This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 26, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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0010841248Federal

Submission Closed06/11/2016, 04:59:00 AM UTC

Contract Overview

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

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W6DP Cpe Isw Aberdeen

POSTED

5 days ago

DEADLINE

in 3 days

General Info

Agency

Department Of Defense → 0414 Aq Hq Contract Augmented

NAICS

423710 - Hardware Merchant Wholesalers

Place of Performance

USAG, DIRECTORATE OF PUBLIC WORKS (DPW) SUPPLY AND STORAGE BRANCH BLDG. 21, VIALE DELLA PACE CASERMA EDERLE VICENZA 36100, AE, ITA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedMay 26

Combined Synopsis

Response DeadlineJun 11

Deadline has passed

Submission Closed

06/11/2016, 04:59:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → 0414 Aq Hq Contract Augmented

Contacts1 person available

OfficeAPO, AE, 09630, USA

Organization / AgencyDepartment Of Defense → 0414 Aq Hq Contract Augmented

Office AddressAPO, AE, 09630, USA

Contacts

Luke G. Walsh

contact@example.gov

+1 (555) 000-0000

Full Description

414th CSB, Regional Contracting Office-Italy, intends to award a Firm Fixed Price Purchase Order on a Sole Source basis to Kaba SRL. As this is an Italian vendor and the purchase is being made in Italy, no set aside will be utilized. The purchse is for the following supply items: 0001: KEY CARD SAFLOK CODE P/N 10370; QTY- 4,000 each 0002: KEY CARD SAFLOK CODE P/N 10380; QTY- 4,000 each The reason this is a Sole Source purchase is because, the Kaba Key Cards have a specific algorithm designed and encoded in them, which are used with the specially designed Kaba locks. This notice of intent is not a request for quote. A determination by the Government not to compete based upon responses to this notice is solely at the discretion of the Government. Questions by phone, fax or email will not be considered. The purchase of said supply items will be conducted utilizing FAR Parts 12, Acquisition of Commercial Items, and 13, Simplified Acquisition Procedures. The applicable Naics code is 423710 with a size standard of 150 employees. Point of Contact(s): Contract Specialist: Walsh, Luke G. luke.g.walsh.cive@mail.mil +39 0444617452 Contracting Officer: Freeman, Bruce G. bruce.g.freeman.civ@mail.mil +39 0444617433