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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 13, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

84--Law Enforcement Gear

Awarded
W912CN-12-T-0539Federal

Contract Overview

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Solicitation W912CN-12-T-0539 is a firm fixed price contract issued by the Department of Defense through the 0413 Aq Hq Rco-Hi office located in Fort Shafter, Hawaii. The contract requires the procurement of 720 units each of various law enforcement gear items, including molded nylon Sam Brown belts, black pocket style handcuff keys, four-pack molded nylon belt keepers, black nylon handcuff cases with black snaps, pistol lanyards, LED DC fast chargers, 21-inch expandable baton holders, and double mag pouches. This opportunity is designated as a total small business set-aside under NAICS code 339999 for miscellaneous manufacturing. The solicitation was issued on September 13, 2012, with a response deadline of September 18, 2012. To qualify as a small business for this requirement, a firm must have an average of no more than 500 employees over the previous 12 months.

General Info

DoD small business contract for 720 units of various law enforcement gear items.

Contract Value

$112,161.6

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

RCO Hawaii (PARC Pacific, 413th CSB) Regional Contracting Office, Hawaii, ATTN: SFCA-POH-H, Building 520, Pierce Street Fort S, HI, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → 0413 Aq Hq Rco-Hi
ContactsNo contacts available
OfficeFORT SHAFTER, HI, 96858-5025, USA
Office AddressFORT SHAFTER, HI, 96858-5025, USA
ContactsNo contact information available

Full Description

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Solicitation No.: W912CN-12-T-0539 Description: This will be a firm fixed price type contract. Contractor shall provide 720 each Molded Nylon Sam Brown Belts, 720 each Black Pocket Style Handcuff Keys, 720 each Molded Nylon Belt Keepers 4 pack, 720 each Nylon Handcuff Case Black with Black snaps, 720 each Pistol Lanyards, 720 each LED DC Fast Chargers, 720 each Molded Nylon 21" Expandable Baton Holders, and 720 each Molded Nylon Double Mag Pouches or equal. See attached solicitation for details. The issue date for this solicitation is estimated to be on or about 13 September 2012. Actual quote due date will be 18 September 2012. A firm is considered to be a small business if its average number of employees for the past 12 months do not exceed 500. NAICS 339999 All Other Miscellaneous Manufacturing Telephone requests will not be honored.

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Same awarding agency

NAICS: 811310
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Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
New
Federal
Postage Support Services for the 9th Mission Support Command (MSC)
Solicitation # W912CN-27-M-CU01
The 413th CSB, RCO-Hawaii intends to establish a sole-source Blanket Purchase Agreement under the authority of 10 U.S.C. 3204(a)(1) to provide Personal Computer (PC) Postage Support Services for the 9th Mission Support Command (MSC). This effort covers five key locations within the Pacific Area of Responsibility, including remote reserve centers in American Samoa, Guam, and Saipan. The objective is to implement cost-effective postage management systems, including all necessary hardware and software, to enable the printing of postage and shipping labels via Dymo or standalone desktop printers. The solution must utilize a centralized automated system to track postal spending through client access codes and provide consolidated reporting on a daily, weekly, monthly, quarterly, and annual basis, with rate calculations adhering to USPS standards. The tentative period of performance consists of a 10-month base period followed by three 12-month options. To ensure network security, the solution must present no vulnerability to NIPRNET networks and comply with DOD security parameters, including Common Access Card (CAC) authentication. Administrative requirements include the mandatory use of Wide Area Work Flow – Receipt and Acceptance (WAWF-RA) with the 2-in-1 invoicing option, and the vendor must provide one consolidated master invoice for all five locations. Additionally, the contract requires a non-appropriation of funds clause under the GSA agreement to allow for the cancellation of software agreements without penalty if a reserve center closes. All shipments must be clearly marked with the full contract number to facilitate timely receiving reports.

POSTED

3 days ago

DEADLINE

N/A
View Details

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