This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 25, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ActivCard 64K smart cards with ActivClient

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DSEMZ70028Federal

Submission Closed08/31/2017, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 326199

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Defense Logistics Agency

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Supply of Solid Rubber Sheets (NSN 9320006182404)This subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of 20 solid rubber sheets meeting NSN 9320006182404 specifications. The required materials must be smooth on both sides with dimensions of 36 inches in width, 36 inches in length, and 0.062 inches in thickness. These items are designated as Critical Application Items and must be accompanied by documentation verifying a non-extendable shelf life of 180 months. The contract is categorized under NAICS code 326199 and is intended for prime contractors delivering DLA supply contracts. Performance for this requirement will take place at Hill AFB, zip code 84056-5734. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → Telecommunications Division- HC1013

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

DISA/SE4 6910 Cooper Avenue, Ft. Meade, MD, 20755, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

5 updates

PhaseClosed

PostedAug 9

Combined Synopsis

Notice updatedAug 15

Response deadline changed from Aug 15, 2017 to Aug 18, 2017. The notice description changed.

Notice updatedAug 18

Response deadline changed from Aug 18, 2017 to Aug 22, 2017. The notice description changed.

Deadline changedAug 22

Response deadline changed from Aug 22, 2017 to Aug 25, 2017.

Deadline changedAug 25

Response deadline changed from Aug 25, 2017 to Aug 31, 2017.

Notice updatedAug 25

The notice description changed.

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2017, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Telecommunications Division- HC1013

