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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 10, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Entry Control/Video Surveilance System

Closed
F1W3N28220AC01Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423610
New
SLED
Lighting Materials 2027
Solicitation # 26-090
The City of Aurora, Illinois, is soliciting bids under solicitation number 26-090 for the purchase and delivery of street lighting materials, including luminaires, drivers, poles, and bollards. This is a materials-only contract that excludes installation, with deliveries to be made to the City's Public Works Facility at 2100 E. New York Street. The contract will be awarded to the lowest responsive and responsible bidder based on factors such as price, bidder qualifications, product quality, and delivery timelines. While the City will consider equivalent alternative brands provided they are pre-approved via submitted specifications, the GE Cobra Head fixtures must be the exact products requested to ensure city-wide aesthetic and maintenance consistency. The initial contract term runs for one year from January 1 to December 31, with the City reserving the option to renew for two additional one-year periods in 2028 and 2029 upon mutual agreement. Bidders must submit their proposals exclusively through the OpenGov electronic procurement system by the November 4, 2026, deadline. Awardees are required to comply with various legal certifications, including the Illinois Criminal Code, the Drug Free Workplace Act, and prevailing wage requirements. Although performance and payment bonds are not required, the successful bidder may need to provide insurance for public liability, property damage, and workers compensation.
Engineering

POSTED

about 2 hours ago

DEADLINE

in 15 days

General Info

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

10480 22nd St, Elmendor AFB, AK, 99506, USA

Set-Aside

NONE

Documents

0

No documents 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 → FA5000 673 Cons Lgc
Contacts2 people available
OfficeJBER, AK, 99506-2501, USA
Office AddressJBER, AK, 99506-2501, USA
Contacts
Larry L. VesterContracting Specialist
Randal C KylloContracting Administrator

