This Government Contract opportunity from Department Of Defense was posted on September 22, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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67--Photo Equipment and Accessories

Awarded

W912KN15T0042Federal

Submission Closed09/21/2015, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 423410

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Sports Fencing Accessories and WindscreensThis subcontract for Sports Fencing Accessories and Windscreens supports prime contractors working on City of Tampa Parks and Recreation projects. The scope of work involves the supply and delivery of perimeter wind-blocking and safety equipment, specifically Tuffy windscreens, Poly Cap fence guards, and Enduro Fence flexible pole systems including ground sockets. All provided materials must strictly adhere to technical specifications or be approved as equal-quality alternates. The procurement is categorized under NAICS code 423410 and is managed by the Florida Parks and Recreation agency. Interested parties must submit their responses by the deadline of November 2, 2026. The contract focuses on the delivery of hardware and rolls of windscreen and guard materials to ensure the safety and functionality of sports fencing installations.

Parks & Recreation

POSTED

about 23 hours ago

DEADLINE

in 5 days

AI Contract Overview

The 177th Fighter Wing is seeking proposals for photo equipment and accessories under solicitation W912KN15T0042. This acquisition is set aside 100 percent for small businesses falling under NAICS code 423410, with a size standard of 500 employees. Award selection will be based on best value, and vendors offering alternate solutions must provide backup documentation explaining how their proposal meets the required specifications. All participating vendors must be registered with the System for Award Management and Wide Area Workflow. Items are to be delivered FOB Destination to Egg Harbor Township, New Jersey. Proposals must be submitted via email to the designated contracting office by 1200 hours EST on September 16, 2015. The contract is subject to various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses regarding commercial items, payments, and item identification.

General Info

Agency

Department Of Defense → W7NP Uspfo Activity Njang 177

Contract Value

$40,487.14

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

Set-Aside

NONE

Awardee

AITA CONSULTING SERVICES, INC. (025425934) 4-04 TOWNE CTR DR NORTH BRUNSWICK, NJ 08902

Award Issued Date

09/21/2015, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 11

Combined Synopsis

AwardedSep 21

Contract was awarded

Submission Closed

09/21/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NP Uspfo Activity Njang 177

ContactsNo contacts available

OfficeEGG HARBOR TOWNSHIP, NJ, 08234-9500, USA

Organization / AgencyDepartment Of Defense → W7NP Uspfo Activity Njang 177

Office AddressEGG HARBOR TOWNSHIP, NJ, 08234-9500, USA

ContactsNo contact information available

Full Description

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. The 177th Fighter Wing has a requirement for photo equipment and accessories as stipulated in the attached document. Please include backup documentation with your proposal if providing an alternate solution. Include how the solution will meet the requirement specifications. This solicitation is set-aside 100% for Small Business. The North American Classification System (NAICS) code for this acquisition is 423410-Photographic Equipment and Supplies Merchant Wholesalers; Size Standard: 500 employees. The vendor selected must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-2-Evaluation-Commercial-Items; FAR 52.212-3, Offeror Representations and Certifications-Commercial Items- the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, contract Terms and Conditions-Commercial Items; FAR 52.219-8- Utilization of Small Business Concerns; FAR 52.232-1, Payments; FAR 52.232-18, Availability of Funds; FAR 52.232-23, Assignment of Claims; FAR 52.233-1, Disputes; FAR 52.233-3, Protest After Award; FAR 52.233-4, Applicable Law for Breach of Contract Claim; FAR 52.246-4, Inspection of Services-Fixed Price; Solicitation Provisions Incorporated by Reference. The following clauses will be incorporated in full text for this acquisition: FAR 52.212-2, Evaluation-Commercial Items BASIS FOR AWARD: Best Value, applies to this requirement; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Nov 2012); FAR 52.222-50, Combating Trafficking in Persons; FAR 52.232-2, Service of Protest (Sep 2006); FAR 52.252-4, Solicitation Provisions Incorporated by Reference (Feb 1998); FAR 52.252-2, Clauses Incorporated by Reference (Feb 1998); FAR 52.252-5, Authorized Deviations in Provisions (Apr 1984). The following DFARS clause will be incorporated by reference: DFARS 252.232.7003-Electronic Submission of Payment Requests and Receiving Reports. The following DFARS clause will be incorporated in full text: DFARS 252.211-7003- Item Unique Identification and Valuation; DFARS 252.232-7006 Wide Area Work Flow Payment Instructions. It is the firm's or individual's responsibility to be familiar with applicable provisions and clauses. All Federal Acquisition Regulation (FAR) Provisions and Clauses may be viewed in full text at the Table of Contents via the Internet at http://farsite.hill.af.mil/. All firms or individuals responding must be registered with the System for Award Management (SAM) and Wide Area Workflow (WAWF). Information concerning SAM and WAWF registration requirements may be viewed via the Internet at https://www.sam.gov/portal/public/SAM/ and https://wawf.eb.mil/. All items shall be delivered FOB DESTINATION to 177th Fighter Wing 400 Langley Road, Egg Harbor Twp., NJ 08234. POC is SMSgt. JoAnn Ferguson at +1 (555) 000-0000. Quotes MUST be submitted by email to contact@example.gov. NLT 1200hrs, EST, Wed, 16 Sep 2015.