Technical Requirements Document KWYN Headsets.pdf
PDF 317 KB Posted
- Attached to
- 39IOS KWYN SOLAR Headsets Federal contract opportunity
- Solicitation number
- FA877325Q0005
About this file
This Technical Requirements Document (TRD) details the procurement of 8 KWYN Headsets for the 39th Information Operations Squadron Detachment 1, with the contracting office being AMIC Det 2 OL Tinker. The specific requirement is for Magic Leap 2 Base Edition Headsets loaded with KWYN SOLAR Software (Part # CRA2390402), which will be shipped to a San Antonio, TX address. The TRD includes provisions for authorized resellers, specifying that contractors may procure equipment directly from OEMs or through legitimate distribution channels, with the requirement to ensure all products are eligible for OEM warranties, maintenance agreements, and licensing. Delivery is mandated within 30 days after order receipt, with the contractor required to notify the Contracting Officer within two business days if delivery will be delayed. The technical point of contact is Todd Neal, with an alternate contact of Martin Bonugli, both associated with the 39th IOS Detachment 1.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Solicitation - FA877325Q0005.pdf | ||
| Solicitation - FA877325Q0005.pdf | ||
| SSJ_KWYN Headset.pdf |
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Text version
Technical Requirements Document (TRD)
KWYN Headsets
1. Purpose This hardware/software is necessary to support requirements for the 39th Information Operations Squadron Detachment 1. Contracting office is AMIC Det 2 OL Tinker.
2. Technical Requirements
Description Specs/Part # Other Requirements Qty
KWYN Headsets - Magic Leap 2 Base Edition Headsets loaded with KWYN SOLAR Software
CRA2390402 Pelican Case, Shipping and
Support Hours
3. Authorized Resellers
The contractor may be an authorized reseller of new equipment for OEMs proposed under this DO. The contractor may also procure directly from the OEM or utilize other legitimate distribution channels to provide the required products in accordance with the OEM’s policies on reselling. Any contractor’s channel relationships with their OEM partners (gold, silver, etc.) will be represented in the best pricing offered. If the contractor is not an OEM reseller, the contractor shall clearly identify this on the submitted proposal and list the OEM resell partner’s registered relationship with the OEM. DOs may restrict the use of authorized resellers, specific OEMs, or identify required OEMs. The contractor shall ensure all products are eligible for any OEM warranties, maintenance agreements and licensing as offered.
4. Warranty
The contractor shall provide any OEM pass through warranty and standard commercial warranties applicable to the products being purchased at no cost.
5. Delivery Requirements
All orders are to be received within 30 days after receipt of order, unless otherwise specified on the delivery order. The contractor shall notify the Contracting Officer within two (2) business days of receipt of order if delivery will extend past the specified delivery date.
6. Shipping Information
All products shall be shipped to:
DODAAC: F2FT05
39TH IOS DET 1, BLDG. 4
3515 S GENERAL MCMULLEN DRIVE, BUILDING 4
SAN ANTONIO, TX 78226
Tech POC: Todd Neal, Kevin.Neal.4.ctr@us.af.mil, Office: 210-977-5904
Inspection/Acceptance: The following Government officials are responsible for receiving the products and performing inspection:
Primary POC: Todd Neal, Kevin.Neal.4.ctr@us.af.mil Alternate POC: Martin Bonugli, Martin.Bonugli.1@us.af.mil
File details come from the government source that posted it. Updated .