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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 11, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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F1AF1L9320A001Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423420
New
SLED
Purchase of Postage Meter Equipment
Solicitation # F2027039
Tarrant County is soliciting bids for the purchase, delivery, and installation of three new postage meter machines for the Facilities Management Department. The equipment will be deployed across two locations: the Administration Building at 100 E. Weatherford and the Justice Center at 401 E. Belknap in Fort Worth, Texas. The contract will be awarded to the lowest bidder who meets all technical specifications. The required machines must be new and Intelligent Mail Indicia compliant, meeting all federal USPS policies and regulations. Technical requirements include compatibility with SendPro 360, the ability to provide rates for USPS, UPS, and FedEx, a minimum processing speed of 270 letters per minute, and a five-pound integrated scale with auto feed and weigh capabilities. Additionally, the equipment must feature a 15-inch touch display monitor with a wireless keyboard and provide comprehensive accounting and analytic reporting. The selected vendor is responsible for on-site delivery, installation, and in-person training for up to ten employees. Payment will only be issued following the successful installation of the equipment. Invoices must be submitted to the Tarrant County Auditor's Office and reference a valid purchase order number, with standard payment processing typically taking thirty days. Vendors must also adhere to Tarrant County's Historically Underutilized Businesses policy and maintain strict data confidentiality and integrity for all county information.
Tarrant County

POSTED

4 days ago

DEADLINE

in 20 days
NAICS: 423420
New
DIBBS
TELEPHONE
Solicitation # SPE8E9-27-T-0213
Solicitation SPE8E9-27-T-0213 is a federal procurement issued by the Department of Defense, specifically the Construction and Equipment MRO SVC I, for the supply of one telephone unit under NSN 5805-01-450-4845. The item is to be delivered FOB Destination to the USS SEAWOLF SSN 21 with a required delivery date of October 13, 2026, and a delivery window of 20 days after receipt of order. Shipments must be made via the fastest traceable means, and the use of parcel post is strictly prohibited. The procurement falls under NAICS code 423420 and requires compliance with the Buy American Act and other domestic material restrictions for quotes exceeding the micro-purchase threshold. The contract incorporates stringent technical and quality requirements from the DLA Master List, including RC001 for source approval documentation, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must adhere to MIL-STD-2073-1E and ASTM-D-3951-95, with a preference for non-plastic materials. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the contract mandates strict adherence to cybersecurity standards under DFARS 252.204-7012 and prohibits the use of covered defense telecommunications equipment or services per DFARS 252.204-7018.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

6 days ago

DEADLINE

in 6 days
NAICS: 423420
SLED
RFQ# 900-10092026
Solicitation # 900-10092026
The California Department of Social Services, on behalf of the Disability Determination Service Division and under Social Security Administration oversight, is soliciting quotes for the purchase, delivery, installation, training, and maintenance of two RISO ComColor GL7430 high-capacity production printers. The scope of work includes providing all necessary accessories, such as high-capacity feeders and stackers, as well as a minimum twelve-month warranty for parts, labor, and on-site service. Delivery and installation must be completed within 10 business days of the purchase order receipt at two separate locations in Clovis and Sacramento, California, with training sessions finalized within 15 business days thereafter. Maintenance services must include a guaranteed on-site response time of 48 hours for priority repairs. Award will be granted to the responsive and responsible bidder offering the lowest evaluated net bid price, with specific preferences and incentives available for California-certified Small Businesses and Disabled Veteran Business Enterprises. A critical requirement for this contract is the Cybersecurity Supply Chain Risk Assessment; bidders must submit a unified report and are subject to a vetting process by the Social Security Administration, as award is contingent upon successful approval. Bidders must also provide various certifications, including California Civil Rights Laws and Darfur Contracting Act certifications, and ensure all assigned personnel are manufacturer-certified and adhere to strict facility security and data restriction protocols.
California Department of Social Services

POSTED

11 days ago

DEADLINE

in 6 days
NAICS: 423420
SLED
RFP-WWCS-260000002713-1 | MULTIFUNCTION PRINTERS
Solicitation # 3099
Wayne-Westland Community Schools is soliciting bids for the purchase and installation of new multifunction printers, scanners, facsimile, and copier equipment across 23 district sites. The project requires the contractor to provide first-class quality hardware, including cabinets, power conditioners, and network cables, and to integrate these devices with the existing physical Ethernet infrastructure. A critical component of the scope is the redeployment of the Papercut output management software, which must include LDAP Directory integration, user code-based authentication, and new credential readers for security and tracking. The initial contract term is 60 months, with a requirement for bidders to provide maximum percentage increase rates for months 61 through 72. Bids are due by October 27, 2026, and must be submitted in both a bound hard copy and on a USB drive. Submissions must include a bid security of five percent of the total bid amount, and selected contractors will be required to provide performance and payment bonds for 100 percent of the bid value. Evaluation factors include material quality, bidder qualifications, and agreement with the project schedule. Payment will be processed monthly via approved AIA Payment Request Forms, subject to a 10 percent retainage until final project closeout. Additionally, bidders must certify they are not an Iran Linked Business and adhere to strict delivery protocols, as the district does not provide loading dock facilities at the performance sites.
Wayne Westland Community Schoo

