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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on October 28, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

7035--LAPTOP LOCKS/PVAHCS/644

Awarded
36C25821Q0009Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339940
New
DIBBS
MARKER, PERMANENT, FELT
Solicitation # SPE8EN-27-T-0287
Solicitation SPE8EN-27-T-0287 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of six black, extra-fine permanent felt tip markers. The requirement specifies NSN 7510-01-504-8938 and references the Secureline Marker II as a relevant product. The delivery is required within 20 days after receipt of order, with an original required delivery date of October 29, 2026. Shipping is handled under the First Destination Transportation program with FOB Origin terms, and the final destination for delivery, inspection, and acceptance is FPO AE 09595-2200. The contract is subject to rigorous technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must adhere to RP001 requirements. Administrative compliance includes electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, sustainable products, and prohibitions on covered defense telecommunications equipment. Offerors must provide representations regarding their small business status and comply with the Buy American Act and Berry Amendment for domestic sourcing.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

in 11 days
NAICS: 339940
New
SLED
Ticket dispenser
Solicitation # B2728285
Solicitation B2728285 is a micro purchase issued by the City of Philadelphia Health Department for the supply and delivery of ticket dispensers. The procurement is governed by the City of Philadelphia Micro Purchase Terms and Conditions, with a maximum aggregate order value of $45,000. Deliveries are required to be FOB Destination Point across four specific Philadelphia locations, including Health Care Centers 3, 9, and 10, as well as AHS Purchasing. The award will be granted to the lowest responsible and responsive seller who meets all technical requirements. While sellers must provide the exact items specified, they may propose alternate products of equal quality and performance if a complete description is attached to the quote. Prospective vendors must submit their quotes electronically via the PHLContracts portal by November 4, 2026. A signed Consent and Authorization Agreement is mandatory for a quote to be considered responsive. Vendors are also encouraged to provide voluntary LGBTQ applicant opportunity data and indicate their Local Business Entity status. Required insurance includes general liability of $500,000 per occurrence, though vendors providing supplies solely via common carrier are only required to maintain general liability coverage. All payments will be processed through electronic deposits, and the City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes.
Health Department

POSTED

7 days ago

DEADLINE

in 6 days

General Info

Contract Value

$106,944

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

Department of Veterans Affairs Phoenix Arizona Veterans Health Care System 650 E. Indian School Road, Phoenix, AZ, 85012, USA

Set-Aside

SBA

Award Issued Date

Documents

6

36C25821Q0009+0001.docx

DOCX

36C25821Q0009+0001.pdf

PDF

36C25821Q0009+001+ATTACHMENT+A+Q+and+A.docx

DOCX

36C25821Q0009.docx

DOCX

Attachment+A+Clauses+and+Provisions.pdf

PDF

Attachment+B+Vendor+FMS+Form.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 258-NETWORK Cntrct Office 22G (36C258)
Contacts1 person available
OfficeMESA, AZ, 85212, USA
Office AddressMESA, AZ, 85212, USA
Contacts

Full Description

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Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-01 (eff. 10/01/2020). This solicitation is set-aside as a Total Small Business Set-Aside. The associated North American Industrial Classification System (NAICS) code for this procurement is 339940, Office Supplies (Except Paper) Manufacturing, with a small business size standard of 750 employees. The FSC/PSC is 7035, Information Technology Support Equipment. The Phoenix VA Health Care System is seeking to purchase BRAND NAME or EQUAL laptop locks for Dell Latitude 5400 laptops and HP EliteBook laptops. The following salient characteristics apply: The lock system will consist of a cable, a keyed lock, wedge ports and T-Bar ports. Each lock will be individually keyed. The key type will be a barrel type. The cable material will be PVC coated braided steel. The cable length will be 1.8m / 6ft. The cable diameter will be 4mm. All interested companies shall provide quotations on company letterhead for all items included in the table below. Delivery shall be provided no later than 30 days after receipt of order (ARO); FOB Destination. Place of Performance/Place of Delivery: Address: Department of Veteran Affairs Phoenix AZ VA Health Care System 650 E. Indian School Rd Phoenix, AZ Postal Code: 85012 Country: USA Supplies/Services Line Item Description Quantity Unit of Measure Unit Price Total Price 0001 BRAND NAME OR EQUAL Noble Locks for Dell Latitude 5400 laptops - manufacturer part number TZ04TMK (or equal) 112 PK of 25 locks 0002 BRAND NAME OR EQUAL Noble Locks for HP EliteBook laptops - manufacturer part number NG04T25MK (or equal) 48 PK of 25 locks The full text of FAR provisions or clauses may be accessed electronically at http://acquisition.gov/comp/far/index.html. The following solicitation provisions apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items [June 2020] [Please see Attachment A (Clauses and Provisions) for addenda information pertaining to FAR 52.212-1] FAR 52.212-3, Offerors Representations and Certifications Commercial Items [Aug 2020] Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://www.sam.gov/portal in accordance with FAR 52.212-3, Offerors Representations and Certifications Commercial Items. If paragraph (j) of the provision is applicable, a written submission is required. The following contract clauses apply to this acquisition: FAR 52.212-4, Contract Terms and Conditions Commercial Items (Oct 2018) [Please see Attachment A (Clauses and Provisions) for addenda information pertaining to FAR 52.212-4] FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders (Oct 2020) [Please see Attachment A (Clauses and Provisions) for addenda information pertaining to FAR 52.212-5] All quoters shall submit their quotes on company letterhead to include the delivery schedule with their pricing. All quotes shall be sent to Timothy Garrity @ contact@example.gov. Award will be based upon a price-only comparison of all quotes that meet salient characteristics above in accordance with the Simplified Acquisition Procedures of FAR Part 13. The award will be made to the response that is most advantageous to the Government. Responses should contain your best terms and conditions. To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows: "The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition." OR "The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:" Quoters shall list exception(s) and rationale for the exception(s), if any. Requests for Information (RFIs) pertaining to the solicitation shall be received not later than 13:00 (1 PM) Arizona time on Tuesday, 27 October 2020. Answers to the RFIs will be answered via a modification to the solicitation if necessary. Please send RFIs to Timothy Garrity @ contact@example.gov. No other means of communication will be accepted. Submission of your response to this solicitation shall be received not later than 30 October 2020 @ 16:30 Arizona time at contact@example.gov. No other means of communication will be accepted. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Point of Contact listed below. Point of Contact: Timothy Garrity contact@example.gov

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