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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 13, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SMART BOARD

Closed
M01244-14-SU-WF072Federal

Contract Overview

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

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NAICS: 334419
New
DIBBS
SWITCH, TOGGLE
Solicitation # SPE7L1-27-T-1761
Solicitation SPE7L1-27-T-1761 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 83 toggle switches, identified by NSN 5930-01-415-6241. The contract requires delivery within 102 days after order, with a need ship date of August 28, 2026, and a final required delivery date of September 27, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 30, 2026. This procurement is subject to strict export control regulations under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access technical data. Security requirements include compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. Additionally, the contract incorporates the Buy American Act and Berry Amendment, and utilizes the HUBZone price evaluation preference. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 4 days

General Info

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Yuma, Arizona MCAS, YUMA, AZ, 85364, USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this firstrfq
High

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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 → Commanding General
Contacts1 person available
OfficeCAMP PENDLETON, CA, 92055-5001, USA
Office AddressCAMP PENDLETON, CA, 92055-5001, USA
Contacts
Marcus A. SchnarsContract Specialist

Full Description

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Issue Date: 13 August 2014 REQUEST FOR QUOTE PROJECT: SMART BOARD RFQ CLOSE DATE: 4:00 P.M. EST ON 22 August 2014 REQUIRED DELIVERY DATE: 30 DAYS ARO The Government intends on issuing a purchase order/delivery order to the quoter that represents the Lowest Price Technically Acceptable (LPTA). The following will be considered when determining technical acceptability: Adherence to the minimum functional characteristics This is a notice that this is a Total Set Aside for Small Business and must be applicable with NAICS code 334119 and have a size standard of 1000 employees. Other NAICS codes will be accepted on a cases by case basis. Only quotes submitted by Small Businesses will be considered by the Government. Any quote that is submitted by a contractor that is not Small Business will not be considered for award. The provision 52.211-6 Brand Name or Equal from the Federal Acquisition Regulation (FAR) apply. (http://www.arnet.gov/far/) "Equal" items must meet the below listed salient, physical, functional, or performance characteristics of the brand name item in order to be acceptable for award. **Manufacturer's Brand Name, is for descriptive and informational purposes only to reflect the features essential to the minimum needs of the government. ** REQUEST FOR QUOTATION ON THE FOLLOWING ITEMS: CLIN ITEM M/F PART NUMBER QTY U/I UNIT PRICE TOTAL AMOUNT Smart 87" White Board SMART TECHNOLOGIES CORPORATION SB885IX2 1 EA Minimum Functional Characteristics: The projector must be of high-definition and virtually eliminate distracting shadows and glare while operating at 720p resolution, 3,300 lumens, WXGA (16:10) ultra-short-throw with a high-offset. The projector must support video and audio connections from a variety of devices including DVD and Blu-ray players, document cameras, or other high-definition sources. The projector must be able to project media from these sources onto the interactive screen and have HDMI 1.4 inputs that are HDCP compliant with a typical contrast ratio of 2000:1 projected on to a 87 inch screen size. The Government reserves the right to award no contract at all, depending on the quality of quotes submitted and availability of funds. A quote will be considered non-responsive if technical acceptability is not met. Award will be made on an all or none basis. FAILURE TO SUBMIT THE REQUIRED ATTACHMENT AND INFORMATION MAY RESULT IN YOUR QUOTE BEING CONSIDERED NON-RESPONSIVE. Please describe how your products/services support DOD Sustainable Acquisition Goals. This includes products that meet the following criteria: energy-efficient and water-efficient, bio-based, environmentally preferable, non-ozone depleting, are made with recovered materials, or use renewable energy technologies. If products/services are not sustainable, but your company engages in sustainable practices, please describe them. Please submit your quotations via e-mail to contact@example.gov Quoters bear the burden of ensuring that quotes (and any authorized ammendments) reach the designated office on time and should allow a reasonable time for e-mail transmissions to be completed. All pages of the quote must reach the office before the deadline specified in this solicitation. The quoter bears the risk of non-receipt of electronically transmitted quotations and should confirm receipt. The following clauses apply to this request for quotation: 52.212-3 Offeror Representations and Certifications -- Commercial Items. 52.212-4 Contract Terms and Conditions -- Commercial Items. 52.213-1 Fast Payment Procedure 52.222-3 Convict Labor 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items. 52.222-19 Child Labor-Cooperation with Authorities and Remedies. 52.222-21 Prohibition of Segregated Facilities. 52.222-26 Equal Opportunity 52.222-50 Combating Trafficking in Persons. 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving. 52.225-13 Restrictions on Certain Foreign Purchases. 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications 52.232-39 Unenforceability of Unauthorized Obligations. 52.252-5 Authorized Deviations in Provisions. 52.219-6 Notice of Total Small Business Aside 52.219-13 Notice of Set Aside of Orders 52.219-28 Post-Award Small Business Program Rerepresentation 52.247-45 F.O.B. Origin and/or Destination Evaluation 52.219-1 Alt. I Small Business Program Representations 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.211-7003 Item Identification and Valuation 252.232-7010 Levies on Contract Payments 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.232-7006 Wide Area Workflow Payment Instructions 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.204-7011 Alternative Line Item Structure 252.223-7008 Prohibition of Hexavalent Chromium 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.243-7001 Pricing of Contract Modifications 252.225-7001 Buy American and Balance of Payments Program 252.225-7002 Qualifying Country Sources as Subcontractors 252.225-7048 Export-Controlled Items 252.247-7023 Transportation of Supplies by Sea.

