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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 29, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Class 5 GSA Safes

Closed
F1RTBA2216A001Federal

Contract Overview

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

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NAICS: 423420
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4 days ago

DEADLINE

in 20 days
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POSTED

6 days ago

DEADLINE

in 6 days
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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.
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POSTED

11 days ago

DEADLINE

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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.
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POSTED

26 days ago

DEADLINE

in 7 days

General Info

NAICS

423420 - Office Equipment Merchant Wholesalers

Place of Performance

Dyess AFB, TX 79607, DYESS AFB, TX, 79607, USA

Set-Aside

SBA

Documents

1

DELIVERY+ADDRESSES.docx

DOCX

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4661 7 Cons Cd
Contacts2 people available
OfficeDYESS AFB, TX, 79607-1581, USA
Office AddressDYESS AFB, TX, 79607-1581, USA
Contacts
Christopher D. DavilaContract Administrator
Kyle J. KinderContracting Specialist

Full Description

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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 is issued for Purchase Request (PR) # F1RTBA2216A001. This solicitation document & incorporated provisions & clauses are those in effect through Federal Acquisition Circular 2005-60. The NAICS Code is 423420, this is a small business set-aside. The applicable size standard is 100 employees. This will be for Class 5 GSA Safes. Dyess AFB has the following requirements: 0001- GSA Approved Class 5 IPS Safe, Model # 54-45-24, with 19 inch rack mounts and X09 lock (11 each) 0002- Shipping Costs (will be shipped to 11 different locations, please see attached) 52.202-1, Definitions; Provision at FAR 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. FAR 52.212-2, Evaluation-Commercial Items, applies to this acquisition. This award will be made on the basis of lowest cost, technically acceptable. Clause at 52.212-4, contract Terms and Conditions-Commercial Items, applies to this acquisition. Clause at 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition, and the following FAR clauses are cited: 52.225-13, Restrictions on Certain Foreign Purchases; 52.219-28, Post-Award Small Business Program Rerepresentation; 52.222-3, Convict Labor; 52.222-21, Prohibition of Segregated Facilities; Clause at FAR 52.222-19, Child Labor; FAR 52.222-26, Equal Opportunity; 52.222-22, Previous Contracts and Compliance Reports; FAR 52.222-42, Statement of Equivalent Rates For Federal Hire; 52.232-23, Assignment of Claims FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; 52.233-1, Disputes; 52.233-4, Applicable Law for Breach of Contract Claim. Additional Contract Terms & Conditions applicable to this procurement are: DFAR 252.212-7001, Contract Terms and Conditions required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items is hereby incorporated by reference. Offers are due to: 7 CONS/LGCB, 381 Third Street, Dyess AFB, TX 79607 or Fax (325) 696-4078, by 12 September 2012 no later than 2:00 PM CST. All questions are due by 7 September 2012 no later than 2:00 PM CST. Please contact A1C Christopher Davila by telephone (325-696-2360) or by e-mail (christopher.davila@dyess.af.mil) with any questions. Offerors shall comply with FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. Lack of registration will make an offeror ineligible for award. Offerors may register by calling 1-888-227-2423, or via the Internet at www.ccr.dlsc.dla.mil.

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Solicitation FA466126R0008 is a 100% Small Business Set-Aside invitation for bid for the fabrication and erection of new blast deflector fences for B1-B bombers at the South Apron of Dyess Air Force Base, Texas. The project has an estimated magnitude between 1 million and 5 million dollars. The required deflectors must be curved, non-perforated, galvanized, and corrugated, with the Lynnco Type GS-20-2 serving as the technical standard. These structures must be capable of withstanding 30,000 lbs of thrust from a B1-B engine nozzle at a minimum distance of 90 feet, enduring temperatures of approximately 1400 degrees Fahrenheit and velocities of 900 MPH. All work must comply with the International Building Code, National Fire Codes, Unified Facilities Criteria, and other applicable federal, state, and local regulations. The contract is divided into a base bid for five deflectors with a 60-calendar day performance period and an option for two additional deflectors with a 14-calendar day performance period. Award will be based on the Lowest Price Technically Acceptable (LPTA) methodology, evaluating technical narratives for feasibility and the ability to recover from schedule slippages exceeding 5 percent. Contractors are required to provide performance and payment bonds, adhere to Davis-Bacon Act wage determinations, and follow strict airfield safety and security protocols, including the use of designated haul routes and escorts for restricted area access. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
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POSTED

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DEADLINE

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