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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 23, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

26--The Arkansas Army national guard is contemplating entering into a Base Year with Four Option years contract for the Pick up and properly disposal of Used Tires.FOB Destination to,Camp Robinson North Little Rock Arkansas 72199-

Closed
W912JF08T0018Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Contract Value

$73,000

NAICS

314992 - Tire Cord and Tire Fabric Mills

Place of Performance

USPFO for Arkansas Camp Robinson, North Little Rock AR 72199-9600 US, AR

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7MW Uspfo Activity Ar Arng
ContactsNo contacts available
OfficeNORTH LITTLE ROCK, AR, 72199-9600, USA
Office AddressNORTH LITTLE ROCK, AR, 72199-9600, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This solicitation/synopsis number is W912JF08T0018 is being issued as a request for Quote RFQ Contractors may obtain a copy of the combined synopsis/soliciation by Contacting MR. John Wilson at the USPFO For Arkansas either by telephone 501-212-4405 or E-Mail to :John.Wilson@ar.ngb.army.mil This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-05.Proposed contract is 100 per cent Small Business Set-Aside. All other offerors are deemed ineligible to submit offers. All responsible sources may submit a quotation,which shall be considered by the agency. The associated NAICS code is 314992 with a 500 size standard. This solicitation will be issued electronically as will any amendments there to.The Arkansas Army national guard is contemplating entering into a Base Year with Four Option years contract for the Pick up and properly disposal of Used Tires.FOB Destination to,Camp Robinson North Little Rock Arkansas 721999600.Quotes are due no later than 30 June 2008 at 10:00 a.m. CDT.Address quotes to USPFO,All Interested Vendors should Register on fidbizopps also.Attn: DCSLOG-PC (John Wilson), BLDG 7100 BOX 003, Camp Joseph T. Robinson, North Little Rock, AR 72199-9600-Quotes may be faxed to (501) 212-4419 to the attention of John Wilson or emailed to John.Wilson@ar.ngb.anmy.mil. Any questions may be directed t o at: (501) 212-4405 or emailed at: John.wilson@ar.ngb.army.mil. Award can only.be made to those offerors that are registered through the Central Contractor Registration System. For those not registered, you may log onto the Internet at http://www.ccr.gov or telephone (888) 227-2423. All offerors must include a completed copy of FAR 52.212-3, Offeror Representations and Certifications Commercial Items to include DUNS number or have a current Online Representations and Certifications at http://orca.bpn.gov. Point of Contact John Wilson, 501-212-4405 john.wilson@ar.ngb.army.mil

More opportunities from Department Of Defense → W7MW Uspfo Activity Ar Arng

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Meter Reader RFI
Solicitation # W912K6-RFI-POSTAGE-2026
The Arkansas Army National Guard, through the United States Property and Fiscal Office for Arkansas, is conducting market research via a Sources Sought notice to identify small businesses capable of providing virtual and physical postage and meter services. The requirement includes one high-volume physical postage meter located at Camp Robinson in North Little Rock and 19 virtual postage meter accounts distributed statewide. Key technical specifications for the physical meter include a minimum streamline speed of 185 letters per minute and a processing speed of at least 105 letters per minute with Weigh-on-the-Way capabilities. The virtual services must be available 24/7 and include an automated package tracking system and a centralized web-based management portal. The anticipated period of performance runs from July 19, 2026, to July 18, 2031, consisting of a one-year base period and four renewable one-year option periods. Award will be based on a best value source selection process evaluating technical capabilities, past performance, and price, with technical and past performance combined being approximately equal in weight to price. Contractors must comply with strict DoD and Army cybersecurity standards, including FedRAMP certification and Certificate of Networthiness requirements. Invoicing will be managed quarterly via Wide Area Workflow, with each virtual account requiring a unique billing code on a consolidated invoice, while consumables are to be paid separately via Government Purchase Card.
Office Machinery and Equipment Rental and Leasing

POSTED

4 days ago

DEADLINE

in about 24 hours
View Details

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