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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 10, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DG10 - Avaya Telephone Upgrade

Closed
N0018924Q0530Federal

Contract Overview

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

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NAICS: 238210
New
Transformer Oil Testing Services
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Inland Empire Utilities Agency

POSTED

about 7 hours ago

DEADLINE

in 2 months
NAICS: 238210
New
Centennial JCC Emergency Lighting Replacement, Upgrade, Testing & Maintenance Services
Solicitation # centennial-jcc-emergency-lighting-replacement-upgrade-testing-maintenance-services
Management and Training Corporation is soliciting bids for a fixed-price, single lump sum contract to provide emergency lighting replacement, upgrade, testing, and maintenance services at the Centennial Job Corps Center in Nampa, Idaho. The project involves a qualified electrical contractor inspecting, testing, repairing, and certifying emergency lighting systems across the facility, including the cafeteria, recreation building, and dormitories. Key tasks include performing functional tests by simulating utility outages, replacing failed ballasts with LED-compatible versions, and applying durable labels to fixtures for future tracking. The contractor must ensure full compliance with NFPA 101 (2024 Edition) and NFPA 70 standards, integrate recurring maintenance into the center's Computerized Maintenance Management System, and provide certificates of disposal for hazardous materials. The estimated contract value ranges from $25,000 to $100,000, with a performance period of 30 business days following the Notice to Proceed. Bids are due by December 1, 2026, and must include a detailed cost breakout and a mandatory physical site visit. For bids of $25,000 or more, a bid bond of 20% is required, and the awarded contractor must provide performance and payment bonds from a surety with at least an A- rating. This solicitation is set aside for small businesses and various SBA-certified categories. Award decisions will be based on overall best value. Compliance requirements include adherence to the Davis-Bacon Act, Federal Contractor Minimum Wage, and FAR regulations regarding work hours, safety standards, and the Buy American Act.
Management & Training Corporation/Centennial Job Corps Center

POSTED

about 7 hours ago

DEADLINE

in about 1 month

General Info

Contract Value

$71,256.11

NAICS

238210 - Electrical Contractors and Other Wiring Installation Contractors

Place of Performance

VA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA

Full Description

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Combined Synopsis Solicitation Pursuant to the authority at FAR 12.603(c)(2): (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. (ii) The solicitation number for this is stated in the posting and will be issued as an RFQ. (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-05. (iv) The Government intends to solicit with a 100 percent Small Business Set-Aside. The associated 238210 code is 488390 with a small business size standard of 19 million dollars. (v) Line items are detailed as follows: LINE ITEM: Bldg. CEP-161 Telephone Upgrade DESCRIPTION: Services in accordance with Performance Work Statement (PWS). EXTENDED DESCRIPTION: QTY: 1 UNIT OF ISSUE: Each (vi) This requirement is transition the ISDN phone network at Police Precinct (CEP-161) to a digital Avaya system hosted by Naval Computer and Telecommunications Area Master Station (NCTAMS) Atlantic. The contractor must install new phone switching in the existing communications rack and ensure connectivity of over 50 phone lines. (vii) FOB DESTINATION DELIVERY/POP: Performance to be completed within 60 days of award. PLACE OF PERFORMANCE: Naval Station Norfolk Norfolk, VA 23511 (viii) The provision at FAR 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services, applies to this acquisition and is included in the attached clauses and provisions. Please see FAR 52.212-1 Addendum in attached Clauses and Provisions. (ix) The provision at FAR 52.212-2, Evaluation - Commercial Products and Commercial Services, will be used and is included in the attached clauses and provisions The Government intends to award a contract to the responsible quoter whose quote represents the best value after the evaluation in accordance with the factors in the solicitation. Technical Approach, Past Performance, and Price will be evaluated. Please see FAR 52.212-2 Addendum in attached Clauses and Provisions. (x) The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Products and Commercial Services - Alternate I, applies to this acquisition. Unless the Offeror has not completed the annual representations and certification electronically, the offeror shall complete paragraph (c) through (v) of this provision in the attached clauses and provisions. (xi) The clause at FAR 52.212-4, Contract Terms and Conditions -- Commercial Products and Commercial Services, applies to this acquisition and is included in the attached clauses and provisions. (xii) The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Products and Commercial Services, applies to this acquisition and all the applicable FAR clauses cited with this requirement are included in the attached clauses and provisions. (xiii) All clauses and provisions applicable to this requirement are included in the attached Clauses and Provisions. (xiv) The Defense Priorities and Allocations System (DPAS) rating does not apply to this acquisition. (xv) All offers are due by the date and time specified in this posting and shall be submitted via email to the POC email addresses stated in the Clauses and Provisions. (xvi) The individual to contact for information regarding this solicitation is included in the posting. (xvii) Due to limitations with NECO, the specialist was unable to post applicable WD 2015-4111 Rev. 27. The WD is available via search on SAM.gov. Attachments: Performance Work Statement Clauses and Provisions Past Performance Forms - Separate WD 2015-4341 Rev. 27

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Same awarding agency

NAICS: 541330
New
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The Naval Supply Systems Command Fleet Logistics Center Norfolk, acting on behalf of the Naval Oceanographic Office, is soliciting REMUS 300 diagnostics and on-site repair instruction support services. This is a sole-source procurement intended for Huntington Ingalls Incorporated under a firm-fixed-price, indefinite-delivery, indefinite-quantity contract. The agreement features a three-year ordering period from November 15, 2026, through November 14, 2029, with a minimum order value of 96,034.00 USD and a maximum of 296,831.48 USD, including a not-to-exceed travel limit of 46,363.50 USD. The scope of work includes the delivery of a 5-day Field Maintenance Training course and a 10-day Operations and Maintenance Training course, with tailored curricula due thirty days after award. Performance will take place at NAVO CEANO, and inspection and acceptance will be conducted at the Naval Oceanographic Office in Stennis Space Center, Mississippi. Due to the nature of the work, contract personnel must possess a DCSA-issued Top Secret/SCI clearance to handle classified information and Confidential Unclassified Information. Award is based on the initial quote provided the price is determined to be fair and reasonable, as non-price factors will not be evaluated for this sole-source action. The contractor is required to use the Wide Area WorkFlow system for invoicing and must adhere to strict quality control standards, including a 100 percent accuracy rate for completed actions. All services must be performed in accordance with the Performance Work Statement and manufacturer recommendations.
Engineering Services

POSTED

about 11 hours ago

DEADLINE

in 10 days
View Details

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