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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 16, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Key Tracking System

Closed
N4155713RC050COFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334519
New
DIBBS
RING ASSEMBLY, DAMPNER,
Solicitation # SPE4A5-27-T-1483
Solicitation SPE4A5-27-T-1483 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 60 units of vibration dampener ring assemblies, identified by NSN 1660-00-302-9839. This item is designated as a Navy identified Critical Safety Item, and manufacturers must comply with SAE AS9100 or an equivalent quality management system. The delivery requirement is 167 days after receipt of order, with FOB, inspection, and acceptance all occurring at the origin. All quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to accommodate potential demand volatility. The contract mandates strict adherence to domestic sourcing regulations, including the Buy American Act and the Berry Amendment, with a specific threshold of 150,000 dollars for the latter. Offerors must certify they do not provide covered telecommunications equipment or services and must comply with NIST SP 800-171 assessment requirements. Packaging must follow RP001 and MIL-STD-129 standards, and all invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, contractors are notified of an upcoming requirement to register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
NAICS: 334519
New
Federal
METAL SUPER CATEYE REFLECTOR
Solicitation # SPMYM427Q3015
Solicitation SPMYM427Q3015 is a Request for Quote issued by DLA Maritime - Pearl Harbor for the procurement of 20 stainless steel Metal Super Cateye Reflectors. Each 1.5 inch reflector must feature an ultra-wide acceptance angle of 75 degrees from vertical across a full 360 degree field of view and must be delivered with an optical protection cover, certificate, and product storage box. This is a Total Small Business Set-Aside under NAICS code 334519, with an award based on the Lowest Price Technically Acceptable (LPTA) criteria. Delivery is required on or before November 19, 2026, with shipping terms set as FOB Destination to the Pearl Harbor Naval Shipyard IMF in Hawaii. Offerors must provide their delivery time and manufacturer information, as well as specify if they are quoting as a manufacturer, authorized distributor, or third party dealer. The contract requires strict adherence to MIL-STD-129M for shipment marking and MIL-STD-130 for unique item identification. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act and various DFARS trade restrictions, including prohibitions on business operations with the Maduro Regime and procurements from the Xinjiang Uyghur Autonomous Region, is mandatory. Vendor responsibility will be determined using PPIRS and in accordance with FAR 9.104.
DLA Maritime - Pearl Harbor

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 334519
New
SLED
Non-Nuclear Asphalt Density Gauge
Solicitation # 601340000067695
The Texas Department of Transportation (TxDOT) is issuing an Invitation for Bid (IFB) under solicitation number 601340000067695 for the procurement of a portable non-nuclear density gauge. The equipment must utilize electromagnetic or equivalent non-nuclear technology for the nondestructive field testing of compacted asphalt pavement and must be the latest improved model in current production. The award will be made based on best value, with primary consideration given to the purchase price and compliance with specifications. To be eligible, respondents must pass an initial screening that includes a documentation review and a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The selected vendor must provide a complete, ready-to-use package including a protective carrying case, rechargeable battery and charger, standardization or verification equipment, and English-language operating manuals. A manufacturer-issued calibration certificate identifying the model and serial number is required upon delivery. Goods are to be shipped FOB Destination to San Angelo, Texas, with the vendor bearing all shipping costs and risk of loss until delivery. Responses are due by November 2, 2026, at 10:00 a.m. Central Time, and must include a signed Execution of Response, a Preferences Schedule, a Child Support Obligation Schedule, and a Bid Table submitted in the required Excel format without alterations or formulas.
Texas Department of Transportation

POSTED

1 day ago

DEADLINE

in 13 days

General Info

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

36 CES/CEH (BLDG 1723) UNIT 14007, Yigo, AP, 96929-4007, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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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 → FA5240 36 Cons Lgc
Contacts2 people available
OfficeAPO, AP, 96543-4040, USA
Office AddressAPO, AP, 96543-4040, USA

Full Description

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Brand Name or Equal KeyTrak -1200 Complete System PT Series- WSYS240 or comparable system. Specfications *Provide high security key management system that tracks keys proving 100% verifiable audit trail for a 1200 unit housing area. *PC based key control system w/ auto back up, mouse, keyboard, USB 4 port Hub, 1,200 key tags and 15 Personnel Identification Fobs *All Key control system software license *17" color flat screen monitor *Laser printer w/drive software *Fingerprint reader for secure log on *External backup for CD-RW drive *Vertical stacking security cabinets *Automated tracking - no bar code swiping *Capable of storing duplicate keys per tag *Auto-run reports which can be emailed daily, emailing or texting of alarms as well *Contains clear key tags which light up when requested *Has area to enter maintenance records, key bit #s, lock info., due back date and time *Battery back-up (UPS) *Vendor will be responsibility for proving labor, parts, material, delivery, freight, set-up and all related components to ensure that the system is fully operational for the keys specified *On-site installation and on-site system operator training *One year software telephone support and one year hardware support by replacement Description: 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. Solicitation number N4155713RC050CO is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-69. This acquisition is reserved exclusively for small business participation, IAW FAR 19.502-2. The applicable NAICS is 334519 and the small business size standard for this code is 500 employees. Andersen AFB, Guam requires ONE (1) Key Tracking System with the follow details: CLIN Descriptions Qty. U/M 0001 Key Tracking System 1 each **Shipping must be included in CLIN 0001** Shipping Destination 36 CES/CEH (BLDG 1723) UNIT 14007 APO AP 96929-4007 The provision at Federal Acquisition Regulation (FAR) 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. The Lowest Price Technically Acceptable (LPTA) source selection process will be used. The Government will award a contract resulting from this solicitation to the responsible concern whose quote conforming to the solicitation has the lowest overall evaluated price inclusive of shipping. To be acceptable for award, the quoted product must meet or exceed the characteristics listed in item above. Offerors must include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. The clause at FAR 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition. These additional FAR provisions and clauses cited within the clause at 52.212-5 are applicable to this acquisition: a) 52.222-50, Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g)). b) Alternate I (AUG 2007) of 52.222-50 (22 U.S.C. 7104(g)). c) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553). d) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78). e) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Aug 2012) f) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Dec 2010) g) 52.219-6, Notice of Total Small Business Aside (Nov 2011) h) 52.219-28, Post Award Small Business Program Representation (Apr 2012) i) 52.222-26, Equal Opportunity (Mar 2007) j) 52.222-35, Equal Opportunity for Veterans (Sep 2010) (38 U.S.C. 4212). k) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) l) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) m) 52.225-1, Buy American Act--Supplies (Feb 2009) n) 52.212-2, Buy American Act Certificate (Feb 2009) o) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) p) 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (Oct. 2003) q) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) with its Alternate I r) 52.237-2, Protection of Government Buildings, Equipment, and Vegetation The following provisions and clauses also apply to this acquisition: a) FAR 52.204-99 - System for Award Management Registration b) DFARS 252.212-7001 -- Contract Terms and Conditions Required to Implement Statues or Executive Orders- specifically citing DFARS 252.203-7000 -- Requirements Relating to Compensation of Former DoD Officials c) DFARS 252.225-7001 Buy American and Balance of Payments Program d) DFARS 252.232-7003 -- Electronic Submission of Payment Requests and Receiving Reports e) FAR 52.211-6 Brand Name or Equal A Defense Priorities and Allocations System (DPAS) rating has not been assigned to this acquisition. Quotes must be emailed to Teresita Untalan at teresita.untalan@us.af.mil. Quotes are due on 27 August 2013 at 10:00 AM EST. Please send any questions to the previous listed email or call (671) 366-4257 for information regarding this solicitation.

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