# Purchase, Delivery and Installation of MCC 7500E Motorola Dispatch Consoles

Canonical: https://abierto.us/opportunities/fa487724qa493

- Solicitation number: FA487724QA493
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Edge Technology Distributors, Inc.
- Department: Department of the Air Force
- Agency: Department of the Air Force
- Contracting office: FA4877 355 Cons PK (FA4877)
- NAICS: 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Product or service code: 7G22 Hardware and software for dedicated satellite and RF (microwave) communications equipment carrying data network circuits, and associated access facilities. Radio and TV signal generation, broadcast, and distribution components, handheld 2-way radio, and other RF communications systems.
- Set-aside: Total small business set-aside
- Place of performance: Tucson, Arizona
- County: Pima County (FIPS 04019). https://abierto.us/counties/pima-county-az-04019
- City: Tucson. https://abierto.us/cities/tucson-az-0477000
- First posted: August 19, 2024
- Last posted: August 23, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/6262166c85654dbb9caa9971a45fe826/view

## Description

*THIS SOLICITATION HAS BEEN AMENDED. ALL CHANGES MADE ARE ANNOTATED IN RED WITHIN THE SOLICITATION DOCUMENT* The 355th MXG is requesting the procurement and installation of (3) new MCC 7500E Dispatch Consoles. Please review all attached documentation for further clarification.

The contractor must provide all personnel, equipment, tools, materials, supervision, transportation, safety equipment, any other items, and services necessary to complete and proper installation of radio systems along with confirmed operational & functional checks with the MOC controllers prior to work completion. Radio must be a Motorola MCC 7500E System. This procurement includes a brand name justification and is being issued under Full and Open Competition. All quotes must be submitted by email by 26 Aug 2024 3:00 PM

## Award on USAspending

- Recipient: Edge Technology Distributors, Inc. (UEI D68DMNV3CJK9)
- Contract: FA487724P0136, purchase order
- Obligated: $419,256.63
- Competition: Competed Under SAP, 3 offers received
- Link: solicitation number FA487724QA493 equals the FPDS solicitation identifier; same awarding office FA4877 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_FA487724P0136_9700_-NONE-_-NONE-/


## Publications

- August 19, 2024: Combined synopsis and solicitation, due August 23, 2024 at 4:00 PM EDT. Notice 877ec853af6340729fb0298a4721e2b5. https://sam.gov/workspace/contract/opp/877ec853af6340729fb0298a4721e2b5/view
- August 23, 2024: Combined synopsis and solicitation, due August 26, 2024 at 5:00 AM EDT. Notice 1640b52a350f476f969d4d4f34d31e0b. https://sam.gov/workspace/contract/opp/1640b52a350f476f969d4d4f34d31e0b/view
- August 23, 2024: Combined synopsis and solicitation, due August 26, 2024 at 5:00 PM EDT. Notice 6262166c85654dbb9caa9971a45fe826. https://sam.gov/workspace/contract/opp/6262166c85654dbb9caa9971a45fe826/view

## Points of contact

- Trenton Twomey, trenton.twomey@us.af.mil, 5202280041
- Christopher Raney, christopher.raney.1@us.af.mil, 5202283096

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/fa487724qa493.