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This Government Contract opportunity from Department Of Defense was posted on July 21, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Restricted Badge/Contractor IDs

Awarded
F1D3640116A002Federal

Contract Overview

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

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General Info

Contract Value

$0

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

3537 Salem Dr, ANDREWS AFB, MD, 20762, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Q%26A+for+F1D3640116A002.doc

DOC

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Timeline

3 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

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Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2860 316 Cons Pk
Contacts2 people available
OfficeJB ANDREWS, MD, 20762-7001, USA
Office AddressJB ANDREWS, MD, 20762-7001, USA
Contacts

Full Description

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Amendment No.2 to the combined synopsis/solicitation is to correct the part number of Contract Line Item 0001 and deadline information. Contract Line Item 0001 will change from: Contract Line Item 0001: Restricted Area Badge Proxy Cards Quantity/Units - 10 each Item description: Restricted Area Badge Proxy Cards (Box of 200) Part #HH1386 to: Contract Line Item 0001: Restricted Area Badge Proxy Cards Quantity/Units - 10 each Item description: Restricted Area Badge Proxy Cards (Box of 200) Part #LGGMN-1386, Size CR-80 and add a question submission deadline to paragraph 7 of the combined synopsis/solicitiation. All other terms and conditions remain unchanged. Offerors must acknowledge all amendments with submission of RFQ. Amendment No. 1 to the combined synopsis/solicitation is to correct Contract Line Item 0001 quantity information; Contract Line Item 0001 will change from: Contract Line Item 0001: Restricted Area Badge Proxy Cards Quantity/Units - 2000 each Item description: Restricted Area Badge Proxy Cards (Box of 200) Part #HH1386 to: Contract Line Item 0001: Restricted Area Badge Proxy Cards Quantity/Units - 10 each Item description: Restricted Area Badge Proxy Cards (Box of 200) Part #HH1386 All other terms and conditions remain unchanged. Offerors must acknowledge all amendments with submission of RFQ. Restricted Badges/Contractor IDs 1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (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 F1D3640116A002 is being issued as a Request for Quote (RFQ) using the Simplified Acquisition Procedures in accordance with FAR Part 13 guidelines. The solicitation document, incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-39. 2. This solicitation has been set aside small business; all small businesses may submit a quote. The North American Industry Classification System (NAICS) code is 423410, Photographic Equipment and Supplies Merchant Wholesalers, and the business size standard is 500 employees. 3. The Government will award a firm fixed price contract for Restricted Contractor IDs and supporting supplies for the Joint Base Andrews and is procuring the following: Contract Line Item 0001: Restricted Area Badge Proxy Cards Quantity/Units - 2000 each Item description: Restricted Area Badge Proxy Cards (Box of 200) Part #HH1386 Contract Line Item 0002: Fargo DTC550, YMCKOK Color Ribbon (Pathfinder) Quantity/Units - 54 each Item description: Fargo DTC550, YMCKOK Color Ribbon (Pathfinder) Part #RF086201 Contract Line Item 0003: Fargo DTC550, YMCKOK Laminator Ribbon (DBIDS) Quantity/Units - 124 each Item description: Fargo DTC550, YMCKOK Laminator Ribbon (DBIDS) Part #RF081789 Contract Line Item 0004: Fargo DTC550, YMCKOK Color Ribbon (DBIDS) Quantity/Units - 69 each Item description: Fargo DTC550, YMCKOK Color Ribbon (DBIDS) Part #RF086202 Contract Line Item 0005: Fargo 92821 Printer Quantity/Units - 1 each Item description: Fargo 92821 Printer Part #PF092821 Delivery Date and Location: 316 Security Forces Squadron 3537 Salem Dr. Joint Base Andrews-NAF Washington, Maryland 20762 Comm. Phone: +1 (555) 000-0000 FOB: Destination 4. It is the vendor's responsibility to be familiar with all applicable clauses and provisions. All Offerors must submit representations and certifications in accordance with the provision at FAR 52.212-3, Offeror Representations and Certifications Commercial Items, with their offer. FAR 52.212-3 can be downloaded from the internet: http://farsite.hill.af.mil/ or from http://orca.bpn.gov, if registered in ORCA (On-line Representations and Certifications Application). Offerors that fail to furnish the required representation information, or reject the terms and conditions of the solicitation, may be excluded from consideration. DFARS 252.212-7000 Offeror Representations and Certifications - Commercial Items (Jun 2005). All FAR Clauses and provisions incorporated by reference may be viewed in full text via the Internet at http://farsite.hill.af.mil/ or http://www.arnet.gov/far/. The following FAR provisions are applicable: 52.212-1, Instructions to Offerors - Commercial; 52.212-2, Evaluation -- Commercial Items; FAR 52.252-1, Solicitation Provisions Included by Reference. The following FAR clauses are applicable: FAR 52.252-2, Clauses Included by Reference; FAR 52.212-4, Contract Terms and Conditions - Commercial Items, with addendum; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Dec 2009) (DEV), applies to this acquisition, and specifically the following FAR clauses under paragraph (b) are applicable: 52.222-3, Convict Labor (Jun 2003); 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Aug 2009); 52.222-21, Prohibition of Segregated Facilities (Feb 1999); 52.222-26 - Equal Opportunity (Mar 2007); 52.222-35 - Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sep 2006); 52.222-36 - Affirmative Action for Workers With Disabilities (Jun 1998); 52.222-37 - Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sep 2006); 52.223-3, Hazardous Material Identification and Material Safety Data (Jan 1997); 52.223-9 - Estimate of Percentage of Recovered Material Content for EPA-Designated Products (May 2008); 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008); and 52.232-33 - Payment by Electronic Funds Transfer--Central Contractor (Oct 2003). The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Jun 2010) (DEV), applies to this acquisition, and specifically the following clauses under paragraph (b) are applicable: 252.225-7001 - Buy American Act and Balance of Payments Program (Jan 2009); 252.232-7003 - Electronic Submission of Payment Requests (Mar 2008); 252.232-7010 Levies on Contract Payments (Dec 2006) and 252.247-7023 - Transportation of Supplies by Sea, Alternate III (May 2002). The following DFARS clause is hereby incorporated into this solicitation: 252.204-7004, Required Central Contractor Registration (CCR) (Sep 2007). NOTE: CCR can be obtained by accessing the Internet, http://www.ccr.gov or by calling +1 (555) 000-0000. The CCR number must be obtained before award can be made. The following AFFARS clause applies to this acquisition: 5352.242-9000, Contractor Access to Air Force Installations (Aug 2007). The following local clauses apply to this acquisition: 316CONS-001, Ceremonial Events; 316CONS-004, Environmental Compliance; 316CONS-007, Personnel Security Requirements; and 316CONS-010 WAWF Instructions and 5352.201-9101 OMBUDSMEN (Aug 2010). 5. Award will be made in accordance with simplified acquisition procedures established in FAR Part 13 procedures, to the responsive entity whose evaluated offer or quote conforms to the combined synopsis/solicitation and represents the lowest price and most reliable delivery service. The Government intends to make award (offer) to the responsive firms without discussions; prospective offers are advised to submit their best offer prior to RFQ closing date of 16 July 2010, 12:00 PM EDT; however, the Government reserves the right to conduct discussions. The Government reserves the right to enter into an agreement with other than the lowest priced offeror. The Government intends to enter into an agreement without discussions, nevertheless, the Government may communicate with an offeror in order to clarify or verify information submitted in their offer. The Government reserves the right to eliminate from further considerations, those quotes which are considered unacceptable and not capable of demonstrating acceptability without major quote rewrite or revision. 7. All quotes must be sent via electronic mail (email) to points of contact 2LT Titus Butler at contact@example.gov and TSgt Brandon Ferris at contact@example.gov or sent by facsimile (fax) at +1 (555) 000-0000. All questions must be sent via electronic mail (email) to points of contact 2LT Titus Butler at contact@example.gov and TSgt Brandon Ferris at contact@example.gov no later than 12:00 PM EDT, 13 July 2010. Quotes shall be submitted no later than 12:00 PM EDT, 16 July 2010.

