# CCTV SYSTEM INSTALL Canonical: https://abierto.us/opportunities/ht940624q0060 - Solicitation number: HT940624Q0060 - Notice type: Solicitation - Status: Awarded to Baron Communications Incorporated - Department: Department of Defense - Agency: Defense Health Agency (Dha) - Contracting office: Defense Health Agency (HT9406) - NAICS: 811412 Appliance Repair and Maintenance - Product or service code: J074 Maintenance, Repair and Rebuilding of Equipment: Office Machines, Text Processing Systems and Visible Record Equipment - Set-aside: Total small business set-aside - Place of performance: Portsmouth, Virginia - County: City of Portsmouth (FIPS 51740). https://abierto.us/counties/city-of-portsmouth-va-51740 - City: Portsmouth. https://abierto.us/cities/portsmouth-va-5164000 - First posted: May 21, 2024 - Last posted: May 21, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/a435c371483c41dda2914c285eadab38/view ## Description Please read and adhere to the attachments in this RFQ. This requirement is for a small business set aside. If there are any questions please contact Kimberly Bunn, Contract Specialist Naval Medical Center Portsmouth, VA via email Kimberly.p.bunn.civ@health.mil No Phone calls regarding this solicitation will be taken only email. All interested vendors, for your bid to be considered submit a quote of your product with descriptions and or item part numbers for evaluation but also fill out and submit section A of this RFQ. Filling out section B of this solicitation and submitting it with only pricing of the items does not suffice as a bid for evaluation purposes. Failure to comply will disqualify your bid, as the information in section A along with a viable quote is required, along with a up to date SAMs registration. All interested vendors who submit a bid are responsible for following directions by filling out and submitting the necessary articles being asked in this posting for your bid to be considered. It is not the responsibility of the Contract Specialist to follow up with what the vendor is missing upon submission. All interested vendors upon submission of an offer, invoices of at least 2 are required from either private or public institutions of these products. Refer to section B, C, and H for product information and salient characteristics of this RFQ for details concerning base access and requirements needed to fulfill solicitation. Only offers for ALL requirements will be considered. All responses must be received by Tuesday May 28th at 10:00 AM eastern standard time. This is an all or nothing solicitation, brand name or equal based on salient characteristics. Questions concerning this request for Quotation shall be submitted, via email to Kimberly.p.Bunn.civ@health.mil before 10:00 am, Eastern Standard Time on, 28 May 2024 to allow sufficient time to respond. No questions will be accepted after 10:00 am, Eastern Standard Time, 28 May 2024. ## Award on USAspending - Recipient: Baron Communications Incorporated (UEI QL1MMCEDMMY5) - Contract: HT940624P0125, purchase order - Obligated: $19,268.80 - Competition: Competed Under SAP, 2 offers received - Link: solicitation number HT940624Q0060 equals the FPDS solicitation identifier; same awarding office HT9406 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_HT940624P0125_9700_-NONE-_-NONE-/ ## Publications - May 21, 2024: Solicitation, due May 28, 2024 at 9:00 AM EDT. Notice a435c371483c41dda2914c285eadab38. https://sam.gov/workspace/contract/opp/a435c371483c41dda2914c285eadab38/view ## Points of contact - Kimberly Bunn, kimberly.p.bunn.civ@health.mil, 7579535740 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/ht940624q0060.