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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 10, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

61--This is a combined synopsis/solicitation for solar panels. This announcement constitutes the only solicitation; proposals are being requested.

Closed
W912CN-13-T-0067Federal

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This firm fixed price requirements contract, solicitation number W912CN-13-T-0067, is a total small business set-aside issued by the Department of Defense through the Army Contracting Activity at Fort Shafter. The government is seeking proposals for Ganz Part GSP-55 solar panels or an equivalent brand. The required panels must be weatherproof, low-profile, and semi-flexible with aluminum backing, featuring a maximum output of 55 Watts and specific electrical specifications including a 17.2 Volt max output voltage and 3.2 Amps max output current. The equipment must include a 10 foot power cable and come with a 20 year power output warranty and a 2 year limited materials warranty. Delivery is to be made to the PTA Range Maintenance building at the Pohakuloa Training Area in Hilo, Hawaii, with a mandatory requirement to coordinate delivery with the point of contact three business days in advance. Interested offerors must manage all solicitation documents and amendments through the Army Single Face to Industry website.

General Info

DoD small business contract for 55W solar panels delivered to Hilo, Hawaii.

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

RCO Hawaii (PARC Pacific, 413th CSB) Regional Contracting Office, Hawaii, ATTN: SFCA-POH-H, Building 520, Pierce Street Fort S, HI

Set-Aside

SBA

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 → 0413 Aq Hq Rco-Hi
ContactsNo contacts available
OfficeFORT SHAFTER, HI, 96858-5025, USA
Office AddressFORT SHAFTER, HI, 96858-5025, 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 announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This will be a firm fixed price requirements type contract. Contractor shall provide: Ganz Part# GSP-55 (Brand name or equal) MDL: GSP-55, electrical max output (Pm) 55 Watts, max output current (lpm) 3.2 Amps, max output voltage (Vmp) 17.2 Volts, shot circuit current (lsc) 3.56 Amps, open curcuit voltage (Voc) 21.6 Volts, physical dimension: 34.6 quote mark L x 20.5 quote mark W x 0.6 quote mark D x weight 7.3 lbs. Fully weatherproof low profile & light weight, non-glass, semi-flexible w/aluminum backing for flat to gently curved surfaces, unbreakable protective plastic film coating, 10' power cable (12 gauge tinned copper), 20 year power output warranty (1-10 year 90%, 11-20 year 80%), 2 year materials limited warranty. Must call Gerrit Pasco, +1 (555) 000-0000, 3 business days prior to delivery to PTA Range Maintenance, Bldg T19, Saddle Road, Pohakuloa Training Area, 36 Mile Marker, Hilo, HI 96720 Issued solicitation packages will be posted at Army Single Face to Industry (ASFI) website, https://acquisition.army.mil/asfi/(go to Contracting Opportunities Search, Select Contracting Office: ACA Fort Shafter, then Continue button). Interested offerors are required to download the solicitation and any subsequent amendments from this website. Once posted on the website, interested offerors are responsible for monitoring the website until the closing date for any issued amendments or changes.

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Same awarding agency

NAICS: 811310
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Solicitation # W912CN-27-Q-A009
The Regional Contracting Office Hawaii is soliciting a firm-fixed-price requirements contract for preventive maintenance, routine and emergency repairs, and general maintenance of large kitchen equipment at US Army Hawaii Dining Facilities. The scope of work covers installations on the islands of Oahu and the Big Island, specifically including the Pohakuloa Training Area. The contract is structured with one base year and four option years, with a total period of performance extending from December 15, 2026, through December 14, 2031. This acquisition is a 100% set-aside for small businesses, specifically targeting Women-Owned Small Businesses. Award will be based on the best value using a comparative evaluation method. The government will assess technical capability, the qualifications of key personnel—requiring a Project Manager and Alternate Project Manager with five years of relevant experience—and total evaluated price. To be considered acceptable, quoters must provide a technical capability narrative, required resumes, and a fixed hourly repair labor rate compliant with Service Contract Labor Standards. All quotes, including signed SF 1449 and SF 30 forms and required technical documentation, must be submitted electronically to the contract specialist by November 30, 2026, at 10:00 AM HST.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
New
Federal
Postage Support Services for the 9th Mission Support Command (MSC)
Solicitation # W912CN-27-M-CU01
The 413th CSB, RCO-Hawaii intends to establish a sole-source Blanket Purchase Agreement under the authority of 10 U.S.C. 3204(a)(1) to provide Personal Computer (PC) Postage Support Services for the 9th Mission Support Command (MSC). This effort covers five key locations within the Pacific Area of Responsibility, including remote reserve centers in American Samoa, Guam, and Saipan. The objective is to implement cost-effective postage management systems, including all necessary hardware and software, to enable the printing of postage and shipping labels via Dymo or standalone desktop printers. The solution must utilize a centralized automated system to track postal spending through client access codes and provide consolidated reporting on a daily, weekly, monthly, quarterly, and annual basis, with rate calculations adhering to USPS standards. The tentative period of performance consists of a 10-month base period followed by three 12-month options. To ensure network security, the solution must present no vulnerability to NIPRNET networks and comply with DOD security parameters, including Common Access Card (CAC) authentication. Administrative requirements include the mandatory use of Wide Area Work Flow – Receipt and Acceptance (WAWF-RA) with the 2-in-1 invoicing option, and the vendor must provide one consolidated master invoice for all five locations. Additionally, the contract requires a non-appropriation of funds clause under the GSA agreement to allow for the cancellation of software agreements without penalty if a reserve center closes. All shipments must be clearly marked with the full contract number to facilitate timely receiving reports.

POSTED

4 days ago

DEADLINE

N/A
View Details

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