POSTED

26 days ago

DEADLINE

in 7 days

General Info

NAICS

423420 - Office Equipment Merchant Wholesalers

Place of Performance

HQ USAF/A10P 1488 Air Force Pentagon Office 5E878A, WASHINGTON, DC, 20330-1488, USA

Set-Aside

SBA

Documents

1

Scanners+and+Card+Readers+Specs.docx

DOCX

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA7014 Afdw Pk
Contacts2 people available
OfficeANDREWS AFB, MD, 20762-6604, USA
Office AddressANDREWS AFB, MD, 20762-6604, USA
Contacts
Kamesha R WalkerContract Specialist
Lasondia R ChaneyAFDW A7KH Contract Buyer

Full Description

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1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. 2. Solicitation number F1AF1L9320A001 is being issued a Request for Quotation (RFQ) using Simplified Acquisition Procedures in accordance with FAR 12 and FAR 13 guidelines. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-38, AFAC 2009-0803, Defense Federal Acquisition Regulation Supplement, and Defense Change Notice (DCN) 20091229. It is the contractor's responsibility to be familiar with all applicable clauses and provisions. This acquisition is 100% small business set-aside. 3. The North American Industry Classification System code is 423420; Office Equipment Merchant Wholesalers with a small business size standard of 100 employees. 4. The Government is procuring the following CLIN 0001 - HP Digital Sender 9250C-USG GOV Mfg : H-P CB472A#201 or equal (12) each. Must include delivery (30 days ARO), Shipping (FOB), warranty. CLIN 0002 - SCM Microsystems USB Smart Card Reader Mfg: SCM-SCR3310V2 or equal (12) each. Must include delivery (30 days ARO), Shipping (FOB), warranty. See attached specifications. 5. The Government shall evaluate the quote(s) and/or proposal(s) submitted by interested vendors and the Basis for Award will be Lowest Price Technically Acceptable. Offerors responding to this requirement must include a completed copy of the provisions at FAR 52.212-3, Offeror Representation and Certifications -- Commercial Items (Aug 2009), DFARS 252.212-7000, Offeror Representation and Certifications-Commercial Items (Jun 2005), and DFARS 252.225-7000, Buy American Act-- Balance Payment Program Certificate (Jan 2009) with the quotation. Interested vendors who are already registered in the Online Representation and Certifications Application (ORCA) website (https://orca.bpn.gov) may not need to re-accomplish FAR 52.212-3, but MUST identify their ORCA registration in the quote. Clauses and provisions may be accessed via the Internet, http://farsite.hill.af.mil or http://www.arnet.far.gov. The following clauses, and provisions, which are incorporated by reference IAW FAR 52.252-2, Clauses Incorporated by Reference (Feb 1998) and FAR 52.252-1, Solicitation Provisions Incorporated by Reference (Feb 1998), remain in full force in any resultant purchase order: FAR 52.212-1, Instruction to Offerors-Commercial Items (Jun 2008), FAR 52.212-4 Contract Terms and Conditions-Commercial Items (Mar 2009), FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Aug 2009), is applicable. The following FAR clauses under paragraph (b) of FAR 52.212-5 are applicable: 52.219-6, Notice of Total Small Business Set Aside (June 2003), 52.222-3, Convict Labor, (June 2003), 52.222-19, Child Labor- Cooperation with Authorities and Remedies (Feb 2008), 52.222-21, Prohibition of Segregated Facilities (Feb 1999), 52.222-26, Equal Opportunity (Mar 2007), 52.222-36, Affirmative Action for Workers with Disabilities (Jun 1998), 52.225-1, Buy American Act-Supplies (Feb 2009), 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008), 52.232-33, Payment by Electronic Funds Transfer- Central Contractor Registration (Oct 2003). The following FAR clause also applies to this combined synopsis/solicitation: 52.252-6, Authorized Deviations in Clauses (Apr 1984), 52.223-5, Pollution Prevention and Right-to-Know Information (Aug 2003), FAR 52.223-10, Waste Reduction Program (Aug 2000); FAR 52.211-6, Brand Name or Equal (Aug 1999). The following DFARS clauses under paragraph (b) of DFARS 252.212-7001 are applicable: 252.225-7001, Buy American Act and Balance of Payments Programs (Jan 2009), 252.247-7023, Transportation of Supplies by Sea (May 2002), Alternate III (May 2002). The following DFARS clauses: 2252.204-7004, Alt. A, Central Contractor Registration (52.204-7) Alternate A (Sept 2007), 252.225-7000 Buy American Act - Balance of Payments Program Certificate (Jan 2009), 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Mar 2008), 252-232-7010, Levies on Contract Payments (Dec 2006), are also applicable. The following AFFARS clauses apply to this acquisition: 5352.242-9000, Contractor Access to Air Force Installations (Jun 2002), 5352.201-9101, Ombudsman (Aug 2005). All interested vendors must be registered with Central Contractor Registration (CCR) at www.ccr.gov. Vendors who are not registered in CCR are not eligible for award. 6. All offers must be received no later than 19 Jan 10, 4:00 PM, Eastern Standard Time and must be able to respond to the information contained herein. Offers must be faxed or electronically mailed (email) to ATTN: Kamesha R Walker, CTR, fax number 202-767-7814, email: kamesha.walker.ctr@afncr.af.mil. Quotations should meet all instructions put forth in this combined synopsis/solicitation. Award will be made to a single source. Reference the solicitation number and provide a delivery date on the quotation. Please email the primary point of contact Kamesha R Walker, CTR, Contract Specialist, for any questions concerning this requirement. Alternate POC: Ms. LaSondia Chaney, Contracting Officer at lasondia.chaney@afncr.af.mil.

