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This Government Contract opportunity from Department Of Defense was posted on October 7, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Ballistic Partitions and Desk Panels and Door Locks

Awarded
W912LC-15-T-0167Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326199
New
SLED
Purchase and Delivery of Custom Food Trays
Solicitation # 060-3135104-CC
Solicitation 060-3135104-CC is a firm price invitation for bids issued by the County of Orange Sheriff-Coroner for the purchase and delivery of custom food trays for the Food Services Division across various jail facilities. The primary requirement is for Custom Shrunken UltraGuard Food Containers made from a high-temperature nylon blend capable of withstanding up to 400 degrees. These trays must feature three compartments with volumes of 41 fl. oz and 16.5 fl. oz, be NSF certified, and be available in brown and teal. The contract will be awarded to the lowest responsive and responsible bidder, with a 5 percent evaluation price deduction applied to certified Orange County Local Small Business or Disabled Veteran Business Enterprise bidders, capped at 100,000 dollars. Deliveries must be made to the Food Services Warehouse in Anaheim, California, between 7:00 am and 3:00 pm, Monday through Friday, within 14 working days of an order. The contractor is responsible for all off-loading and must provide a lift truck if necessary, as some locations lack loading docks. Payment is issued net 30 days in arrears following satisfactory written acceptance by the County. Required submissions include a valid UEI number, DUNS number, California Secretary of State good standing certificate, a Non-Collusion Declaration, and a Certification Regarding Debarment. The contractor must also appoint a Project Manager and provide faithful performance and labor and material payment bonds, along with required insurance certificates.
Sheriff-Coroner

POSTED

about 6 hours ago

DEADLINE

in 14 days
NAICS: 326199
New
SLED
QQ - JonesZylon Smart Trays & Lids
Solicitation # QQ-130894
The Southwest Virginia Regional Jail Authority is soliciting quotes for the procurement of JonesZylon Co-Poly Stacking Smart Trays and Lids to be distributed across four regional jail facilities in Abingdon, Duffield, Haysi, and Tazewell. The requirement consists of 72 cases of trays and 55 cases of lids in teal, brick, and chocolate colors. The products must be copolymer, break, chip, and crack resistant, dishwasher and microwave safe, recyclable, and capable of withstanding temperatures from 0 to 212 degrees Fahrenheit. The trays must specifically fit ServeSmart carts and measure 13.4 by 9.25 by 1.9 inches. The contract will be awarded to the proposal deemed most responsive and of the greatest benefit to the authority, noting that the lowest price does not guarantee an award. The initial contract is valid through June 30, 2027, with the possibility of two successive one-year renewals. Key terms include a 60-day bid validity period, a requirement for contractors to retain records for five years after final payment, and an indemnification agreement to hold the authority harmless. Price adjustments are permitted only for material cost changes, guided by the Consumer Price Index, Food Category. Vendors must certify compliance with the Immigration Reform and Control Act of 1986, ethics in public contracting, and non-debarment status within the Commonwealth of Virginia. All shipments must be F.O.B. destination and legibly marked with the purchase order number, commodity description, and quantity.
Southwest Virginia Regional Jail Authority

POSTED

about 8 hours ago

DEADLINE

in 7 days
NAICS: 326199
New
Federal
Synopsis for Outserts (NSN - 4240-01-529-8327 & 4240-01-528-9288)
Solicitation # 015298327_015289288
Solicitation SPE8EG-26-R-0003 is an unrestricted, fixed-price with economic price adjustment, indefinite delivery/indefinite quantity contract issued by DLA Troop Support. The procurement is for critical Chemical Biological Radiation and Nuclear Personal Protective Equipment, specifically Clear Assembly Outserts (NSN 4240-01-529-8327) and Laser Assembly Outserts (NSN 4240-01-528-9288). The contract structure consists of a one-year base period and four one-year option periods, with a target delivery schedule of 100 days and terms set as FOB Origin. Avon Protection Systems Incorporated is the approved source, and while alternate offers are encouraged via specific DLAD procurement notes, they require a complete data package for evaluation. The solicitation has undergone five amendments, with the final closing date extended to September 2, 2026, at 3:00 PM EDT. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and export-control regulations under ITAR and EAR, requiring offerors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates FAR 52.222-90 regarding DEI discrimination and clarifies that while Cybersecurity Maturity Model Certification Level 2 is not required for the initial award, it may be necessary for future continued performance. Price is the sole evaluated factor for award.
DLA Troop Support

