This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 4, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SolarWinds Maintenance

Closed

M67400-14-T-0093Federal

Submission Closed05/11/2014, 11:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334112

New

DIBBS

Supplier of Digital Receivers (NSN 7025-01-686-7318)This subcontract involves the procurement or manufacture of two Digital Receivers, identified by NSN 7025-01-686-7318, to support prime contractors on Defense Logistics Agency hardware contracts. The supplier must ensure all units are compliant with DFARS 252.225-7001 and DFARS 252.204-7012, and a valid CAGE code is required for participation. Logistical requirements include strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, with palletization performed according to DLA RP001. The project falls under NAICS code 334112 for the Department of Defense, with the place of performance located in New Cumberland. Responses are due by October 30, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0191

Solicitation SPE8EN-27-T-0191 is a fixed-price requirement issued by the Defense Logistics Agency for the procurement of two Core Memory Units, specifically Mercury Systems, Inc. part number 531-123094-L32. This is a Foreign Military Sales requirement for Australia, with delivery required within five days of award. The items are to be shipped FOB Origin, with logistics involving a staging facility in Bridgeport, New Jersey, and a final destination at the Joint Logistics Unit East in Moorebank, Australia. The original required delivery date is July 6, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special environmental restrictions prohibit the intentional addition of mercury unless specified by NAVSEA 5100-003D, which requires shock-proof containment for such materials. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing for the supplied items.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0113

Solicitation SPE8EN-27-T-0113 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 12 Disk Drive Units, part number AFL3-S500 (NSN 7025-01-728-8546). The procurement falls under NAICS code 334112 and requires delivery to DLA Distribution San Joaquin in Tracy, California. The need ship date is March 28, 2027, with an original required delivery date of April 24, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and DFARS safeguarding of covered defense information is required. Quotations were due by October 19, 2026, and must be submitted via the DIBBS system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0106

Solicitation SPE8EN-27-T-0106 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment T & IFO EQ, for the procurement of 10 Disk Drive Units (NSN 7025016852019). This acquisition is designated as a HUBZone Small Business set-aside, with a preference for HUBZone firms, though other small businesses may be considered if no qualified HUBZone offers are received. The required delivery date is November 2, 2026, with a delivery lead time of 65 days after order. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. DLA Troop Support has noted that no approved Technical Data Package is currently available for this specific NSN.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0194

Solicitation SPE8EN-27-T-0194 is issued by DLA Troop Support for the procurement of two units of a Digital Receiver (NSN 7025-01-686-7318). This item is identified as a Commercial Off The Shelf product, with referenced part number VEL-0H0003-LCRX from Thinklogical, Inc. and Kampi Components Co Inc. The contract is managed under the First Destination Transportation program with FOB Origin terms, and delivery is required within 51 days of award, with a need ship date of December 21, 2026. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to several critical regulatory and technical requirements, including the Buy American and Balance of Payments Program and the safeguarding of covered defense information under DFARS 252.204-7012. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted. Administrative tasks, including invoicing and receiving reports, must be processed electronically through the Wide Area WorkFlow system. Evaluation for award includes a HUBZone price preference, and the applicable NAICS code for this effort is 334112.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Hardware Supply: Automatic PrinterThis subcontract opportunity, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, requires the supply of one Automatic Printer identified by NSN 7025017224085. The equipment is intended for prime contractors working on DLA Troop Support projects and must be delivered to JB Andrews. To be eligible, providers must possess a valid CAGE code and ensure the hardware is packaged and identified in strict accordance with RP001 packaging requirements and RQ011 identification standards. The procurement falls under NAICS code 334112 and mandates adherence to the DLA Master List of Technical and Quality Requirements. Interested parties must submit their responses by the deadline of October 29, 2026. The final deliverable consists of a single, fully packaged and identified Automatic Printer that meets all specified technical benchmarks.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0189

Solicitation SPE8EN-27-T-0189 is issued by the Defense Logistics Agency for the procurement of 30 display units, identified by NSN 7025016753324. The contract specifies a delivery period of 108 days, with a need ship date of February 15, 2027, and an original required delivery date of March 13, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special environmental restrictions prohibit the intentional addition of mercury, except in specific functional cases. Compliance requirements include the Cybersecurity Maturity Model Certification Level 2 Self-Assessment and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award evaluation may include a price preference for HUBZone concerns, and all quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0188

