No: 124212090
- Deadline: 19 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: W50S8F25QA017
- Purchaser's Detail :
Purchaser : DEPT OF DEFENSE | DEPT OF THE ARMY
KO FOR NJANG DO NOT DELETE 400 LANGLEY RD, EGG HARBOR TOWNSHIP , NJ 08234-9500, USA
Primary Point of Contact: Johanna Paz, johanna.paz.1@us.af.mil, Phone Number 6097616097
Email :johanna.paz.1@us.af.mil
- Description :
- Description
This is a combined synopsis/solicitation for a commercial item 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.
Description of Requirement: The 177th Fighter Wing has a requirement for Camera Equipment & Accessories as stipulated in the attached Technical Requirements Document.
This solicitation is issued as a request for quotation IAW FAR Part 12 and 13. Submit written quotes in reference to Request for Quote (RFQ) reference number W50S8F-25-Q-A017. As such only quotes with items that meet the identified specifications will be accepted.
The NAICS code for this requirement is 449210 Camera shops, photographic. This solicitation is a Total Small Business set-aside.Evaluation of Quotes: The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government based on the price and the ability to meet the specifications of the Technical Requirements Document.
In accordance with FAR 52.212-1(g); The Government intends to evaluate offers and award a contract without discussions with offerors. See attached instruction to offerors for additional information.
To be considered for award, note that you or your company must be registered in SAM and if awarded the contract, must subsequently enroll in Procurement Integrated Enterprise Environment (PIEE) for the purpose of invoice/payment.Please note that PIEE is the ONLY ACCEPTABLE means of invoicing for payment. Offerors should provide their SAM UEI #, CAGE code, Tax ID Number (TIN), and confirmation of their registration in PIEE along with their quote.
FORMAL COMMUNICATION & OFFEROR EXPLANATIONS
Submit all questions in the format shown below by email to the Contracting ...
- Documents :
Tender Notice
Brand-Name-Justification-Nikon_Redacted.pdf
PACamr_Request_for_Quote-and-Instructions-to-Offer.docx
Provisions-and-Clauses-W50S8F25QA017.pdf
Technical-Requirements-Document-2025_Redacted.pdf
Minimum-Salient-Characteristics-X6-Deployment-Kits.pdf
20241202.pdf