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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 11, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Preventative Maintenance of Pitney Bowes Mail Processor at Misawa AB, Japan

Closed
FA5205-12-Q-LM03Federal

Contract Overview

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

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General Info

NAICS

811212 - Computer and Office Machine Repair and Maintenance

Place of Performance

35 CS Bldg. 519, Misawa AB, AP, 96319, JPN

Set-Aside

NONE

Documents

2

PWS+Misawa+Pitney+Bowes+18+Jun+12.doc

DOC

RFQ+FA5205-12-Q-LM03.doc

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 → FA5205 35 Cons Pk
Contacts2 people available
OfficeAPO, AP, 96319-5201, USA
Office AddressAPO, AP, 96319-5201, USA
Contacts
Latoya P. MitchellContract Specialist
Tiffany E. DraperContracting Officer

Full Description

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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. The solicitation number is FA5205-12-Q-LM03; this solicitation is a request for quotation. This solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-58, DCP 20120629, and AFAC 2012-0330. This acquisition will be full and open competition; the North American Industry Classification System (NAICS) code is 811212. The Federal Supply Class (FSC) is J059. The Standard Industrial Classification (SIC) is 7629. CLIN 0001: Base Year -Preventative Maintenance to Pitney Bowes Mail Processor including processor parts: 0001AA Mailing Machine DW00 - serial # 14475 0002AA Printer - Model # 1E08 - (checked only not repaired) 0003AA 70 lbs. Scale - serial # 19230 0004AA Power Stacker - Model # 1E08 - serial # 25360 Period of Performance on or about 25 Jul 12 - 24 Jul 13 CLIN 1001 Option Year One - Preventative Maintenance 0001AA Mailing Machine DW00 - serial # 14475 0002AA Printer - Model # 1E08 - (checked only not repaired) 0003AA 70 lbs. Scale - serial # 19230 0004AA Power Stacker - Model # 1E08 - serial # 25360 Period of Performance on or about 25 Jul 13 - 24 Jul 14 CLIN 2001 Option Year Two - Preventative Maintenance 0001AA Mailing Machine DW00 - serial # 14475 0002AA Printer - Model # 1E08 - (checked only not repaired) 0003AA 70 lbs. Scale - serial # 19230 0004AA Power Stacker - Model # 1E08 - serial # 25360 Period of Performance on or about 25 Jul 14 - 24 Jul 15 Award shall be made in the aggregate, all or none. EVALUATION CRITERIA: Evaluation of offers will be completed in accordance with FAR 13.106-2. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforms to the solicitation and represents the best value to the Government with price being the only considered factor The following provisions and/or clauses apply to this acquisition. Offerors must comply with all instructions contained in FAR 52.212-1 Instructions to Offerors -- Commercial Items. FAR 52.212-3 Alt I Offeror Representations and Certifications - Commercial Items. FAR 52.212-4 Contract Terms and Conditions - Commercial Items. FAR 52.212-5 (Dev) Contract Terms and Condition Required to Implement Statues or Executive Orders-Commercial Items (Deviation). FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. FAR 52.222-21 Prohibition of Segregated Facilities. FAR 52.222-26 Equal Opportunity. FAR 52.223-18 Contractor Policy to Ban Text Messaging While Driving. FAR 52.225-13 Restrictions on Certain Foreign Purchases. FAR 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration. DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. DFARS 252.212-7001 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. DFARS 252.232-7010 Levis on Contract Payments. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Contractors must be actively registered with the Central Contractor Registration (CCR) at http://www.ccr.gov, at Wide Area Work Flow (WAWF) at http://wawf.eb.mil, and at Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov. Please send any response to latoya.mitchell.2@us.af.mil NO LATER THAN 1500 on 19 Jul 12 (JST) or 0200 on 19 Jul 12 (EST). Point of contact is Latoya Mitchell, SSgt, Contract Specialist, telephone 011-81-176-77-3895, latoya.mitchell.2@us.af.mil. Alternate POC is Tiffany E. Draper, Contracting Officer, telephone 011-81-176-77-3895, tiffany.draper@us.af.mil.

More opportunities from Department Of Defense → FA5205 35 Cons Pk

Same awarding agency

NAICS: 336390
Federal
Oral Solicitation Notice_Purchase and Delivery of 18D00715 Vehicle Parts
Solicitation # FA520526QB077
The U.S. Department of Defense, through the 35th Contracting Squadron at Misawa Air Base in Japan, is preparing to award a firm fixed price contract below the Simplified Acquisition Threshold for the purchase and delivery of vehicle parts designated as 18D00715 to support seasonal maintenance of mission-critical snow removal equipment. This pre-solicitation notice, identified by solicitation number FA520526QB077 and NAICS code 336390, is issued under RFO 12.201-1(c)(2) and serves as an informational notice only—no responses or quotes are required at this stage. The procurement is driven by the operational necessity to ensure full readiness of the snow removal fleet prior to the winter season, with all parts required to be delivered no later than 45 calendar days after contract award to meet the annual maintenance window from April through October as mandated by 35 LRSI-OP 24-2. Delivery and acceptance will occur at Building 1310, Unit 5014, Misawa Air Base, Japan, with inspection and acceptance responsibilities falling to designated government personnel, primarily TSgt Finley and MSgt Oberschlake. The contract will be executed under a firm fixed price structure, reflecting the low-risk, straightforward nature of the acquisition, and has been preceded by informal vendor quotes confirming affordability. There are no specified packaging, marking, barcoding, or MIL-STD requirements outlined, nor are there any listed evaluation factors, payment office details, accounting lines, invoicing methods, or special contract clauses such as security clearances, options, or OCI provisions. All performance obligations are tied directly to the seasonal maintenance cycle and the timely availability of parts to sustain uninterrupted airfield operations during heavy snowfall periods.
Other Motor Vehicle Parts Manufacturing

POSTED

5 months ago

DEADLINE

N/A
View Details

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