Contacts1 person available

OfficeSCOTT AFB, IL, 62225-5406, USA

Organization / AgencyDepartment Of Defense → Telecommunications Division- HC1013

Office AddressSCOTT AFB, IL, 62225-5406, USA

Contacts

Mathis M. RobinsonContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

1. The Defense Information Technology Contracting Organization (DITCO), Contracting Division, Hardware Section (DITCO/PL8322), 2300 East Drive, Scott AFB, IL 62225-5406, intends to issue a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number DSEMZ70028 and the solicitation is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. 2. This RFQ is for full and open competition. The associated NAICS code is 326199 - All Other Plastics Product Manufacturing and the small business size standard is 750 employees. 3. This requirement is for procurement of the following: CLIN 0001 Description: ActivCard 64K smart cards with ActivClient Quantity: 1,320 4. The delivery date is 30 days after receipt of order. Shipping must be free on board (FOB) Destination. No partial shipments are permitted unless specifically authorized at the time of award. 5. The place of delivery is 6910 Cooper Avenue, Fort Meade, MD 20755-7086. 6. Open Market quotes are accepted in this solicitation. Interested vendors are asked to submit their quotes for the above requirement. Quotes MUST be good for 30 calendar days after close of the solicitation. The payment method is through Wide Area Work Flow. New equipment ONLY; no remanufactured or "gray market" items. All items must be covered by the manufacturer warranty. This is a BRAND NAME requirement supported by the attached Limited Sources Rationale (See Attachment 1). No other manufacturer brand will be accepted. If you are unable to deliver the line items are requested, DO NOT BID. 7. The agency intends to award a firm-fixed price purchase order using the lowest price technically acceptable methodology. After receipt of quotes, the Government will first evaluate the lowest price quote. If the lowest price quote is determined to be technically acceptable and otherwise properly awardable, no further evaluations will be conducted, and award will be made. If, however, the lowest price quote is determined to be technically unacceptable and/or otherwise not properly awardable, further evaluations will be conducted. 8. An offeror must be registered in the System for Award Management (SAM) before an award can be made to them. If an offeror is not registered in SAM, it may do so through the SAM website at http://www.sam.gov. 9. Please provide your DUNS Number, CAGE code, Contractor Point of Contact, Phone Number, E-mail Address, Fax Number, Payment Term (net 30) or Discount, and Business Size (i.e., small, women-owned, etc.), with your quote. 10. This solicitation does not have a Defense Priorities and Allocation System (DPAS) rating. 11. Section 508 accessibility standards do not apply to this acquisition. 12. Questions should be addressed to mathis.m.robinson.civ@mail.mil. The phone number is (618) 229-9390. Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the buyer to respond. Questions not received within a reasonable time prior to close of the solicitation may not be considered. 13. Quotes are due on August 18, 2017 at 4:00 PM (CT) and should be submitted to the contract specialist at DITCO via the following email address: mathis.m.robinson.civ@mail.mil. 14. The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference or full text: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition. FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, the selected offeror must submit a completed copy of the listed representations and certifications ONLY if the offeror is not registered in SAM. FAR 52.212-4, Contract Terms and Conditions - Commercial Items applies to this acquisition; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Deviation 2013-O0019), paragraph (b)(1) as required by the clause. PROVISIONS/CLAUSES FAR 52.204-7, Central Contractor Registration FAR 52.204-13, System for Award Management Maintenance FAR 52.204-16, Commercial and Government Entity Code Reporting FAR 52.204-18, Commercial and Government Entity Code Maintenance FAR 52.204-19, Incorporation by Reference of Representation and Certifications FAR 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations FAR 52.212-1, Instructions to Offerors-Commercial FAR 52.212-4, Contract Terms and Conditions-Commercial Items FAR 52-212-5, Contract Terms and Conditions (Deviation) FAR 52.219-13, Notice of Set-Aside of Orders FAR 52.219-28, Post Award Small Business Program Representation FAR 52.222-3, Convict Labor FAR 52.222-21, Prohibition of Segregated Facilities FAR 52.222-26, Equal Opportunity FAR 52.222-50, Combating Trafficking in Persons FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving FAR 52.225-13, Restrictions on Certain Foreign Purchases FAR 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications FAR 52.232-33, Payment by Electronic Funds Transfer--System for Award Management FAR 52.232-39, Unenforceability of Unauthorized Obligations FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors FAR 52.233-1, Disputes FAR 52.233-3, Protest After Award FAR 52.233-4, Applicable Law for Breach of Contract Claim FAR 52.247-34, F.O.B. Destination FAR 52.252-1, Solicitation Provisions Incorporated by Reference FAR 52.252-2, Clauses Incorporated by Reference FAR 52.252-5, Authorized Deviations in Provisions FAR 52.252-6, Authorized Deviations in Clauses FAR 52.253-1, Computer Generated Forms DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials DFARS 252.204-7003, Control of Government Personnel Work Product DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information's Controls DFARS 252.204-7011, Alternative Line Item Structure DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information DFARS 252.204-7015, Disclosure of Information to Litigation Support Contractors DFARS 252.211-7003, Item Unique Identification and Valuation DFARS 252.211-7008, Use of Government-Assigned Serial Numbers DFARS 252.223-7008, Prohibition of Hexavalent Chromium DFARS 252.225-7048, Export-Controlled Items DFARS 252.227-7013, Rights in Technical Data - Noncommercial Items DFARS 252.227-7014, Rights in Noncommercial Computer Software and Noncommercial Computer Software Documentation DFARS 252.227-7015, Technical Data - Commercial Items DFARS 252.227-7016, Rights in Bid or Proposal Information DFARS 252.227-7017, Identification and Assertion of Use, Release, or Disclosure Restrictions DFARS 252.227-7030, Technical Data - Withholding of Payments DFARS 252.227-7037, Validation of Restrictive Markings on Technical Data DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions DFARS 252.232-7010, Levies on Contract Payments DFARS 252.239-7017, Notice of Supply Chain Risk DFARS 252.239-7018, Supply Chain Risk DFARS 252.243-7001, Pricing of Contract Modifications DFARS 252.244-7000, Subcontracting for Commercial Items DFARS 252.246-7000, Material Inspection and Receiving Report DFARS 252.247-7023, Transportation of Supplies by Sea DARS 52.204-9000, Points of Contact DARS 52.204-9001, Contract/Order Closeout-Fixed-Price, Time and Materials, or Labor-Hours DARS 52.209-9000, Organizational and Consultant Conflicts of Interest DARS 52.211-9000, Requirement to Submit an Electronic Product List The full text of the referenced FAR, DFARS, and DARS provisions and clauses may be accessed electronically at http://farsite.hill.af.mil.