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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 23, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

71--Modification to Solicitation and change in Response Date New response date 8-31-2007

Awarded
W912JF07T0020Federal

Contract Overview

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

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General Info

Contract Value

$30,914

NAICS

337124 - Metal Household Furniture Manufacturing

Place of Performance

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

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jul 30, 2007 to Aug 31, 2007. The notice title changed. The notice description changed.

Awarded

Contract was awarded

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 announcement constitutes the only solicitation; proposals a re being requested and a written solicitation will not be issued.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 a nnouncement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This acquisition is 100% set-aside for small business. All responsible sources may submit a quotation, which shall be considered b y the agency. The associated NAICS code is 337124 with a 500 size standard.The full text of these clauses and provisions may be assessed electronic at this website: http//farsite.hill.af.mil. 52.203-3,Gratuities; 52.203-6 ALT I,Restrictions on Subcontracto r Sales to the Government;52.204-7,Central Contractor Registration; 52.211-6, Brand Name or Equal, 52.212-1, Instructions to Offerors-Comm ercial;52-212-3 Alt I,Offeror Representations and Certifications Commercial Items;52.212-4, Contract Terms and Condit io ns - Commercial Items; 52.212-5 Deviation, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items; 52.219-6, Notice of Total Small Business Set-Aside; 52.219-8, Utilization of Small Business Concerns; 52.219-14 , L imitations on Subcontracting; 52.222-3 , Convict Labor; 52.222-19, Child Labor; 52.222.21 Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Equal Opportunity for Special Disabled Veterans and Veterans of the Vietnam Era and Oth er Eligible Veterans; 52.222-36, Affirm ative Action for Workers with Disabilities; 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era and Other Eligible Veterans; 52.225-13, Restrictions on Certain Foreign Purchases; 5 2.232 -33, Payment by Electronic Funds Transfe r Central Contractor Registration; 52.247-34, F.O.B. Destination ; 52.232-36, Payment by Third Party; 52.233-3, Protest After Award; 52.252-2, Clauses Incorporated by Reference; 52.252-6, Authorized Deviations in Cl auses. The following additional clauses a re applicable to this procurement. 252.204-7004 Alt A, Required Central Contractor Registration; 252.212-7000, Offeror Representations and CertificationsCommercial Items; 252.212-7001 Deviation, Contract Te rms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items; DFARS 252.225-7001, Buy American Act and Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests; 252. 247-702 3, Transportation of Supplies by Sea; 252- 247-7024, Notification of Transportation of Supplies by Sea. Quotes are due no later than 15 September 2007 at 10:00 AM CDT. Address quotes to USPFO-AR, Attn: DCSLOG-PC (John Wilson), BLDG 7100 BOX 003, C amp Joseph T . Robinson, North Little Rock , AR 72199-9600. Quotes may be faxed to +1 (555) 000-0000 to the attention of john wilson or emailed to contact@example.gov. Any questions may be directed to John Wilson at: +1 (555) 000-0000 or emailed at: john .wilson@ ar.n gb.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 +1 (555) 000-0000. All offer ors must inclu de a comple ted 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. IF BIDDING AN EQUAL ITEM or Greater, YOU MUST INCLUDE LITERATURE WITH YOUR OFFER. Point of Contact John Wilson, +1 (555) 000-0000 Email your questions to USPFO for Arkansas at contact@example.gov il Place of Per formance Address: USPFO for Arkansas Camp Robinson, North Little Rock AR Postal Code: 72199-9600 Country: US Point of Contact John Wilson, +1 (555) 000-0000 Email your questions to USPFO for Arkansas at contact@example.gov Place of Performance Address: USPFO for Arkansas Camp Robinson, North Little Rock AR Postal Code: 72199-9600 Country: US

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The Arkansas Army National Guard is conducting market research via a Request for Information to gauge interest from qualified small business vendors for Dining Facility (DFAC) services at the Regional Training Institute (RTI) located at Camp Joseph T. Robinson in North Little Rock, Arkansas. This is not a formal solicitation, but a sources-sought effort under NAICS code 722310. The scope of work involves providing all personnel, equipment, and supervision to manage menu planning, cooking, serving, and cleaning for breakfast, lunch, and dinner, as well as sack lunches for field exercises and to-go meals. The estimated workload is approximately 86,244 meals per 12-month period. The anticipated contract structure consists of a one-year base period with four optional one-year extensions. Services are subject to the Randolph-Sheppard Act and specific wage determinations. Performance standards are governed by Army Food Program regulations, including AR 30-22, DA PAM 30-22, and TM 10-412, with strict adherence to TB MED 530 for food temperature and storage. Interested small businesses must be registered in the System for Award Management (SAM) and provide their CAGE code, Unique Entity ID, SBA size status, and a capabilities statement not exceeding five pages by the response deadline of December 1, 2026.
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POSTED

1 day ago

DEADLINE

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View Details
NAICS: 562219
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Sale of Surplus Property
Solicitation # W912JF-27-S-0001
The Arkansas Army National Guard is soliciting bids for the sale of approximately 22.5 tons of Sorted Residential and News (56) surplus property, consisting of 28 bales weighing roughly 1,500 pounds each. Located at Building 0319, Camp Joseph T. Robinson in North Little Rock, Arkansas, the material is sold on an as-is, where-is basis. Because the load contains personally identifiable information, the contractor is required to render the material unrecognizable and beyond reconstruction and must provide a certificate of destruction upon completion. This opportunity is a total small business set-aside under NAICS code 562219, with bids submitted in tons via form SF114F. The award will be granted to the high bidder who is registered in the System for Award Management. The successful bidder must be at least 18 years old and provide a 20 percent earnest money deposit of the total bid price within three business days of the award. Full payment must be made via certified check or money order to the USP&FO for Arkansas Recycle Fund within 14 calendar days of the award. Property removal must be completed within seven calendar days of the award and the submission of the earnest money, during operating hours of 7:30 a.m. to 2:00 p.m., Monday through Friday. While the government provides loading labor, the contractor is responsible for all transport costs and must ensure the load is properly secured for public highway travel. Failure to meet payment or removal deadlines will result in default, loss of interest in the property, a default fee, and potential debarment from future government sales. Bids are due by 2:00 p.m. CST on November 23, 2026.
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POSTED

6 days ago

DEADLINE

in 25 days
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