This Government Contract opportunity from Department Of Defense was posted on October 12, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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74 -- Cash Register

Awarded

FA3300-06-T-0035Federal

Submission Closed10/01/2006, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 811212

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Solicitation # SPE8EN-27-T-0265

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Signal Distribution Unit Repair ServicesThis subcontract involves the repair and restoration of Signal Distribution units, specifically NIIN 016889845, to support prime contractors on Department of the Navy NAVSUP WSS projects. The selected provider must execute all repairs according to Technical Data Package Version 002 and conduct inspection and testing based on original manufacturer specifications. A critical requirement for this engagement is the possession of specialized testing equipment necessary for OEM signal validation. Administrative reporting for the project is managed through the Commercial Asset Visibility Repairables Portal, with the final deliverable being the provision of fully repaired and tested units. This opportunity is categorized under NAICS code 811212 and is issued by the Navsup Weapon Systems Support Mech under the Department of Defense. The response deadline for this requirement is January 8, 2027.

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Extended Warranty and Support ServicesThis subcontract for the Maryland Department of Information Technology provides manufacturer-backed extended warranty and technical support for prime contractors. The agreement covers nine systems with a comprehensive service package including three years of ProSupport Plus, Next Business Day Onsite service, Accidental Damage Service, and Keep Your Hard Drive provisions. Technical assistance is delivered through the Dell ProSupport Plus infrastructure, offering 7x24 support. To ensure quality of service, the contract requires that all support be provided by manufacturer-authorized certified personnel.

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Circuit Card Assembly (CCA) Repair and Modification ServicesThis subcontract through Navsup Weapon Systems Support involves providing specialized repair and modification services for Circuit Card Assembly P/N 8527450-901. The scope of work includes the complete teardown, evaluation, and disassembly of the assemblies to identify failed components, followed by the repair of traces and necessary hardware updates. All work must be performed in ESD-safe facilities using professional electronics test and tooling equipment to ensure the final product is delivered in Ready For Issue condition. Compliance with strict military standards is required, specifically MIL-STD-130 for marking and MIL-STD-129 for shipping. The project falls under NAICS code 811212 and supports prime contractors on US Navy projects. Interested parties should note the response deadline of November 27, 2026.

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POSTED

2 days ago

DEADLINE

in 29 days

AI Contract Overview

The 42nd Contracting Squadron is seeking a firm-fixed price contract for cash register maintenance services at the dining facilities located at Maxwell AFB and Maxwell AFB Gunter Annex in Alabama. This requirement is designated as a 100 percent set-aside for small businesses, falling under NAICS code 811212 with a size standard of 23 million dollars. Interested parties must access the solicitation and statement of work via the FedBizOpps website, as paper copies will not be provided. To be eligible for an award, offerors must be registered in the Central Contractor Registration system, the Wide Area Work Flow database, and the Online Representations and Certifications Application. All inquiries and proposals should be coordinated through the point of contact, Donald Fisher.

General Info

Agency

Department Of Defense → FA3300 42 Cons Cc

Contract Value

$43,421.25

NAICS

811212 - Computer and Office Machine Repair and Maintenance

Place of Performance

AL, USA

Set-Aside

NONE

Awardee

KNOWLEDGE MANAGEMENT SOLUTIONS INC

Award Issued Date

10/01/2006, 12:00:00 AM UTC

Documents

20060908151259.zip

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseAwarded

PostedAug 30

Presolicitation

Notice updatedSep 8

Response deadline changed from Sep 8, 2006 to Sep 15, 2006. The notice description changed.

Notice updatedSep 8

The notice description changed.

Notice updatedSep 8

Notice details unchanged. Attachments may have changed.

AwardedOct 1

Contract was awarded

Submission Closed

10/01/2006, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3300 42 Cons Cc

ContactsNo contacts available

OfficeMAXWELL AFB, AL, 36112-6334, USA

Organization / AgencyDepartment Of Defense → FA3300 42 Cons Cc

Office AddressMAXWELL AFB, AL, 36112-6334, USA

ContactsNo contact information available

Full Description

The 42nd Contracting Squadron, 50 LeMay Plaza South, Bldg 804, Maxwell AFB, AL 36112 is synopsizing a requirement for Cash Register Maintenance Contract for the Dining Facilities at Maxwell AFB and Maxwell AFB Gunter Annex, AL This announcement constitutes the only synopsis. This is a 100% set-aside for small business. This is expected be a Firm-Fixed price contract. The North American Industrial Classification Code is 811212 and the small business size standard is $23,000,000. The solicitation (FA3300-06-T-0035), including the statement of work, will be available on the FedBizOpps (FBO) website at http://www.fbo.gov/, in the near future. Paper copies of the RFP will not be available; you may download the RFP and submit your proposal as required. Once the finalized RFP is posted, it is incumbent upon the interested parties to review this site frequently for any updates/amendments to any and all documents. IMPORTANT NOTICE: All offerors responding to the RFP must be registered with the Central Contractor Registration (CCR) system, which can be accomplished via the internet at http://www.ccr.gov., Wide Area Work Flow (WAWF) database at http://www.wawf.eb.mil, and the Online Representations and Certifications Application (ORCA) at http://www.bpn.gov. Vendors not registered in the Central Contractor Registration are ineligible for award. Point of contact for this RFP is Donald Fisher who can be reached via email at contact@example.gov. Due dates for receipt of performance references and proposals will be listed in the finalized RFP.