Solicitation SPE8EN-27-T-0188 is issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of one automatic printer, identified by NSN 7025-01-722-4085. The requirement is classified under NAICS code 334112 and is eligible for automated award. The delivery is required within five days after order, with a specified delivery date of April 28, 2026, shipped FOB Origin to JB Andrews, Maryland. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging (ASTM D3951 and RP001), marking and labeling (MIL-STD-129), and the removal of government identification from non-accepted supplies (RQ011). Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and safeguarding covered defense information (DFARS 252.204-7012) is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must submit quotes via DIBBS and provide necessary representations regarding their business size and socioeconomic status.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0096

Solicitation SPE8EN-27-T-0096 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of 11 units of data entry trackballs, identified by NSN 7025016802846. The requirement falls under NAICS code 334112. Delivery is required within 107 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical and quality requirements outlined in the DLA Master List, including specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Key compliance mandates include the Buy American Act, the Berry Amendment, and DFARS regulations regarding the safeguarding of covered defense information and the prohibition of covered telecommunications equipment. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware and must utilize the Wide Area WorkFlow system for all electronic invoicing and payment requests.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

PRINTER, AUTOMATIC DATA

Solicitation # SPE7M2-27-T-0245

Solicitation SPE7M2-27-T-0245, issued by the DLA Weapons Support Nuclear Reactor Program, is a fixed-price procurement for four automatic data processing printers, identified by NSN 7025-01-724-1206. The contract requires the delivery of these units to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of June 2, 2027, and an original required delivery date of June 12, 2027. Inspection and acceptance are both designated to occur at the origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific quality requirements are governed by the DLA Master List, including the prohibition of intentionally added mercury compounds. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and specific restrictions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

PRINTER, AUTOMATIC DATA

Solicitation # SPE7M2-27-T-0239

Solicitation SPE7M2-27-T-0239 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 37 automatic data processing printers, specifically Xerox Corporation part number C415/YDN (NSN 7025-01-724-1206). This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. The required delivery date is June 5, 2027, with a need ship date of July 29, 2026. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution Puget Sound in Bremerton, Washington. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Keyboard Keytop Supplier (NSN 7025017088267)This subcontract involves the manufacture and supply of keyboard keytops for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for producing or sourcing keytops that strictly adhere to the technical specifications of NSN 7025017088267, utilizing approved plastics or polymers. All delivered parts must be defect-free, and the provider is required to submit Safety Data Sheets for any hazardous materials used in the process. The contract falls under NAICS code 334112 and is managed by the Construction and Equipment T & IFO EQ agency. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to meet the requirements for this Department of Defense procurement effort.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → Commanding Officer

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

MCB G6 Operations, Bldg 480 Rm 229, Camp Foster, Chatan-Cho, Okinawa, Japan 904-0100, HI, USA

Set-Aside

NONE

Documents

Combined_Synopsis-solicitation.doc

RFQ_Cover_Sheet.doc

Signed_BNJ.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedMay 4

Combined Synopsis

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2014, 11:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Commanding Officer

