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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 22, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Jieddo Break Room Items

Closed
13TC0020Federal

Contract Overview

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

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General Info

NAICS

335222 - Household Refrigerator and Home Freezer Manufacturing

Place of Performance

JIEDDO BLDG 9225, JBSA LACKLAND, TX, 78236, USA

Set-Aside

SBA

Documents

1
DOC

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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 → FA3016 502 Cons Cl
Contacts1 person available
OfficeJBSA LACKLAND, TX, 78236-5286, USA
Office AddressJBSA LACKLAND, TX, 78236-5286, USA
Contacts

Full Description

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REQUEST FOR QUOTATION (RFQ) THIS IS A REQUEST FOR QUOTATION. THIS REQUEST DOES NOT COMMIT THE GOVERNMENT TO PAY ANY COSTS INCURRED IN THE PREPARATION OF THE SUBMISSION OF THIS QUOTATION OR TO CONTRACT FOR SUPPLIES OR SERVICES. PLEASE COMPLETE THE INFORMATION BELOW AND RETURN TO THE ATTENTION OF Kenneth Drake, contact@example.gov as soon as possible, BUT NLT COB 30 August 2013, 4PM Central Time. IF YOU ARE UNABLE TO QUOTE, PLEASE ANNOTATE "NO BID." Contract Line Item Numbers (CLINs) for this solicitation are as follows: This is a 100% Small Business Set-Aside. No Refurbished Items. Must be authorized distributors of requested products with applicable warranties. Delivery must be 30-45 days. ITEM DESCRIPTION QTY UNIT UNIT PRICE TOTAL COST 0001 . Various Breakroom items, See Attachment 1 LOT 0002 INSTALLATION TO INCLUDE MOUNTING OF TV'S. Freight Elevators available 1 EA TOTAL FOB: DESTINATION Best Value Determination: The best value offer will be determined by the government to be the offer that provides the requirements as described and specified in this request, and offers the most favorable terms, conditions and price that are in the best interest of the government. Please complete the additional information below: QUOTES MUST BE VALID FOR A MINIMUM OF 60 DAYS. PLEASE SPECIFY IF LONGER PERIOD OF TIME: QUOTE VALID FOR ______ DAYS. PAYMENT TERMS: _____________________________________________________________ DELIVERY TERMS: _____________________________________________________________ To be eligible to receive an award resulting from this solicitation, contractor must be registered in the DoD System for Award Management (SAM) database, NO EXCEPTIONS. To register, you may call +1 (555) 000-0000 or apply via the Internet at http://www.sam.gov. Contractors are also required to complete/update their representations and certifications online at http://www.bpn.gov. NAME AND ADDRESS OF QUOTER ____________ _____________________________ _____________________________ TELEPHONE NO (INCLUDE AREA CODE) ______________ FAX NUMBER: ____________________________________________ E-MAIL ADDRESS: _________________________________________ CAGE CODE NO.: ___________________________________________ DUNS NUMBER: ____________________________________________ TAX ID NUMBER: ___________________________________________ The following clauses and provisions are applicable to this solicitation: FAR 52-211-17, Delivery of excess quantities; FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-4, Contract Terms and Conditions-Commercial Items, Addendum: Paragraph (c) of this clause is tailored as follows: Changes in the terms and conditions of this contract may be made only by written agreement of the parties with the exception of administrative changes, such as changes in the paying office, appropriations data, etc., which may be changed unilaterally by the Government; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation); FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.219-28, Post-Award Small Business program Re-representation; FAR 52.222-19, Child Labor; FAR 52.222-26, Equal Opportunity; FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-50, Trafficking in Persons; FAR 52.223-18, Contractor Policy to Band Text Messaging While Driving; FAR 52.225-1, Buy American Act-Supplies; FAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.233-3, Protest After Award; FAR 52.247-34, FOB Destination; DFARS 252.204-7003, Control of Government Personnel Work Product; DFARS 252.204-7004 Alt A, Central Contractor Registration (52.204-7) Alternate A; DFARS 252.232-7003, Electronic Submission of Payment Requests; FAR 52.252-1, Solicitation Provisions Incorporated By Reference; FAR 52-252-5, Authorized Deviations in Provisions; FAR 52.252-2, Clauses Incorporated By Reference; FAR 52.252-6, Authorized Deviations in Clauses; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation); AFFARS 5332.201-9101 Ombudsman. All clauses and provisions may be accessed electronically at http://farsite.hill.af.mil or www.arnet.gov. Offers must be received no later than 30 August 2013 4PM (Central Time). The Point of Contact for this solicitation is Kenneth Drake, contact@example.gov. +1 (555) 000-0000 The Contracting Officer is Shirley M. Henderson, contact@example.gov. +1 (555) 000-0000

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Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

1 day ago

DEADLINE

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NAICS: 811210
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Provide Distributed Antenna Systems (DAS) Head End maintenance supplies support and warranty coverage to the existing system’s head end.
Solicitation # FA301627Q7006
This sources-sought solicitation, numbered FA301627Q7006, is a total small business set-aside for the Department of Defense to secure non-personal services for the monitoring, maintenance, and service support of the Distributed Antenna Systems (DAS) Head End at the Brooke Army Medical Center in San Antonio, Texas. The primary objective is to ensure the DAS Head End remains operational 24 hours a day, seven days a week. The scope of work includes providing all necessary personnel, equipment, and materials to perform maintenance, with a specific requirement for Tier 2 priority onsite support featuring next business day dispatch for repairs. The contract is structured with a base year running from January 13, 2027, to January 12, 2028, followed by four subsequent one-year option periods extending through January 12, 2032. The contractor is required to adhere to professional standard commercial practices and provide a Quality Control Plan (QCP) as part of the technical proposal. Key deliverables include initial and semi-annual preventative maintenance reports due within 30 days of award or option exercise, and an installation access list provided to the Contracting Officer within five working days of award. Performance will be monitored by a Government Point of Contact (GPOC) using a Quality Assurance Surveillance Plan (QASP). Administrative requirements include invoicing through the Procurement Integrated Enterprise Environment (PIEE) website and compliance with all Department of Defense security regulations and Texas liability insurance laws. All replacement equipment must be brand name or equal.
Electronic and Precision Equipment Repair and Maintenance

POSTED

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DEADLINE

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Sources Sought - Methicillin-Resistant Staphylococcus Aureus (MRSA) Sanitation Services
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Janitorial Services

POSTED

10 days ago

DEADLINE

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