# One (1) Hyper Vision HPV – X2 High Speed Video Camera

Canonical: https://abierto.us/opportunities/w911qx24q0135

- Solicitation number: W911QX-24-Q-0135
- Notice type: Award notice (first published as presolicitation)
- Status: Awarded to Shimadzu Scientific Instruments, Inc. for $257,710.00
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W6QK ACC-APG Adelphi (W911QX)
- NAICS: 333310 Commercial and Service Industry Machinery Manufacturing
- Product or service code: 6710 Cameras, Motion Picture
- Place of performance: Columbia, Maryland
- County: Howard County (FIPS 24027). https://abierto.us/counties/howard-county-md-24027
- City: Columbia. https://abierto.us/cities/columbia-md-2419125
- First posted: May 15, 2024
- Last posted: August 6, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/8d855bb11ac241dfa11ad2776a1ce91d/view

## Description

Synopsis of Award In accordance with FAR 5.301, this document includes info required from FAR 5.207(a) and DFARS 205.301 1. Class Code:

**6710 2. NAICS Code:**

**333310 3. Subject:** One (1) Hyper Vision HPV – X2 High Speed Video Camera 4. Solicitation Number:

**W911QX-24-Q-0135 5. Contract Number/Delivery Order Number/Modification Number:** W911QX-24-P-0152. 6. Face Value of this Action: $257,710.00 7. Total Cumulative Face Value of Contract: $257,710.00 8. Description of What Was Purchased: One (1) Hyper Vision HPV – X2 High Speed Video Camera 9. Award Date:

**08/01/2024 10. Awardee Name and Address:** Shimadzu Scientific Instruments, Inc., 7102 Riverwood Dr Columbia, MD 21046-1245 11. Place of Performance: U.S. Army Research Laboratory 6300 Rodman Rd., Building 4600, Aberdeen Proving Ground, MD 21005 12. Contracting Office: Army Contracting Command, Adelphi Contracting Division.

**13. Contracting Office Point of Contact Name:**

**Tony Edwards Email:** robert.a.edwards147.civ@army.mil 14. DFARS 225.7002-2 Exception: N/A

## Award on USAspending

- Recipient: Shimadzu Scientific Instruments, Inc. (UEI HJLSXV81TRX5)
- Contract: W911QX24P0152, purchase order
- Obligated: $257,710.00
- Competition: Competed Under SAP, 2 offers received
- Link: award number W911QX24P0152 equals the contract number; same awarding office W911QX (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W911QX24P0152_9700_-NONE-_-NONE-/


## Publications

- May 15, 2024: Presolicitation, due May 22, 2024 at 11:59 AM EDT. Notice 5f2ea3c19b574ca781a8b27805b895dc. https://sam.gov/workspace/contract/opp/5f2ea3c19b574ca781a8b27805b895dc/view
- June 14, 2024: Combined synopsis and solicitation, due June 21, 2024 at 11:59 AM EDT. Notice 69361ed728e74f849ec8f2fc480e0f66. https://sam.gov/workspace/contract/opp/69361ed728e74f849ec8f2fc480e0f66/view
- June 18, 2024: Combined synopsis and solicitation, due June 21, 2024 at 11:59 AM EDT. Notice 7a5d07dd8ca94b1f9e786379c1985145. https://sam.gov/workspace/contract/opp/7a5d07dd8ca94b1f9e786379c1985145/view
- August 6, 2024: Award notice. Notice 8d855bb11ac241dfa11ad2776a1ce91d. https://sam.gov/workspace/contract/opp/8d855bb11ac241dfa11ad2776a1ce91d/view

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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/w911qx24q0135.