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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 16, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

63--Message Boards, Solar powered, Trailer mounted mini three (3) lines

Closed
W9124R-09-T-1105Federal

Contract Overview

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NAICS: 334290
New
DIBBS
INTERFACE UNIT, COMMUNI
Solicitation # SPE4A7-27-T-2289
Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 15 hours ago

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in 7 days

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This solicitation is a request for quotes for a firm-fixed price contract to acquire two solar-powered, trailer-mounted mini three-line message boards, part number WVT-3S-PD. The acquisition is a 100 percent small business set-aside under NAICS code 334290. The government will award the contract to the responsible offerer providing the best value, reserving the right to select an award other than the lowest price. Prospective offerers must be actively registered in the Central Contractor Registration and include all shipping costs to the Yuma Proving Ground in Arizona within their quotes. Payment is anticipated via Government Visa Payment Card, and offerers are responsible for any associated processing costs. All submissions must reference solicitation number W9124R-09-T-1105 and include all required technical information and representations to avoid exclusion from consideration.

General Info

Small business set-aside for two solar-powered trailer-mounted message boards delivered to Arizona.

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

ACA, Yuma Proving Ground - DABK41 ATTN: CCMI-RCY, Directorate of Contracting, Buidling 2100, Ocotillo Street Yuma AZ 85365-910, AZ

Set-Aside

SBA

Documents

0

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Timeline

PhaseClosed
Response Deadline

Deadline has passed

Posted

Combined Synopsis

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Yuma Prov Grd
ContactsNo contacts available
OfficeYUMA PROVING GROUND, AZ, 85365-9498, USA
Office AddressYUMA PROVING GROUND, AZ, 85365-9498, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for the commercial item prepared in accordance with the format in Federal Acquisition Regulation (FAR) Part 12 Acquisition of Commercial Items and Part 13 Simplified Acquisition Procedures, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Request for Quotes (RFQ) is being requested and a written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-26 effective 11 Aug 2009 and Defense Federal Acquisition Regulation Supplement (DFARs), current to DCN 20090825 Edition. This solicitation is being issued as a Request for Quotation (RFQ) resulting in a Firm-Fixed Price contract. It is anticipated that payment will be made by Government Visa Payment Card. Offerer shall account for any costs associated with accepting Visa payment. This commercial acquisition is a 100% Small Business Set-Aside. The North American Industry Classification System (NAICS) is 334290 with a size standard of 750 employees, and the FSC is 6350. All perspective offerers must be actively registered in the Central Contractor Registration. Offerers may register online at http://www.ccr.gov. Item: Message Boards, Quantity: 2 each, Solar Powered Trailer Mounted Mini three (3) Line Message Boards, Part No. WVT-3S-PD. The Government minimum Specifications can be found as an attachment to this notice. The Government intends to award a contract to the responsible offerer whose offer conforming to the solicitation will be most advantageous to the Government based on best value and the Government reserves the right to award to other than lowest price. The requirement specifications, for this CSS, or any other pertinent information applicable to this solicitation are also located at the U.S. Army Contracting Agency, Mission & Installation Contracting Command, Yuma web site at www.yuma.army.mil/site_contracting.asp under RFQ W9124R-09-T-1105. All quotations shall include any costs to ship to the Department of the Army, Yuma Proving Ground, YPG IMSW-YMA-LGT, Building 2710, Sanchez Street, Yuma, AZ 85365-9498. All quotations shall be clearly marked with RFQ reference number W9124R-09-T-1105 and emailed or faxed to the address, and phone No. listed at the end of this combined synopsis/solicitation. Offerers that fail to furnish required representations or technical information as required by FAR Clause 52.212-1 cited below or reject the terms and conditions of this solicitation may be excluded from consideration. The following FAR clauses and provisions are incorporated by reference and apply to this acquisition: FAR provision 52.212-1 Instructions to Offerers Commercial Items (June 2008); FAR 52.212-3 Offerer Representations and Certifications Commercial Items (Aug 2009) with Alternate I (Apr 2002). (NOTE: In order to complete the Representation and Certifications for the following referenced provisions you must go to the Air Force Web Site at http://farsite.hill.af.mil/vffara.htm, locate the reference clause, copy and paste it to a Word document and complete FAR provision. If the offerer has completed the annual representation and certification electronically at the Online Representations and Certifications Application (ORCA) website at http://orca.bpn.gov/ then the offerer shall only be required to submit a signed copy of section (l)(2) of FAR clause 52.212-3. in here twice FAR 52.212-4 Contract Terms and Conditions Commercial Items (Feb 2007); FAR 52.212-5 Contract Terms and Conditions required to Implement Statues or Executive Order Commercial Items (Aug 2009) apply to this acquisition. Specific applicable clauses cited within FAR 52.212-5 are as follow: 52.219-6, Notice of Total Small Business Aside (June 2003) FAR 52.219-28 Post-Award Small Business Program Representation (Apr 2009); 52.222-3 Convict Labor (Jun 2003); 52.222-19, Child Labor- Cooperation with Authorities and Remedies Aug 2009); 52.222-21 -Prohibition of Segregated Facilities (Feb 1999); 52.222-26 Equal Opportunity (Mar 2007); 52.222-36 - Affirmative Action for Workers With Disabilities (Jun 1998); 52.222-50 -Combating Trafficking in Persons (Feb 2009); 52.225-13 Restrictions on Certain Foreign Purchases (Jun 2008; 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (Oct 2003); 52.232-36 Payment by Third Party (May 1999). DFARS Clauses: 252.212-7001 Contract Terms and Conditions Required to Implement Statues of Executive Orders Applicable to Defense Acquisitions of Commercial Items (Jul 2009), specifically +1 (555) 000-0000 Requirements Relating to Compensation of Former DoD Officials (Jan 2009); 252.225-7001 Buy American ActBalance of Payments Program (Jan 2009); 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Mar 2008); 252.211-7003 Item Identification and Valuation (Aug 2009). The contact phone number and fascimile phone number are as follows: +1 (555) 000-0000 and facsimile +1 (555) 000-0000. If you plan on participating in this acquisition you are required to provide your name, address, phone number, and email address to the telephone number and facsimile listed above for notification of amendments.

