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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 9, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J--(1) Year Maintenance Services for Whitaker Brothers Hard Drive Disintegrator Model #4814

Closed
RCO-CDA-DW3Federal

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Solicitation RCO-CDA-DW3 is an invitation for bids for one year of maintenance services for a Whitaker Brothers Hard Drive disintegrator, Model 4814, located at Schofield Barracks, Hawaii. This procurement is a Total Small Business set-aside under NAICS code 811212. The contract will be awarded to the lowest price technically acceptable offeror, provided they are registered in the Central Contractor Registration database. Bids must be submitted by August 15, 2013, at 4:00 PM Eastern Time, with all questions due by August 12, 2013. Requirements include the provision of new equipment only, full manufacturer warranties, and free on board destination shipping. All bids must remain valid for 30 calendar days following the closing date and comply with specified FAR commercial item terms and conditions.

General Info

One year maintenance for Whitaker Hard Drive disintegrator at Schofield Barracks, Hawaii.

NAICS

811212 - Computer and Office Machine Repair and Maintenance

Place of Performance

RCO Hawaii (PARC Pacific, 413th CSB) Regional Contracting Office, Hawaii, ATTN:CCEC-PAH, 742 Santos Dumont Ave., Building 108 W, HI

Set-Aside

SBA

Documents

0

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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 → 0413 Aq Hq Rco-Hi
ContactsNo contacts available
OfficeFORT SHAFTER, HI, 96858-5025, USA
Office AddressFORT SHAFTER, HI, 96858-5025, USA
ContactsNo contact information available

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. 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. The solicitation number is RCO-CDA-DW3 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-61. The associated North American Industrial Classification System (NAICS) code for this procurement is 811212 with a small business size standard of $25.5 million. This requirement is a Total Small Business set-aside and only qualified offerors may submit bids. The solicitation will start on the date this solicitation is posted and will end on 2013-08-15 16:00:00.0 Eastern Time. The following items are required: 001, (1) yr maintenance services for (1) Whitaker Brothers Hard Drive disintegrator. Model #4814. Place of Performance is Schofield Barracks, Hawaii. See attached Performance Work Statement for service details ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by August 12, 2013 at 4:00pm EST. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** Basis of Award: Evaluation will be based on lowest price technically acceptable. New Equipment ONLY; NO remanufactured or quote mark gray market quote mark items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Additional Info: Contracting Office Address: 413th Contracting Support Brigade Regional Contracting Office Hawaii (RCO-HI) 742 Santos Dumont Avenue, (WAAF) Bldg 108, 3rd floor Schofield Barracks, Hawaii 96857 Place of Performance: Schofield Barracks, HI 96857 US Point of Contact(s): Name: SFC Darnell Williams, +1 (555) 000-0000, Email: contact@example.gov;

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Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
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The 413th CSB, RCO-Hawaii intends to establish a sole-source Blanket Purchase Agreement under the authority of 10 U.S.C. 3204(a)(1) to provide Personal Computer (PC) Postage Support Services for the 9th Mission Support Command (MSC). This effort covers five key locations within the Pacific Area of Responsibility, including remote reserve centers in American Samoa, Guam, and Saipan. The objective is to implement cost-effective postage management systems, including all necessary hardware and software, to enable the printing of postage and shipping labels via Dymo or standalone desktop printers. The solution must utilize a centralized automated system to track postal spending through client access codes and provide consolidated reporting on a daily, weekly, monthly, quarterly, and annual basis, with rate calculations adhering to USPS standards. The tentative period of performance consists of a 10-month base period followed by three 12-month options. To ensure network security, the solution must present no vulnerability to NIPRNET networks and comply with DOD security parameters, including Common Access Card (CAC) authentication. Administrative requirements include the mandatory use of Wide Area Work Flow – Receipt and Acceptance (WAWF-RA) with the 2-in-1 invoicing option, and the vendor must provide one consolidated master invoice for all five locations. Additionally, the contract requires a non-appropriation of funds clause under the GSA agreement to allow for the cancellation of software agreements without penalty if a reserve center closes. All shipments must be clearly marked with the full contract number to facilitate timely receiving reports.

POSTED

3 days ago

DEADLINE

N/A
View Details

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