POSTED

about 9 hours ago

DEADLINE

in 15 days

AI Contract Overview

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Award notice W912LC-15-T-0167, issued by the Department of Defense under the W7MY Uspfo Activity Co Arng, concerns the procurement of ballistic partitions, desk panels, and door locks. The contract falls under NAICS code 326199 and is managed by the office located in Aurora, Colorado, with the actual place of performance situated in Golden, Colorado. The procurement process included specific requirements for bidders to provide quotes on all line items to ensure a complete solution for the agency. The technical scope of the contract emphasizes high-security specifications, specifically focusing on the functional requirements for freestanding partitions and ballistic desk panels. A critical component of the project is the integration of electronic door locks with the existing Colorado National Guard proxy-card system. Detailed clarifications provided during the solicitation phase ensured that all equipment met the necessary security standards and system compatibility requirements for the facility.

General Info

Contract Value

$47,424.2

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

Central Issue Facility, USPFO-CO; 1181 Kilmer St, GOLDEN, CO, 80401, USA

Set-Aside

NONE

Award Issued Date

Documents

3

Solicitation W912LC-15-T-0167 Questions and Answers

DOCX, Low priority1 page · q-and-a
Low

Solicitation W912LC-15-T-0167 Questions and Answers

DOCX, Low priority1 page · q-and-a
Low

Solicitation W912LC-15-T-0167 Questions and Answers

DOCX, Low priority1 page · q-and-a
Low

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

4 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 25, 2015 to Sep 29, 2015. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Set-aside removed. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7MY Uspfo Activity Co Arng
Contacts1 person available
OfficeAURORA, CO, 80011-9551, USA
Office AddressAURORA, CO, 80011-9551, USA
Contacts
Michael FurtneyContract Specialist