Contacts2 people available

OfficeMCBH KANEOHE BAY, HI, 96863, USA

Organization / AgencyDepartment Of Defense → Commanding Officer

Office AddressMCBH KANEOHE BAY, HI, 96863, USA

Contacts

Jose A GilSgt

Gary ScidmoreGySgt

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 procurement is not a small business set-aside. Therefore, any responsible source may submit a quote. This announcement constitutes the only solicitation. Therefore, quotes are being requested and a separate written solicitation will not be issued. Solicitation number M67400-14-T-0093 applies and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-72 and Defense Federal Acquisition Supplement Publication Number (DPN) 20140331. The FSC code is 7030 and the NAICS code is 334112. The Government is soliciting quotes for the purchase of 1 Base Year plus 4 Option Years of SolarWinds Software Renewal. This is "Brand Name Only" procurement. The Brand Name Justification is attached. The Government intends on issuing a single order to the quoter that is lowest priced technically acceptable. Quoters are instructed to completely fill out the attached coversheet and return it along with your quote. Failure to provide the required coversheet will result in your quote being considered non-responsive by the Government. All quotes shall be submitted in English. All materials awarded under this contract are expected to be delivered 30 days after the award. Delivery shall be made to: Delivery point from local quotes is: MCB G6 Operations, Bldg 480 Rm 229, Camp Foster, Chatan-Cho, Okinawa, Japan 904-0100 Please see the below for the requirement's details: CLIN 0001: OUT OF MAINTENANCE UPGRADE FOR SOLARWINDS NETWORK PERFORMANCE MONITOR SL2000 - LICENSE WITH 1ST YEAR MAINTENANCE MFR: SOLARWINDS PART#: 3804 Brand Name Only PERIOD OF PERFORMANCE: 15 May 2014 To 14 May 2015. Qty: 002 EA CLIN 0002: OUT OF MAINTENANCE UPGRADE FOR ENGINEER'S TOOLSET - LICENSE WITH 1ST YEAR MAINTENANCE MFR: SOLARWINDS PART#: 3508 Brand Name Only PERIOD OF PERFORMANCE: 15 May 2014 To 14 May 2015. Qty: 002 EA CLIN 0003: SOLARWINDS NETWORK TOPOLOGY MAPPER - LICENSE WITH 1ST YEAR MAINTENANCE MFR: SOLARWINDS PART#: 3340 Brand Name Only PERIOD OF PERFORMANCE: 15 May 2014 To 14 May 2015. Qty: 002 EA CLIN 0004: KIWI SYSLOG SERVER - SINGLE INSTALL - LICENSE WITH 12 MONTHS MAINTENANCE MFR: SOLARWINDS PART#: 300052052 Brand Name Only PERIOD OF PERFORMANCE: 15 May 2014 To 14 May 2015. Qty: 002 EA CLIN 0005: KIWI CATTOOLS - FULL INSTALL - LICENSE WITH 12 MONTHS MAINTENANCE MFR: SOLARWINDS PART#: 300047537 Brand Name Only PERIOD OF PERFORMANCE: 15 May 2014 To 14 May 2015. Qty: 002 EA CLIN 1001: OUT OF MAINTENANCE UPGRADE FOR SOLARWINDS NETWORK PERFORMANCE MONITOR SL2000 - LICENSE WITH 1ST YEAR MAINTENANCE MFR: SOLARWINDS PART#: 3804 Brand Name Only PERIOD OF PERFORMANCE: Option Year 1: 15 May 2015 To 14 May 2016. Qty: 002 EA CLIN 1002: OUT OF MAINTENANCE UPGRADE FOR ENGINEER'S TOOLSET - LICENSE WITH 1ST YEAR MAINTENANCE MFR: SOLARWINDS PART#: 3508 Brand Name Only PERIOD OF PERFORMANCE: Option Year 1: 15 May 2015 To 14 May 2016. Qty: 002 EA CLIN 1003: SOLARWINDS NETWORK TOPOLOGY MAPPER - LICENSE WITH 1ST YEAR MAINTENANCE MFR: SOLARWINDS PART#: 3340 Brand Name Only PERIOD OF PERFORMANCE: Option Year 1: 15 May 2015 To 14 May 2016. Qty: 002 EA CLIN 1004: KIWI SYSLOG SERVER - SINGLE INSTALL - LICENSE WITH 12 MONTHS MAINTENANCE MFR: SOLARWINDS PART#: 300052052 Brand Name Only PERIOD OF PERFORMANCE:Option Year 1: 15 May 2015 To 14 May 