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NAICS: 517111
New
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Commercial Television Services IDIQ
Solicitation # M6700127Q0009
The United States Marine Corps is soliciting a single-award, firm-fixed-price, indefinite-delivery, indefinite-quantity contract under solicitation M6700127Q0009 to provide commercially available television programming and associated services for authorized facilities at MCB Camp Lejeune, MCAS New River, and MCAS Cherry Point, North Carolina. Classified under NAICS 517111 and PSC DG11, the contract spans a base year and three option years, with a total duration not to exceed four years from FY27 to FY31. The scope includes the delivery of basic and deluxe digital television packages, as well as non-construction installation and relocation services. All services must be delivered through existing authorized service points and functional interior outlets; the contract strictly prohibits new interior wiring, drilling, excavation, or any form of physical construction. The acquisition is performance-based, with evaluation factors focusing on technical capability and past performance. Award will be granted to the responsible quoter whose proposal is most advantageous to the Government, considering price and other factors. Contractors must own or lease the necessary infrastructure and programming rights and are prohibited from connecting equipment to Government information systems. Compliance requirements include FCC regulations, Buy American standards, and strict exclusions of adult programming and unauthorized pay-per-view content. Quoters must be registered in the System for Award Management and provide a complete price for all specified line items to be considered responsive.
Wired Telecommunications Carriers

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 562991
New
Federal
Chemical Toilets
Solicitation # ChemToilets0001
The Regional Contracting Office for Marine Corps Installations West is seeking sources for an Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract to provide chemical toilet delivery and cleaning services at the Marine Corps Air Ground Combat Center in Twentynine Palms, California. The scope involves the delivery, pick-up, cleaning, and restocking of units across approximately 1,200 square miles of desert training ranges, requiring vehicles capable of navigating rough, off-road terrain. The anticipated period of performance begins March 1, 2027, through February 28, 2028, with two additional one-year option periods extending the contract through February 28, 2030. As part of the market research phase, an Industry Day is scheduled for November 17, 2026, to assess vendor capabilities and gather feedback on the draft Performance Work Statement. Interested vendors must register via email to SSgt Allen Hayes or submit written capability statements by November 6, 2026. The contract will utilize firm-fixed-priced CLINs, and invoicing must be processed through Wide Area Work Flow (WAWF) accompanied by detailed spreadsheets and monthly status reports. Awardees will be required to submit a Phase-In Plan, Transition-Out Plan, Employee Plan, and a Quality Control Plan at the time of proposal, while ensuring all equipment and chemicals comply with California State Regulations and the Emergency Planning and Community Right-to-Know Act.
Septic Tank and Related Services

POSTED

2 days ago

DEADLINE

in 6 days
View Details

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