Full Description

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Ballistic Wall Panels and Desk Panels, and Door Lock System Michael Furtney Contract Specialist USPFO, Colorado +1 (555) 000-0000 contact@example.gov This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) 12.6 and supplemented with additional information included in this notice. This solicitation is issued as a request for quotes (RFQ) in accordance with FAR Parts 12 & 13. The provisions and clauses incorporated into this solicitation document are those in effect through Federal Acquisition Circular 2005-84. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulations supplement (DFARS) can be accessed on the internet at http://farsite.hill.af.mil/. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation W912LC-15-T-0167 is issued as a request for quotation. The Colorado Army National Guard will be awarding a Firm-Fixed Price Contract for ballistic wall partitions, desktop panels and electronic door locks with installation for the electronic door locks only at several locations. This solicitation is 100% set aside for small businesses. NAICS Code 326199, 750 Employees Solicitation Closes: Friday, 25 Sep 2015 at 6:00am (Local Time) All quotes must be received electronically by email to contact@example.gov by the closing date and time. All questions must be emailed to the email address listed above. Award Information: All responsible quotes received by the closing date and time will be considered for award. Responsible quotes will be formatted to match solicitation contract line item numbers (CLINS). To be eligible for award for this solicitation, the offeror must be registered in the System for Award Management (SAM) at (www.sam.gov) at time of contract award. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be more advantageous to the government, price and other factors considered. The following factors shall be used to evaluate offers. Technical capability, Price, socioeconomic status, and item characteristics and company initiatives supporting environmental protection programs. All evaluation factors other than price, when combined, are approximately equal to price. Open Market pricing is required. COLORADO ARMY NATIONAL GUARD CLIN 0001 Electronic Door Latch/Lock System. Specifications for requested product include: 1) Required quantity: Four (4) complete Electronic Door Latch/Lock Systems are required 2) Holding force of 800 lbs or greater 3) Fail-safe to ensure fire exit paths are unlocked during power outages 4) Emergency Lockdown / Panic Button with notification to 911 services 5) Proxy card reader panels and control modules for integration into existing CONG proxy-card based system CLIN 0002 Ballistic Cubicle Wall Partitions. Specifications for requested product include: 1) Required quantity: Thirty (30) Level III Bullet resistant cubicle wall partitions 2) Required panel size = 36? x 60" 3) Product is able to maintain protection at a single point of impact against: a. 1-shot: 30 cal- M-1, 30-06.7.62'51 [308] b. 3-shots: AK-47, 5.56 x45 [223] and lesser threats 4) Required panel color = Beige / Tan 5) Pre-assembled panels will include all necessary panel system mounting / installation hardware 6) Pre-assembled panels will include wheels / mobility kits for each panel 7) Pre-assembled panels will be installed by purchaser at four (4) RRB storefront locations. a. 5 pre-assembled panels required at Greeley RRB storefront b. 10 pre-assembled panels at Colorado Springs RRB storefront c. 5 pre-assembled panels required at Thornton RRB storefront d. 10 pre-assembled panels at Littleton RRB storefront 8) Purchaser will install Ballistic Cubical Wall Partitions CLIN 0003 Ballistic Desk Panels. Specifications for requested product include: 1) Required quantity: Ten (10) Level III Bullet resistant desk panels 2) Required size: 36" x 120" 3) Color = Dark Brown 4) Bullet resistant fiberglass panels shall be able to maintain protection against 1-shot: 30 cal- M-1, 30-06.7.62'51 [308], 3-shots: AK-47, 5.56 x45 [223] and lesser threats. 5) Bullet resistant desk panels shall be "non-ricochet type" to permit the capture and retention of a fired projectile lessening the potential of a random injury or lateral penetration. 6) Bullet resistant desk panels must be customizable (trim-able / cut-able) for installation applications. 7) Bullet resistant desk panels will be installed by purchaser. CLIN 0004 Electronic Door Latch/Lock System Installation. Specifications for requested service include: 1) Vendor will install one (1) Electronic Door Latch/Lock System on each of the main / front entry doors of four (4) RRB storefront locations. a. One (1) Electronic Door Latch/Lock System at Greeley RRB storefront (3489 W 10th St Ste C, Greeley, CO 80634) b. One (1) Electronic Door Latch/Lock System at Colorado Springs RRB storefront (1580 Space Center Dr. Colorado Springs, CO 80915) c. One (1) Electronic Door Latch/Lock System at Thornton RRB storefront (550 E Thorton Pkwy Ste 182A, Thorton CO, 80229) d. One (1) Electronic Door Latch/Lock System at Littleton RRB storefront (8966 W Bowles ave Littleton Co 80123) 2) Installation will be completed no later than 45 days after the date of the contract award. Deliver all items to the following address. Terms of delivery are FOB destination. Central Issue Facility, USPFO-CO; 1181 Kilmer St, Golden CO 80401 Delivery of all Contract line items is due no later than ___30 days ARO____. (If delivery cannot be made by the delivery due date, than specify the date items will be delivered or the number of days after receipt of order (ARO) items will be delivered). Special Instructions The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Colorado Army National Guard via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/ Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013. Contractors may direct questions to the help desk at help desk at: http://www.ecmra.mil The following FAR clauses are applicable to this acquisition: Clause at 52.202-1, Definitions Clause at 52.204-16, Commercial and Government Entity Code Reporting Clause at 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations Provision at 52.212-1, Instructions to Offerors - Commercial Items. Provision at 52.212-2, Evaluation -- Commercial Items. Provision at 52.212-3 ALT 1, Offeror Representations and Certifications -- Commercial Items. Clause 52.212-4, Contract Terms and Conditions -- Commercial Items. Clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items. The following additional FAR clauses apply to this acquisition; 52.219-6, Notice of Total Small Business Set Aside; 52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-35, Equal Opportunity for Veterans; 52.222-37, Employment Reports on Veterans; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; 52.223-15 Energy Efficiency in Energy Consuming Products; 52.225-1, Buy American Act- Clause at 52.223-18, Contractor Policy to Ban Text Messaging While Driving Clause at 52.225-13, Restriction on Certain Foreign Purchases Clause at 52.232-1, Payments Clause at 52.247-29, F.O.B. Clause at 52.252-2, Clauses incorporated by reference (www.arnet.gov/far or www.farsite.hill.af.mil) Clause at DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items. The following additional DFAR clauses apply to this acquisition; DFAR 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFAR 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel Clause at DFAR 252.203-7000, Representations Relating to Compensation of Former DoD Officials. Clause at DFAR 252.203-7002, Requirement to Inform Employees of Whistleblower Rights. Clause at DFAR 252.203-7999(DEV) Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements-Representation (DEVIATION) CD 2015-O0010 (http://www.acq.osd.mil/dpap/dars/classdeviations.html Clause at DFAR 252.209-7992(DEV) Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction Under any Federal Law-Fiscal Year 2015 Appropriations (DEVIATION) CD 2015-O005 (http://www.acq.osd.mil/dpap/dars/classdeviations.html Clause at DFAR 252.232-7003, Electronic Submission of Payments and Receiving Reports. Clause at DFAR 252.232-7006, Wide Area Workflow Payment Instructions Clause at DFAR 252.232-7010, Levies on Contract Payments

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