This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 23, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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78--PORTABLE DISPLAY UNIT AND DIGITAL BANNER DISPLAY UNITS- PMO CARGO, REDSTONE ARSENAL, AL.

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W81YTA0020028A001Federal

Submission Closed02/26/2010, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 541850

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AI Contract Overview

Solicitation W81YTA0020028A001 is a request for quotation issued by the Cargo Helicopters PMO at Redstone Arsenal, Alabama, for the procurement of commercial display items. The requirement consists of one 10x20 pop-up display unit and four portable, stand-alone digital display units. This acquisition is open to all businesses under NAICS code 541850, and the government intends to award a single Firm Fixed Price contract based on best value. Proposals must include drawings or renderings of the proposed units and all applicable shipping costs. Evaluation will be based on technical capability, delivery, and price, with technical capability and delivery weighted more heavily than price. The deadline for submission is February 26, 2010, with a desired delivery date no later than March 31, 2010. Awardees must be registered in the Central Contractor Registration database and utilize the Wide Area Workflow Receipt and Acceptance software for invoicing and payments.

General Info

RFQ for one pop-up and four digital displays via Firm Fixed Price contract.

Agency

Department Of Defense → W2V6 USA Engineering Spt Ctr Huntsvil

NAICS

541850 - Indoor and Outdoor Display Advertising

Place of Performance

AMCOM Contracting Center - Redstone Installation (AMCOM-CC) ATTN: AMSAM-AC, Building 5303, Martin Road Redstone Arsenal AL 358, AL

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedFeb 23

Combined Synopsis

Notice updatedFeb 23

The notice title changed. The notice description changed.

Response DeadlineFeb 26

Deadline has passed

Submission Closed

02/26/2010, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W2V6 USA Engineering Spt Ctr Huntsvil

ContactsNo contacts available

OfficeREDSTONE ARSENAL, AL, 35898-0000, USA

Organization / AgencyDepartment Of Defense → W2V6 USA Engineering Spt Ctr Huntsvil

Office AddressREDSTONE ARSENAL, AL, 35898-0000, 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. COMBINED SYNOPSIS/SOLICITATION FOR PROCESS COMMUNICATIONS Solicitation Number: W81YTA0020028A001 DISPLAY & BANNER STANDS FOR PMO CARGO 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. Solicitation number W81YTA0020028A001 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through the current Federal Acquisition Circular. The proposed acquisition is full and open to all businesses. The associated NAICS code is 541850. Cargo Helicopters PMO, Redstone Arsenal, AL, has a requirement for one 10x20 pop-up display unit and four portable, stand alone digital display units (detailed requirements are attached along with an example photo of the portable digital display unit). Drawings/renderings of proposed units must be included to meet the above specifications. Also, shipping costs, if any, must be included in the quote. The Government desires a delivery date of NLT 31 March 2010. The Government anticipates awarding of a Firm Fixed Price contract. The evaluation factors for this RFQ are technical capability, delivery, and price. The Government intends to make award based on best value. Technical capability and delivery are each slightly more important than price. Technical capability and delivery are equal. The Government intends to award one contract as a result of this solicitation; however, the Government reserves the right to award no contract at all, depending on the quality of offers submitted. An offer will be considered non-responsive if technical acceptability and delivery are not met. The following Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition: FAR 52.204-7 Central Contractor Registration; FAR 52.212-1, Instructions to Offerors Commercial Items; FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items. An offeror shall complete only paragraph (j) of this provision if the offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (b) through (i) of this provision; FAR 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The following clauses apply under FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial Items; DFARS 252.232-7003 Electronic Submission of Payment Requests; The provisions and clauses can be found at FAR website: http://www.arnet.gov/far and DFARS website: http://www.acq.osd.mil/dpap /dars/dfarspgi/current/index.html. Offerors are required to be registered in the Central Contractor Registration database (CCR). For more information about registering, contact CCR regional Assistance Center +1 (555) 000-0000 or visit their website (www.ccr.gov). Offerors must be registered prior to receiving an award for this acquisition or for any future awards. As a condition of receipt of this contract, the Contractor agrees to implement the Department of Defense web-based software application, called Wide Are Workflow Receipt and Acceptance (WAWF-RA). This application allows DoD vendors to submit and track invoices and Receipt/Acceptance documents electronically. This application allows for complete visibility throughout the acceptance and payment process. The web-site for registration is http://rmb.ogden.disa.mil. WAWF training can be accessed at http://www.wawftraining.com/. All responsible sources may submit a capability statement, proposal or quotation which shall be considered by the agency. For information regarding this solicitation, please call +1 (555) 000-0000. Submit quotes to US Army Contracting Command, CCAM-OS-B/Rece Looser, Building 5303, Redstone Arsenal, AL 35898, or via email to contact@example.gov. Quotes are due by 2:00PM CST on 26 February 2010.