More opportunities from Department Of Defense → W6QM Micc-Yuma Prov Grd

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NAICS: 811210
Federal
Land Mobile Radio Infrastructure Maintenance and Support
Solicitation # PANMCC26P0000057395
The Mission and Installation Contracting Command - Yuma Proving Ground is conducting market research to support the procurement of infrastructure maintenance and support subscription services for the ASTRO 25 Land Mobile Radio (LMR) network at Yuma Proving Ground, Arizona. The government intends to award a Firm-Fixed Price contract on a sole-source basis to Motorola Solutions, Inc. due to the proprietary nature of the P25 digital system and the need for Original Equipment Manufacturer resources to ensure compliance with Department of Defense Instruction 8500 Information Assurance requirements. The scope of work includes 24/7/365 remote technical support, OEM-level diagnostics, advanced repair and return services for proprietary components, and the delivery of System Upgrade Agreement II updates to maintain cybersecurity and network operations. The requirement is classified under NAICS code 811210 for Communication Equipment Repair and Maintenance Services. Key deliverables include quarterly STIG updates, an integrated vulnerability scanning hardware solution with remediation services, and the appointment of a Program Manager and Alternate Manager. Performance standards are based on ISO 9001 and TL 9000, with quality measured against a Performance Requirements Summary. While the government is currently seeking capability statements from the small business community to determine if competition is viable, the current intent remains a sole-source award to the OEM to mitigate risks associated with aging hardware and proprietary software configuration.
Electronic and Precision Equipment Repair and Maintenance

POSTED

10 days ago

DEADLINE

in 18 days
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