This Government Contract opportunity from Department Of Defense was posted on September 21, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Qubica Front Desk/Back Office Replacement

Awarded

F2KTAV1216A001Federal

Submission Closed09/19/2011, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 339920

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Solicitation # RFP #26-216

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Physical Education and General Athletics Equipment SupplierThis subcontract opportunity is for a Physical Education and General Athletics Equipment Supplier to support prime contractors on projects for Hampton City Schools in the City of Hampton, Virginia. The selected supplier will provide a comprehensive catalog of PE supplies, including mats, cones, nets, and balls, which will be furnished on an as-needed basis. All provided athletic gear must be new, free of defects, and compliant with established industry standards. The solicitation was posted on October 7, 2026, with a response deadline of October 29, 2026. Operating under NAICS code 339920, the contract encompasses both the procurement and delivery of the required equipment to ensure the successful execution of school athletic projects.

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POSTED

13 days ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation F2KTAV1216A001 is a request for quotes for a brand name Front and Back Office Bowling System Replacement. The requirement consists of three contract line items for Qubica equipment and services, specifically a front desk and back office package, 24 hours of Conqueror Pro training, and a software upgrade. The government intends to award the contract based on the lowest price technically acceptable, with a desired delivery date of 60 days. The procurement is unrestricted under NAICS code 339920 and is governed by FAR Subpart 12.6 and various DFARS and AFFARS clauses. All offers were due by September 14, 2011, and must be submitted by parties registered in the Central Contractor Registration database. Payments are processed electronically through the Wide Area Work Flow system, and the place of performance is Kirtland Air Force Base in New Mexico.

General Info

Agency

Department Of Defense → FA9401 377 Msg Pk

Contract Value

$22,831.96

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

Kirtland AFB, KIRTLAND AFB, NM, 87117, USA

Set-Aside

NONE

Awardee

QUBICAAMF WORLDWIDE, LLC

Award Issued Date

09/19/2011, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 8

Combined Synopsis

AwardedSep 19

Contract was awarded

Submission Closed

09/19/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA9401 377 Msg Pk

Contacts2 people available

OfficeKIRTLAND AFB, NM, 87117-0001, USA

Organization / AgencyDepartment Of Defense → FA9401 377 Msg Pk

Office AddressKIRTLAND AFB, NM, 87117-0001, USA

Contacts

Eric W. Nagel

contact@example.gov

+1 (555) 000-0000

Sara M. ChesserContracting Officer

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 FAR 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 requirement is unrestricted. The NAICS code for this synopsis/solicitation is 339920, Size Standard 500 employees. Solicitation/Purchase Request number F2KTAV1216A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-53 effective 04 August 2011. The Government intends to award three contract line number (CLINs 0001 - 0003) for a Front and Back Office Bowling System Replacement. This request is for a brand name requirement. FOB: DESTINATION Inspection and Acceptance: DESTINATION Desired Delivery Date: 60 days ADC CLIN 0001 - Front Desk and Back Office Package, Mfg; Qubica, Mfg P/N; 612325606 (Qty 1 Each) CLIN 0002 - Conqueror Pro Training, 24 Hours, Mfg; Qubica, Mfg P/N; 288600015 (Qty 1 Each) CLIN 0003 - Replacement/Software Upgrade, Mfg; Qubica, Mfg P/N; 288-600-050 (Qty 1 Each) The following provisions and clauses apply to this procurement: FAR 52.204-7, Central Contractor Registration FAR 52.212-1, Instructions to Offerors-Commercial Items FAR 52.212-3, Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal) FAR 52.212-4 Contract Terms and Conditions-Commercial Items FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply: 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.223-18, 52.225-13, 52.232-33] FAR 52.225-25, Prohibition on Engaging in Sanctioned Activities Relating to Iran - Certification FAR 52.228-5, Insurance - Work on a Government Installation FAR 52.233-1, Disputes FAR 52.233-3, Protest After Award FAR 52.233-4, Applicable Law for Breach of Contract Claim FAR 52.249-1, Termination for Convenience of the Government (Fixed-Price)(Short Form) FAR 52.252-5, Authorized Deviations in Provisions FAR 52.252-6, Authorized Deviations in Clauses DFARS 252.204-7000, Disclosure of Information DFARS 252.204-7003, Control of Government Personnel Work Product DFARS 252.204-7004 Alt A, Central Contractor Registration DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) apply 252.203-7000, 252.225-7000, 252.225-7001, 252.232-7003, 252.247-7023 Alt III] DFARS 252.225-7002, Qualifying Country Sources as Subcontractors DFARS 252.232-7010, Levies on Contract Payments DFARS 252.243-7001, Pricing of Contract Modification AFFARS 5352.201-9101, Ombudsmen AFFARS 5352.223-9001, Health and Safety on Government Installations AFFARS 5352.242-9000, Contractor Base Entry The following full text provisions and clauses apply to this procurement: FAR 52.252-1, Solicitation Provisions Incorporated by Reference (Feb 1998). This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://farsite.hill.af.mil FAR 52.252-2, Clauses Incorporated by Reference (Feb 1998). This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of lowest price technically acceptable. Offeror will be evaluated in accordance with FAR 13.106-2. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https:www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. All offers are due no later than 14 September 2011, 12:00 noon, Mountain Time. Offers may be mailed to AFNWC/PKOA, ATTN: Eric Nagel, 2000 Wyoming Blvd. SE, Bldg 20604, Kirtland AFB, NM 87117, emailed (preferred) to eric.nagel@Kirtland.af.mil, or faxed to (505) 846-4262 ATTN: Eric Nagel ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.