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Combined synopsis and solicitation

5836 - CAMERA REPLACEMENT AND CAMERA INSTALLATION

N6883624Q0152

Department of the Navy, NAVSUP FLC Jacksonville Erp. Other Communications Equipment Manufacturing.

50 open like this View on SAM.gov Markdown

Awarded

Timely Transporters L.L.C.

$88,700.00 obligated so far on USAspending

Get the next one like this from Department of the Navy by email, the day it is posted.Find my opportunities

This one was awarded in 2024

50 like it are open now in other communications equipment manufacturing

  • 58-CCA, ENGINE CONTROL

    Defense Logistics Agency, Sprmm1 DLA Mechanicsburg

    PresolicitationNAICS 334290Anywhere in the USSPRMM126QHD02
    Closes in 44 daysDec 16
  • DETECTOR

    Defense Logistics Agency, DLA Aviation

    Combined synopsis and solicitationNAICS 334290Anywhere in the USSPE4A727T1984
    Closes tomorrowNov 2
  • PANEL,INDICATOR

    Defense Logistics Agency, DLA Aviation

    Combined synopsis and solicitationSmall businessNAICS 334290Anywhere in the USSPE4A727T2002
    Closes tomorrowNov 2

All 50 open in other communications equipment manufacturing

Description

As published on SAM.gov.

NAVSUP FLCJ REQUIRES THE REPLACEMENT OF SIX (6) EXISTING CAMERAS, THE INSTALLATION OF APPROXIMATELY THIRTY (30) 5MP IR CAMERAS, ONE (1) CAMERA MONITOR, TWO (2) POE 24 PORT SWITCHES AND ONE (1) SYSTEM COMPATIBLE FIREWALL FROM THE DISA AUTHORIZED PRODUCTS LIST. CREATE AND CONFIGURE CAMERA OBJECTS WITHIN LENEL ONGUARD SOFTWARE IN ORDER TO DETECT, SURVEIL, AND DETER AGAINST UNWANTED INTRUSION, INSIDER THREATS, AND SAFETY CONCERNS. EACH NETWORK CONNECTED DEVICE MUST BE CONFIGURED IN COMPLIANCE WITH APPLICABLE SECURITY TECHNICAL IMPLEMENTATION GUIDES (STIGS). THE CONTRACTOR WILL PROVIDE DOCUMENTATION OF STIG COMPLIANCE IN THE FORM OF THE APPROPRIATE COMPLETED STIG CHECKLIST(S).

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Timely Transporters L.L.C.
UEI
D16VM51B3H76
CAGE
9LK44
Vendor location
Plainfield, NJ
Contract
N6883624P0218, purchase order
Obligated
$88,700.00
Actions
1 between September 25, 2024 and September 25, 2024
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Equipment Material
Match
solicitation number N6883624Q0152 equals the FPDS solicitation identifier; same awarding office N68836 (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.

  1. August 29, 2024

    Combined synopsis and solicitation

    Due September 4, 2024 at 11:00 AM EDT. SAM.gov, notice 714fbd3bc2784d60920e5fa2d92a4d62

Points of contact