Special notice
IRA HIGH SPEED CAMERAS
140R8125Q0064
Bureau of Reclamation, Denver Fed Center. Audio and Video Equipment Manufacturing.
Awarded
$299,150.00 obligated so far on USAspending
Description
As published on SAM.gov.
This is a combined synopsis/solicitation for commercial products or services prepared in accordance with the format in 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. Solicitation number 140R8125Q0064 is issued as a Request for Quotation.
The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-2. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. They may be accessed in full text at the following websites: https:/www.acquisition.gov/far/ and https://www.acquisition.gov/diar.
The associated North American Industrial Classification System (NAICS) code for this procurement is 333316 with an associated small business size standard of 1,000 Employees. This requirement is a not set a-side for any specific socio-economic category, and any registered and qualified contractors may submit a quote. CLIN(s) 00010 | AMETEK Phantom T3610 | Qty: 2/EA | Unit Price:
| Total:
00020 | GSVITEC MultiLED QX w/ GX8 controller & 600W PSU including two (2) 7m system cables | Qty: 1/EA | Unit Price:
| Total:
00030 | Shipping | Qty: 1/EA | Unit Price:
| Total:
All Products are being solicited for on an OR EQUAL basis, attachment 1 lists all salient characteristics that must be met at a minimum of any quoted products.
Attachment(s): 1 - Salient Characteristics for Equal Products
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Vision Research, Inc.
- UEI
- DVQBMN7BJ5K7
- CAGE
- 09PN9
- Vendor location
- Wayne, NJ
- Contract
- 140R8125P0035, purchase order
- Obligated
- $299,150.00
- Actions
- 1 between January 18, 2025 and January 18, 2025
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Phantom T3610 Cameras and Lighting
- Match
- solicitation number 140R8125Q0064 equals the FPDS solicitation identifier; same awarding office 140R81 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
January 8, 2025
Special notice
Due January 14, 2025 at 7:00 PM EST. SAM.gov, notice 71c390bfdbfc47e7994cd561698baa07
Points of contact
- Valdez, Aaronaaronvaldez@usbr.gov3034453546