This Government Contract opportunity from Department Of Justice was posted on August 13, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Nikon Products

Awarded

D-15-ST-0342Federal

Submission Closed08/13/2015, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 423410

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CONSTRUCTION & EQUIPMENT MRO SVC I

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Sports Fencing Accessories and WindscreensThis subcontract for Sports Fencing Accessories and Windscreens supports prime contractors working on City of Tampa Parks and Recreation projects. The scope of work involves the supply and delivery of perimeter wind-blocking and safety equipment, specifically Tuffy windscreens, Poly Cap fence guards, and Enduro Fence flexible pole systems including ground sockets. All provided materials must strictly adhere to technical specifications or be approved as equal-quality alternates. The procurement is categorized under NAICS code 423410 and is managed by the Florida Parks and Recreation agency. Interested parties must submit their responses by the deadline of November 2, 2026. The contract focuses on the delivery of hardware and rolls of windscreen and guard materials to ensure the safety and functionality of sports fencing installations.

Parks & Recreation

POSTED

about 23 hours ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation D-15-ST-0342 is a Request for Quotation issued by the Department of Justice for the procurement of Nikon products. Falling under NAICS code 423410 with a size standard of 500 employees, this acquisition follows Simplified Acquisition Procedures. The government intends to award a single firm fixed price purchase order to the eligible offeror that meets the Lowest Price Technically Acceptable criteria. Quotes must be submitted on an all or none basis, as alternate quotes are not permitted. All inquiries and final submissions must be sent electronically to John Girard. The deadline for questions was July 29, and the deadline for quote submissions was July 30, 2015, at 11:00am EST. Late submissions are not accepted.

General Info

Agency

Department Of Justice → Headquaters

Contract Value

$75,620.65

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

ADORAMA INC.

Award Issued Date

08/13/2015, 12:00:00 AM UTC

Documents

Amendment_0001_RFQ_D-15-ST-0342.pdf

Amendment_0002_RFQ_D-15-ST-0342.pdf

Amendment_0003_RFQ_D-15-ST-0342.pdf

RFQ_D-15-ST-0342.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseAwarded

PostedJul 24

Combined Synopsis

Notice updatedJul 29

The notice description changed.

Notice updatedJul 30

Response deadline changed from Jul 30, 2015 to Jul 31, 2015. The notice description changed.

Notice updatedJul 31

Response deadline time changed from 4:00 PM UTC to 10:00 PM UTC on Jul 31, 2015. The notice description changed.

AwardedAug 13

Contract was awarded

Submission Closed

08/13/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Headquaters

Contacts1 person available

OfficeSPRINGFIELD, VA, 22152, USA

Organization / AgencyDepartment Of Justice → Headquaters

Office AddressSPRINGFIELD, VA, 22152, USA

Contacts

John Girard

contact@example.gov

+1 (555) 000-0000

Full Description

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; quotes are being requested and a written solicitation will not be issued. This solicitation number D-15-ST-0342 is being used as a Request for Quotation (RFQ). This solicitation is under NAICS 423410 - Size Standard 500 employees. Please see attached document for detailed requirement information. All quotes shall be on an all or none basis, alternate quotes will not be accepted. All sources shall submit a quotation which will be evaluated. In accordance with FAR Part 13 Simplified Acquisition Procedures, the Government intends to isse a single firm fixed price purchase order to the eligible, responsive, responsible offeror based on Lowet Price Technically Acceptable (LPTA). Any questions must be submitted in writing no later than July 29 at 11:00am EST. The deadline for quotes is July 31, 2015 at 11:00am EST. All submissions (questions and/or quotes) shall be submitted electronically to contact@example.gov with the RFQ number included in the subject line. No late submissions (questions and/or quotes) will be accepted.