Full Description

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UNFUNDED REQUIREMENT 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. This solicitation is being issued as a Request for Quotation (RFQ). Submit only written quotations for F1W3N28220AC01. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26. The associated NAICS code is 333315 with a size standard of 500 employees. This RFQ contains 18 Brand Name line items from Honeywell Products Inc. The line item descriptions are as follows: Line Item 0001- P/N 550-33731-02 NEMA 1 Enclosure Assembly, Interior, Medium (>480sq), (Qty - 1 Each) Line Item 0002- P/N 600-33480-02 V5 TDEA-Access Control Enrollment System (PC wrk sta w/MS Off Pro, 17 LCD, SAW app, V5 TDEA (Qty - 1 Each) Line Item 0003- P/N 536-33002-01 SIM-Sensor Input Module, 8 Ports, V5 (Qty - 2 Each) Line Item 0004- P/N536-33003-01 ROM-Relay Output Module, 4 Ports, V5 (Qty - 2 Each) Line Item 0005- P/N 548-32530-00 ATP 12V (supervised) 6.0 Amp Power Supply (Qty - 1 Each) Line Item 0006- P/N292-32316-00 Power dist. Panel (B fused Circuits) (Qty - 1 Each) Line Item 0007- P/N574-33766-01 CAC Card Reader w/pin pad (Qty - 4 Each) Line Item 0008- P/N 192-30894-00 Balanced Magnetic Switch (Qty - 2 Each) Line Item 0009- P/N 950-97131-13 Electro-Magnetic Door Lock, SDS (Qty - 2 Each) Line Item 0010- P/N 192-32704-00 Push to Exit Mushroom Button (Qty - 2 Each) Line Item 0011- P/N 553-33057-01 Access Control Encl. Ass. (w/MR-50) (Qty - 2 Each) Line Item 0012- P/N 574-32658-02 MR-50 Weigand Interface (Qty - 2 Each) Line Item 0013- P/N 571-34048-02 HW Fusion Series DVR, 16 CH, 240, HWV HF 1624RIT5N (open mkt) (Qty - 1 Each) Line Item 0014- P/N 571-34094-01 Mini-Dome Camera, HW Vid HD4D (open mkt) (Qty - 8 Each) Line Item 0015- P/N 571-34094-02 Wall Mount kit for Mini Dome Camera, HW Vid HD4VC4HR (open mkt) (Qty - 8 Each) Line Item 0016- P/N 571-34094-03 Power Supply for Mini Dome Camera, HW Vid HPTV2408 (open mkt) (Qty - 2 Each) Line Item 0017- P/N340-32865-00 50 Plasma Dis. Pkg. (Hi Res.) (Qty - 1 Each) Line Item 0018- Packaging and Freight (Qty - 1 Each) End Item Description. The required delivery date is 30 days after receipt of an order and shall be FOB Destination. PROVISIONS/CLAUSES: The provision at FAR 52.212-1, Instructions to Offerors Commercial Item, applies to this acquisition. The provision at FAR 52.212-3, Offeror Representations and Certifications, Commercial Items, applies to this solicitation and the offeror must include a completed copy of this provision with their proposal. FAR 52.212-4, Contract Terms and Conditions Commercial Items, applies to this solicitation. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders, Commercial Items, applies to this solicitation. Specifically, the following clauses cited are applicable to this solicitation, FAR 52.222-3, Convict Labor, FAR 52.222-19, Child Labor-Cooperation with authorities and Remedies, 52.222-21, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Veterans, FAR 52.222-36, Affirmative Action for Workers with Disabilities, FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, FAR 52.225-13, Restriction on Certain Foreign Purchases, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. 52.219-28, Post-Award Small Business Program Rerepresentation. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items, applies to this solicitation. Specifically, the following DFARS clauses cited are applicable to this solicitation: 252.204-7004, Alternate A. Addenda to FAR 52.212-5: The following additional clauses apply to this solicitation: FAR 52.233-2, Service of Protest: (a) Protest, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the General Accounting Office (GAO), shall be served on the Contracting Officer Diane Meyer (addressed as follows) by obtaining written and dated acknowledgement of receipt from 3rd Contracting Squadron, Attn: Diane Meyer, 10480 22nd Street, Suite 239, Elmendorf AFB, AK 99506. (b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO. The above Provisions and Clauses may be obtained via internet at http://farsite.hill.af.mil. INSTRUCTIONS TO OFFERORS: All proposals must be faxed, mailed or emailed to POC; Larry Vester II, 10480 22nd Street, Suite 239, Elmendorf AFB, AK 99506 Phone (907) 552-5459, Fax (907) 552-7496, larry.vester@elmendorf.af.mil. All contractors must be registered in the Central Contractor Registration http://www.ccr.gov database prior to any contract award. Please submit the following information with each quote: Cage Code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, GSA/VA/Government Contract No. (if applicable), Date offer expires, warranty, Line item unit price, and Total cost. . EVALUATION OF QUOTATIONS/OFFERS: Quotes/offers will be evaluated IAW 13.106-2. Award will be made to the responsible offeror whose quote/offer represents the best value in terms of technical (capability of item(s) offered to meet the government need), price, and past performance, which will be most advantageous to the government. Quotes must be signed, dated and submitted by 12 September 2008, 4:00 pm, Eastern Standard Time (EST) to the 3rd Contracting Squadron/LGCB, Attn: Larry Vester. LATE OFFERS: Offerors are reminded that e-mail transmission of quote/offer prior to the closing date and time will not constitute a timely submission of quote/offer unless it is received by the government prior to the closing date and time. Quotations/offers or modification of quotes/offers received at the address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered (ref. FAR 52.212-1(f)). POINTS OF CONTACT: Larry Vester II, Contract Administrator, Phone (907) 552-5459, Fax (907) 552-7496, larry.vester@elmendorf.af.mil Diane Meyer, Contract Officer, Commercial Phone (907) 552-7750, Fax (907) 552-7750 Diane.Meyer@elmendorf.af.mil Email your questions to Larry Vester: larry.vester@elmendorf.af.mil

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