More opportunities from Department Of Defense → FA7014 Afdw Pk

Same awarding agency

NAICS: 541330
New
Federal
SAF/SA Campaign Analysis Support
Solicitation # FA7014-27-R-SACAS
The Department of the Air Force, specifically SAF/SA, is conducting a sources-sought effort under solicitation FA7014-27-R-SACAS to identify industry capabilities for Campaign Analysis Support involving the Synthetic Theater Operations Research Model (STORM). The primary objective is to secure technical, analytical, and subject matter expertise to run, calibrate, modify, and integrate STORM and its associated data to inform senior Air Force leadership. The scope of work is divided into five service categories: Campaign Analysis Support, STORM Software Engineering Support, Analysis Toolkit Software Engineering Support, User Community Support, and General Support. Key activities include developing concepts of operations and mission scenarios that integrate joint warfare domains across air, space, maritime, ground, and cyberspace. The primary place of performance is the Pentagon in Washington D.C., with requirements for off-site personnel to be located within one hour of the facility. Due to the nature of the work, strict security protocols are in place, requiring personnel to hold Secret, Top Secret/SCI, and NATO Secret clearances, and to adhere to DD Form 254 and the Privacy Act. The contractor must also ensure compliance with the Risk Management Framework (RMF) and DoD cybersecurity policies, utilizing systems such as eMASS for reporting. Performance will be monitored by the Contracting Officer Representative based on specific metrics, including a 95 percent or higher on-time delivery rate for deliverables and a 95 percent resolution rate for help desk requests. Interested parties are encouraged to provide capability statements and recommendations regarding the NAICS code 541330 by the response deadline of November 16, 2026.
Engineering Services

POSTED

4 days ago

DEADLINE

in 27 days
View Details
NAICS: 541511
Federal
Presolicitation Notice: Publicly Available Information (PAI) Alerting Service
Solicitation # FA7014260320
Headquarters Air Force A2 is seeking a commercially available enterprise license subscription for a Publicly Available Information (PAI) alerting service. The required solution must leverage various public information sources to detect emerging events and deliver near real-time alerts via email, API, web-based applications, and mobile platforms based on user-defined topics and areas. The service must be scalable to a Department of War enterprise level and capable of maintaining pace with commercial industry standards. This acquisition is being conducted under full and open competition with no set-asides, and a recent update has explicitly removed any previous restrictions on foreign-owned vendors, allowing them to compete for the requirement. The government intends to follow FAR 15 Source Selection procedures, evaluating offerors based on technical solutions, price, and affordability. The anticipated Request for Proposal (RFP) will require a written proposal along with both live area-specific and in-person product demonstrations. Interested parties should monitor solicitation number FA701426R0008 for further updates. The procurement is categorized under NAICS code 541511 and is managed by the Department of Defense with primary points of contact listed as Capt Richard Snyder and Mr. Kevin Harrington.
Custom Computer Programming Services

POSTED

7 months ago

DEADLINE

N/A
View Details

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