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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 5, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Install Backup Card Key System

Closed
FA5205-13-Q-SC01Federal

Contract Overview

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

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General Info

NAICS

541511 - Custom Computer Programming Services

Place of Performance

Misawa AB, AP, JPN

Set-Aside

NONE

Documents

1

SOW_Key_Card_System_%283%29.docx

DOCX

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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 → FA5205 35 Cons Pk
Contacts1 person available
OfficeAPO, AP, 96319-5201, USA
Office AddressAPO, AP, 96319-5201, USA
Contacts
Sara M. Chesser

Full Description

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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; proposals are being requested and a written solicitation will not be issued. The solicitation number is FA5205-13-Q-SC01; this solicitation is a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-69, DPN 20130808, and AFAC 2013-0327. This acquisition will be full and open competition; the North American Industry Classification System (NAICS) code is 541511. The business size standard is $25.5 Million. The Federal Supply Class (FSC) is D308. The Standard Industrial Classification (SIC) is 7371. CLIN 0001: Card Key Program (Onity Software or compatable) installed in HP Window 7 Computer 32 bit with RS232 Connector. Mfr: Onity or equal. - 2 each. CLIN 0002: Installation Work and Programming. - 1 SE CLIN 0003: Travel Expenses - 1 SE CLIN 0004: Onity HI-CO Card Part Number: 256350765 or equal. Please include the cost of delivery to Misawa AB, Japan in all quotations. All work must be performed in accordance with the specifications in the attached Statement of Work. If "or equal" item is offered, please provide the part number, manufacturer, and salient characteristics for evaluation purposes. Incomplete quotes will be considered nonresponsive. Award shall be made in the aggregate, all or none. Please respond to this Combined Synopsis/Solicitation by providing a quotation, not later than 4:00 PM, 9 Sep 2013 (JST) via e-mail, contact@example.gov. *Lack of registration in the CCR database will make an offeror ineligible for award. And the Contractor is required to confirm on an annual basis that its information in the CCR database is accurate and complete at http://www.sam.gov/. (IAW FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration) THANK YOU FOR YOUR COOPERATION! ****************************************************************************** a. Warranty period if any: If your warranty is other than a standard commercial warranty, please provide a copy of your warranty information/certification when responding to this RFQ. b. Prompt payment discount terms: c. Quoted by: Name , Title Quoter's e-mail address: **Your ordering Address, Tel No. and Fax No.*** ***Your remit to address if different from ordering address*** CAGE Code: DUNS No.: TIN No.: Central Contractor Registration (CCR) Registered or Updated, whichever is later, on (Date): The following provisions and/or clauses apply to this acquisition. Offerors must comply with all instructions contained in FAR 52.212-1 Instructions to Offerors -- Commercial Items. FAR 52.212-3 Alt I Offeror Representations and Certifications - Commercial Items. FAR 52.212-4 Contract Terms and Conditions - Commercial Items. FAR 52.212-5 (Dev) Contract Terms and Condition Required to Implement Statues or Executive Orders-Commercial Items (Deviation). FAR 52.223-18 Encouraging Contractor Policy to Ban Text Messaging While Driving. FAR 52.225-13 Restrictions on Certain Foreign Purchases. FAR 52.232-33 Payment by Electronic Funds Transfer - System for Award Management. DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials. DFARS 252.225-7021 Trade Agreements. DFARS 252.225-7041 Correspondence in English. 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 252.244-7000 Subonctracts for Commercial Items. AFFARS 5352.201-9101 Ombudsman. The following provisions and/or clauses apply only to offerors from the United States. FAR 52.222-3 Convict Labor. FAR 52.222-19 Child Labor - Cooperation with Authorities and Remedies. FAR 52.222-21 Prohibition of Segregated Facilities. FAR 52.222-26 Equal Opportunity. FAR 52.222-36 Affirmative Action for Workers with Disabilities. DFARS 252.247-7022 Representation of Extent of Transportation by Sea. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Contractors must be actively registered with the System for Award Management (SAM) at https://www.sam.gov/portal/public/SAM/ and at Wide Area Work Flow (WAWF) at http://wawf.eb.mil.

More opportunities from Department Of Defense → FA5205 35 Cons Pk

Same awarding agency

NAICS: 336390
Federal
Oral Solicitation Notice_Purchase and Delivery of 18D00715 Vehicle Parts
Solicitation # FA520526QB077
The U.S. Department of Defense, through the 35th Contracting Squadron at Misawa Air Base in Japan, is preparing to award a firm fixed price contract below the Simplified Acquisition Threshold for the purchase and delivery of vehicle parts designated as 18D00715 to support seasonal maintenance of mission-critical snow removal equipment. This pre-solicitation notice, identified by solicitation number FA520526QB077 and NAICS code 336390, is issued under RFO 12.201-1(c)(2) and serves as an informational notice only—no responses or quotes are required at this stage. The procurement is driven by the operational necessity to ensure full readiness of the snow removal fleet prior to the winter season, with all parts required to be delivered no later than 45 calendar days after contract award to meet the annual maintenance window from April through October as mandated by 35 LRSI-OP 24-2. Delivery and acceptance will occur at Building 1310, Unit 5014, Misawa Air Base, Japan, with inspection and acceptance responsibilities falling to designated government personnel, primarily TSgt Finley and MSgt Oberschlake. The contract will be executed under a firm fixed price structure, reflecting the low-risk, straightforward nature of the acquisition, and has been preceded by informal vendor quotes confirming affordability. There are no specified packaging, marking, barcoding, or MIL-STD requirements outlined, nor are there any listed evaluation factors, payment office details, accounting lines, invoicing methods, or special contract clauses such as security clearances, options, or OCI provisions. All performance obligations are tied directly to the seasonal maintenance cycle and the timely availability of parts to sustain uninterrupted airfield operations during heavy snowfall periods.
Other Motor Vehicle Parts Manufacturing

POSTED

6 months ago

DEADLINE

N/A
View Details

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