More opportunities from Department Of Defense → FA2860 316 Cons Pk

Same awarding agency

NAICS: 811310
Federal
Overhead Hoist Maintenance Joint Base Andrews
Solicitation # SSNFA2860
The Department of Defense, through the 316 Cons Pk office, is issuing a sources sought notice for a small business set-aside contract to provide comprehensive maintenance, testing, and certification for overhead hoists and associated equipment at Joint Base Andrews and Davidsonville, Maryland. The scope of work requires the contractor to furnish all labor, transportation, equipment, and supervision for annual certified inspections and both routine and emergency service call repairs. All work must be performed by qualified technicians with formal training and must adhere to OSHA, ASME, ANSI, and DAFMAN 91-203 standards, as well as original equipment manufacturer specifications. Key deliverables include the submission of a Quality Control Plan within 15 calendar days of award and the provision of certification inspection certificates to the Contracting Officer's Representative within five business days of completion. For payment, the contractor must provide service tickets annotated by the COR and follow specific reimbursement protocols for parts, requiring a single invoice for items under 3,000 dollars and three competitive quotes for items exceeding that amount. Access to Joint Base Andrews requires the submission of detailed personnel and vehicle information, and strict adherence to installation security policies regarding prohibited weapons and controlled substances is mandatory.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

15 days ago

DEADLINE

in 1 day
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