This Government Contract opportunity from Department Of Defense was posted on September 10, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Awarded

F2K1AE0176A001Federal

Submission Closed09/10/2010, 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: 334119

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Fiber Optic Accessories and Rugged Transit Case SupplyThis subcontract opportunity, posted on January 8, 2026, involves the supply of peripheral hardware and protective transport housing for prime contractors working on Department of Defense 30th Contracting Squadron projects. The specific deliverables include one fiber optic loopback mirror featuring a UPC polish connector and tool-free modular port interfaces for adapter swapping, along with one durable, hard-sided transit case. The contract is designated as a Total Small Business Set-Aside under NAICS code 334119 and is managed by the FA4610 30 Cons Pk agency. Performance is located in the 93437 zip code area, and the deadline for responses is December 12, 2026.

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AI Contract Overview

Solicitation F2K1AE0176A001 is a request for quote issued by the Department of Defense for the procurement of eight 85 inch interactive boards with projectors. This requirement is strictly set aside for small businesses under NAICS code 334119. The government intends to award the contract based on price, with a desired delivery date within 30 days of award and destination as the point of inspection and acceptance. Interested offerors must be registered in the Central Contractor Registration database to be eligible for an award. All proposals must be submitted by August 26, 2010, to the designated point of contact at Kirtland Air Force Base. Payments for the completed order will be processed electronically through the Wide Area Work Flow system.

General Info

Agency

Department Of Defense → FA9401 377 Msg Pk

Contract Value

$35,992

NAICS

334119 - Other Computer Peripheral Equipment Manufacturing

Place of Performance

NM, USA

Set-Aside

NONE

Awardee

NEW TECH SOLUTIONS, INC.

Award Issued Date

09/10/2010, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 23

Combined Synopsis

AwardedSep 10

Contract was awarded

Submission Closed

09/10/2010, 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

David L. Watson

contact@example.gov

+1 (555) 000-0000

Brian J. ClarkFlight Chief

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; proposals are being requested and a written solicitation will not be issued. This requirement is set-aside for small business only. The NAICS Code for this synopsis/solicitation is 334119, Size Standard 1000 Employees. Solicitation/Purchase Request number F2K1AE0176A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-43 Effective 02 Aug 2010. The Government intends to award one contract line item number: CLIN 0001 SB685ix 85" interactive boards w/projector QUANTITY: Eight (8) UNIT OF MEASURE: EA DESIRED DELIVERY DATE: 30 days ADC FOB: DESTINATION Inspection and acceptance: DESTINATION 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 52.211-6, Brand Name or Equal. In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price. Offeror will be evaluated in accordance with FAR 13.106-2. FAR 52.212-3, Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); An offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (m) of this provision; 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: 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.225-13, 52-232-33]; FAR 52.219-1 Alt I, Small Business Program Representations; FAR 52.252-1, 52.252-2, Clauses and provisions incorporated by reference. Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; DFAR 252.203-7003, Requirements Relating to Compensation of Former DoD Officials; DFAR 252.204-7004 Alt A, Central Contractor Registration; DFAR 252.211-7003, DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items [in paragraphs (b) and (c) the following clauses apply: 252.225-7001, 252.225-7002, 252.225-7021 Alt I, 252.225-7036 Alt I, +1 (555) 000-0000, +1 (555) 000-0000 Alt III]; DFAR 252.225-7000, Buy American-Balance of Payments Program Certificates, DFAR 252.232-7010, Levies on Contract Payments, AFFARS 5352.201-9101, Ombudsman. 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 Monday 26 August 2010, 10:30 PM (Mountain Standard Time) . Offers may be mailed to AFNWC/PKOA, ATTN: TSgt David Watson, 2000 Wyoming Blvd., SE, Bldg 20604, Kirtland AFB, NM 87117, emailed (PREFERRED) to contact@example.gov, or faxed to +1 (555) 000-0000 ATTN: TSgt David Watson. 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 +1 (555) 000-0000 or through the CCR website at http://www.ccr.gov.