2016. Qty: 002 EA CLIN 1005: KIWI CATTOOLS - FULL INSTALL - LICENSE WITH 12 MONTHS MAINTENANCE MFR: SOLARWINDS PART#: 300047537 Brand Name Only PERIOD OF PERFORMANCE: Option Year 1: 15 May 2015 To 14 May 2016. Qty: 002 EA CLIN 2001: OUT OF MAINTENANCE UPGRADE FOR SOLARWINDS NETWORK PERFORMANCE MONITOR SL2000 - LICENSE WITH 1ST YEAR MAINTENANCE MFR: SOLARWINDS PART#: 3804 Brand Name Only PERIOD OF PERFORMANCE: Option Year 2: 15 May 2016 To 14 May 2017. Qty: 002 EA CLIN 2002: OUT OF MAINTENANCE UPGRADE FOR ENGINEER'S TOOLSET - LICENSE WITH 1ST YEAR MAINTENANCE MFR: SOLARWINDS PART#: 3508 Brand Name Only PERIOD OF PERFORMANCE: Option Year 2: 15 May 2016 To 14 May 2017. Qty: 002 EA CLIN 2003: SOLARWINDS NETWORK TOPOLOGY MAPPER - LICENSE WITH 1ST YEAR MAINTENANCE MFR: SOLARWINDS PART#: 3340 Brand Name Only PERIOD OF PERFORMANCE: Option Year 2: 15 May 2016 To 14 May 2017. Qty: 002 EA CLIN 2004: KIWI SYSLOG SERVER - SINGLE INSTALL - LICENSE WITH 12 MONTHS MAINTENANCE MFR: SOLARWINDS PART#: 300052052 Brand Name Only PERIOD OF PERFORMANCE: Option Year 2: 15 May 2016 To 14 May 2017. Qty: 002 EA CLIN 2005: KIWI CATTOOLS - FULL INSTALL - LICENSE WITH 12 MONTHS MAINTENANCE MFR: SOLARWINDS PART#: 300047537 Brand Name Only PERIOD OF PERFORMANCE: Option Year 2: 15 May 2016 To 14 May 2017. Qty: 002 EA CLIN 3001: OUT OF MAINTENANCE UPGRADE FOR SOLARWINDS NETWORK PERFORMANCE MONITOR SL2000 - LICENSE WITH 1ST YEAR MAINTENANCE MFR: SOLARWINDS PART#: 3804 Brand Name Only PERIOD OF PERFORMANCE: Option Year 3: 15 May 2017 To 14 May 2018. Qty: 002 EA CLIN 3002: OUT OF MAINTENANCE UPGRADE FOR ENGINEER'S TOOLSET - LICENSE WITH 1ST YEAR MAINTENANCE MFR: SOLARWINDS PART#: 3508 Brand Name Only PERIOD OF PERFORMANCE: Option Year 3: 15 May 2017 To 14 May 2018. Qty: 002 EA CLIN 3003: SOLARWINDS NETWORK TOPOLOGY MAPPER - LICENSE WITH 1ST YEAR MAINTENANCE MFR: SOLARWINDS PART#: 3340 Brand Name Only PERIOD OF PERFORMANCE: Option Year 3: 15 May 2017 To 14 May 2018. Qty: 002 EA CLIN 3004: KIWI SYSLOG SERVER - SINGLE INSTALL - LICENSE WITH 12 MONTHS MAINTENANCE MFR: SOLARWINDS PART#: 300052052 Brand Name Only PERIOD OF PERFORMANCE: Option Year 3: 15 May 2017 To 14 May 2018. Qty: 002 EA CLIN 3005: KIWI CATTOOLS - FULL INSTALL - LICENSE WITH 12 MONTHS MAINTENANCE MFR: SOLARWINDS PART#: 300047537 Brand Name Only PERIOD OF PERFORMANCE: Option Year 3: 15 May 2017 To 14 May 2018. Qty: 002 EA CLIN 4001: OUT OF MAINTENANCE UPGRADE FOR SOLARWINDS NETWORK PERFORMANCE MONITOR SL2000 - LICENSE WITH 1ST YEAR MAINTENANCE MFR: SOLARWINDS PART#: 3804 Brand Name Only PERIOD OF PERFORMANCE: Option Year 4: 15 May 2018 To 14 May 2019. Qty: 002 EA CLIN 4002: OUT OF MAINTENANCE UPGRADE FOR ENGINEER'S TOOLSET - LICENSE WITH 1ST YEAR MAINTENANCE MFR: SOLARWINDS PART#: 3508 Brand Name Only PERIOD OF PERFORMANCE: Option Year 4: 15 May 2018 To 14 May 2019. Qty: 002 EA CLIN 4003: SOLARWINDS NETWORK TOPOLOGY MAPPER - LICENSE WITH 1ST YEAR MAINTENANCE MFR: SOLARWINDS PART#: 3340 Brand Name Only PERIOD OF PERFORMANCE: Option Year 4: 15 May 2018 To 14 May 2019. Qty: 002 EA CLIN 4004: KIWI SYSLOG SERVER - SINGLE INSTALL - LICENSE WITH 12 MONTHS MAINTENANCE MFR: SOLARWINDS PART#: 300052052 Brand Name Only PERIOD OF PERFORMANCE: Option Year 4: 15 May 2018 To 14 May 2019. Qty: 002 EA CLIN 4005: KIWI CATTOOLS - FULL INSTALL - LICENSE WITH 12 MONTHS MAINTENANCE MFR: SOLARWINDS PART#: 300047537 Brand Name Only PERIOD OF PERFORMANCE: Option Year 4: 15 May 2018 To 14 May 2019. Qty: 002 EA The following clauses apply to this acquisition: FAR 52.204-2 Security Requirements (Aug 1996), FAR 52.211-17 Delivery of Excess Quantities (Sep 1989), FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (Sep 2013), FAR 52.212-5(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Jan 2014), FAR 52.217-5 Evaluation of Options (Jul 1990), FAR 52.217-8 Option to Extend Services (Nov 1999), FAR 52.217-9 Option to Extend the Term of the Contract (Mar 2000), FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011), FAR 52.225-13 Restrictions on Certain Foreign Purchases (Jun 2008), FAR 52.225-14 Inconsistency between English Version and Translation of Contract(Feb 2000), FAR 52.225-17 Evaluation of Foreign Currency Offers(Feb 2000), FAR 52.232-1 Payments (Apr 1984), FAR 52.232-8 Discounts for Prompt Payment (Feb 2002), FAR 52.232-19 Availability of Funds for the Next Fiscal Year (Apr 1984), FAR 52.232-33 Payment by Electronic Funds Transfer (Jul 2013), FAR 52.233-1 Disputes (Jul 2002), FAR 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004), FAR 52.247-34 F.O.B. Destination (Nov 1991), DFARS 252.203-7000 Requirement Relating to Compensation of Former DOD Officials (Sep 2011), DFARS 252.203-7002 Requirement to Inform Employees of Whistle Blower Rights (Sep 2013), DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (Nov 2013), DFARS 252.211-7003 Item Identification and Valuation (Dec 2013), DFARS 252.211-7006: Radio Frequency Identification (Sep 2011), DFARS 252.225.7043 Antiterrorism/Force Protection Policy For Defense Contractors Outside The United States (Mar 2006), DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Jan 2012), DFARS 252.232-7008 Assignment of Claims (Overseas) (Jun 1997), DFARS 252.232-7010 Levies on Contract Payments (Dec 2006), DFARS 252.233-7001 Choice of Law (Overseas) (Jun 1997), and DFARS 252.243-7001 Pricing of Contract Modifications (Dec 1991). The following Provisions apply to this RFQ: FAR 52.204-7 System Award for Management( Jul 2013), FAR 52.212-1 Instructions to Offerors -- Commercial Items (Jul 2013), FAR 52.212-2 Evaluation-Commercial Items (Jan 1999), FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (Nov 2013), FAR 52.233-3 Protest After Award (Aug 1996) and DFARS 252.209-7999 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law (Dec 2013) Note: Full text of each FAR and DFARS Provision and Clause may be accessed electronically at http://farsite.hill.af.mil/. Responsible quoters must be active in the System Award for Management in accordance with DFARS 252.204-7004 Alternate A (Feb 2014), and DFARS 252.232-7006 (May 2013) Wide Area Work Flow Payment Instructions. Payment shall be made electronically by DFAS Columbus, utilizing Wide Area Work Flow for CONUS quotes, and by DFAS Yokota Japan for local quotes. Quoters are instructed to include their DUNS number and CAGE code in their quote. Failure to provide the required information will result in your quote being considered non-responsive by the Government. Questions regarding this requirement must be submitted to jose.a.gil@usmc.mil NLT 1800 EST on 1 May 2014. Quoters shall submit their response to this RFQ via email to jose.a.gil@usmc.mil or via fax to 011-81-611-745-0959 NLT 1800 EST on 5 May 2014. However, quoters are advised it is their responsibility to ensure all information pertaining to this RFQ is received in full by the Regional Contracting Office-MCIPAC NLT then the expiration of this RFQ. Alternate Point of Contact: GySgt Scidmore, Gary N., gary.scidmore@usmc.mil. (End of RFQ)