Combined synopsis and solicitation
VIDEO WALL EQUIPMENT
W519TC24Q2259
Department of the Army, W6QK ACC-RI. Audio and Video Equipment Manufacturing.
Awarded
$23,727.05 obligated so far on USAspending
Description
As published on SAM.gov.
AMENDMENT 01 RESPOND TO RFI 1- Do you have any recommended brand for the Video Wall Screens ?
Answer: No Chinese brand items allowed. Some Manufacturers of these Video screens are Samsung and LG to name a few but not limited. 2- Who will Supply the 8x8 HDMI Matrix switch ?
Answer: The vendor will supply the 8X8 HDMI Matrix Switch along with the training for operational purposes. 3- OPM-SANG will procure the (1) 8x8 HDMI Matrix switch w/ scaler (Seamless Switch), and the contractor will install (1) 8x8 HDMI Matrix switch w/ scaler (Seamless Switch)?
Answer: No. The vendor will supply the 8X8 HDMI Matrix Switch w/scaler (seamless switch) along with the training for operational purposes. All other terms and conditions of the Original RFQ remains in full force and effect.
ORIGINAL RFQ VIDEO WALL EQUIPMENT 1. The United States Army Contracting Command- Rock Island (ACC-RI) Office of the Program Manager, Saudi Arabian National Guard (OPM SANG) issues the following combined synopsis/soliciation, W519TC24Q2259, for the procurement and installation a Video wall system in Office Building 2, Al-Nakhla Compound. The Contractor shall configure the system as described and shown in this Scope of Work (SOW).
The system shall include all connectors, adapters, and terminators necessary to interconnect all equipment. The Contractor shall also supply all cabling and conduit (rigid and flexible) necessary to interconnect the Video wall equipment., in accordance with (IAW) Federal Acquisition Regulation (FAR) Part 12.603 –Streamlined Solicitation for Commercial Products or Commercial Services and FAR Part 13.5 - Simplified Procedures for Certain Commercial Products and Commercial Services.
2. This Request for Quote (RFQ) is issued as a full and open competition, IAW 10 U.S.C. 3201 and 41 U.S.C.3301, as implemented by Federal Acquisition Regulation (FAR) Subpart 6.102(b), Full and Open Competition under the simplified procedures for certain commercial items. The Government intends to award a Firm Fixed Price (FFP) type of contract from this solicitation after quote is determined fair and reasonable, utilizing FAR 13.106-3, and technically acceptable.
3. The Government will award a contract resulting from this request for quote (RFQ) to the responsible offeror whose quote conforming to the RFQ will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotes for this requirement: lowest-price, technically acceptable. Technical acceptance will have to be determined ACCEPTABLE for a quote to be considered for award.
To be technically acceptable, the offeror must conform to the requirements of the RFQ and provide the items required in the RFQ. Price shall then be evaluated for all technically-acceptable quotes. 4. The Government intends to evaluate quotes and award a contract without discussions with offerors. Therefore, the offeror’s initial quote should contain the offeror’s best terms from a price and technical standpoint.
However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all quotes if such action is in the public interest; accept other than the lowest quote; and waive informalities and minor irregularities in quotes received. 5. Any offeror submitting a quote agrees by submission that their quote and the prices contained therein will be valid for 90 days after receipt of final quotes.
6. Offeror questions regarding solicitation and work contained in the SOW shall be submitted electronically to the solicitation POC, Ms. Shaniel Escoffery, at shaniel.l.escoffery.civ@army.mil and cc’ing Ms. Linda Matos at linda.a.matos.civ@army.mil no later than 1500 Hours (3:00PM) KSA on 18 April, 2024 in order to ensure that all questions can be answered prior to solicitation closing, providing the RFQ number, W519TC24Q2259, in the subject line.
7. Quote submission deadline is 1500 (3:00 P.M.) KSA on 22 April, 2024 of this solicitation. All late submissions will be considered unacceptable and consideration will be up to the contracting officers discretion. 8. Quote shall be sent electronically to shaniel.l.escoffery.civ@army.mil and at linda.a.matos.civ@army.mil.
a. Offers shall reference solicitation number W519TC24Q2259 and company name in the quote email subject line.
b. In email body, please request receipt to confirm delivery.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Sanford Federal, Inc.
- UEI
- RBCJDAS355L9
- CAGE
- 87DG6
- Vendor location
- Stafford, VA
- Contract
- W519TC24P2372, purchase order
- Obligated
- $23,727.05
- Actions
- 2 between May 21, 2024 and November 7, 2024
- Competition
- Competed Under SAP, 24 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- Video Wall Screen
- Match
- solicitation number W519TC24Q2259 equals the FPDS solicitation identifier; same awarding office W519TC (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.
April 16, 2024
Combined synopsis and solicitation
Due April 22, 2024 at 8:00 AM EDT. SAM.gov, notice aa4874c23b784527bdc4fb3fb50ec625
April 16, 2024
Combined synopsis and solicitation
Due April 22, 2024 at 8:00 AM EDT. SAM.gov, notice b0baa814a8ba485ba11785123e18837b
April 18, 2024
Combined synopsis and solicitation
Due April 22, 2024 at 8:00 AM EDT. SAM.gov, notice 4c6b96a19a0348b2a5f81db597135add
Points of contact
- Linda Matoslinda.a.matos.civ@army.mil
- Shaniel Escofferyshaniel.l.escoffery.civ@army.mil
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