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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 3, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TAPS Data Entry Clerk

Closed
F3T3LB7066AW01Federal

Contract Overview

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

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NAICS: 518210
New
Federal
Intent to Sole Source- London Stock Exchange
Solicitation # SS-OFR-27-003
The Treasury Common Services Center, acting for the Office of Financial Research and the Financial Stability Oversight Council, intends to award a sole source contract to London Stock Exchange Group PLC for a license to the Stock Exchange Daily Official List (SEDOL) Masterfile. This unique securities identifier is essential for the OFR to maintain its agreement with the Depository Trust and Clearing Corporation and is used to support the qFSI monitor and annual reports mandated by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. The anticipated period of performance is a twelve month base period. Although the government intends to proceed with a sole source award due to the exclusive rights held by the London Stock Exchange Group, it is seeking information from qualified contractors to determine if other sources are available. Interested parties must submit their UEI number, company details, product specifications, and a capabilities statement of no more than five pages by 10:00 a.m. EST on November 12, 2026. Submissions must be sent electronically to the designated Treasury email addresses with the specific subject line SS-OFR-27-003 London Stock Exchange- Attn: BCoffman/KZeigler. Only Microsoft Office and Adobe compatible documents are acceptable, and several executable or compressed file extensions are strictly prohibited.
Department Of The Treasury

POSTED

about 8 hours ago

DEADLINE

in 15 days

General Info

NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Place of Performance

Seymour Johnson AFB, GOLDSBORO, NC, 27531, USA

Set-Aside

SBA

Documents

3

SOW - TAP Data Entry Clerk (Seymour Johnson AFB)

DOC, High priority: read this first3 pages · sow
High

Vehicle Barrier Maintenance Bid Schedule - Seymour Johnson AFB

DOCX, High priority: read this first2 pages · rfq
High

Wage Determination 2015-4379 (Rev. 1) - Wayne County, NC

PDF, High priority: read this firstwage-determination
High

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Timeline

1 update
PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4809 4TH Cons Squadron Cc
Contacts2 people available
OfficeSEYMOUR JOHNSON AFB, NC, 27531-2456, USA
Office AddressSEYMOUR JOHNSON AFB, NC, 27531-2456, USA
Contacts
Timothy M. FletcherContracting Specialist
Joel A. CampbellContract Specialist

Full Description

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Combined Synopsis/Solicitation RFQ - TAPS DATA ENTRY CLERK (F3T3LB7066AW01) Purchasing Agency: 4th Contracting Squadron - 4 CONS/LGCB 1570 Wright Brothers Ave. Bldg 2903 Seymour Johnson AFB, NC 27531-2459 This is a combined synopsis/solicitation for a commercial item 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 solicitation is issued as a request for quotation IAW FAR Part 12 and 13. Submit written quotes in reference to Request for Quote (RFQ) reference number. This requirement is being solicited as a Total Small Business Set-Aside IAW FAR 52.219-6. The NAICS code for this requirement is 518210 with a size standard of $32.5 million. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-92 Effective 18-Nov-2016. Defense Federal Acquisition Regulation DPN 20161104, Effective 04-Nov-2016. Air Force Federal Acquisition Regulation AFAC 2016-0603, Effective 03-Jun-2016. Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. Attachments: 1. Statement of Work 2. Wage Determination 3. Quote Schedule *** To be considered for award, note that the offeror must be actively registered with the US Government database System for Award Management (SAM). Vendors must be registered and/or enrolled in Wide Area Workflow (WAWF) for purpose of invoice/payment if awarded the contract. Please note WAWF is the ONLY ACCEPTABLE means of invoicing for payment and that no advance payments will be made. Vendors must provide their DUNS number, CAGE code, and confirmation of their registration in WAWF along with the quote. *** Quotes are due to this office no later than 2:00p.m. Eastern Standard Time, 12 May 2017. Quotes must be sent via e-mail to contact@example.gov, contact@example.gov, contact@example.gov Contracting points of contact: A1C Timothy Fletcher, Contract Specialist, +1 (555) 000-0000 or e-mail: contact@example.gov Deborah L. Scott, Contracting Officer, +1 (555) 000-0000 or email: contact@example.gov SrA Joel Campbell, Contract Specialist, +1 (555) 000-0000 or e-mail: contact@example.gov ____________________________________________________________________________________ BASIS FOR CONTRACT AWARD: Lowest Price Technically Acceptable: A: Price Evaluation Factor The government shall place in order all responsive quotes by price. The evaluated price will include consideration of pricing for the extension of services under FAR clause 52.217-8 . The final evaluated price will include the proposed annual rates plus 6 months of services at the monthly rate of the last option year. The extended amounts will be added together to determine the total evaluated price. The unit price of the offeror's quote shall control any conflict between the unit price and the extended amount submitted in response to this solicitation. Failure to propose for any item in the Price Schedule may cause the offeror's quote to be rejected as non-responsive. B. Technical Acceptability - Quote shall include the offeror's proposed approach for meeting the technical requirements set forth in the attached SOW. The quote shall include a staffing plan that details key personnel along with their qualifications, experience and licenses as applicable in the SOW. The following clauses and provisions apply: The full text of the FAR, DFARS, and AFFARS can be accessed on the Internet at http://farsite.hill.af.mil 52.204-7 System for Award Management. 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.204-13 System for Award Management Maintenance 52.204-16 Commercial and Government Entity Code Reporting. 52.204-18 Commercial And Government Entity Code Maintenance 52.204-19 Incorporation By Reference Of Representations And Certifications 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment 52.209-7 Information Regarding Responsibility Matters. 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations 52.209-12 Certification Regarding Tax Matters 52.212-1 Instructions to Offerors -- Commercial Items 52.212-2 Evaluation -- Commercial Items 52.212-3 Offeror Representations and Certifications -- Commercial Items. 52.212-4 Contract Terms and Conditions--Commercial Items 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders-Commercial Items 52.217-8 Option to Extend the Term of the Contract 52.217-9 Option to Extend Services 52.219-6 Notice of Total Small Business Set-Aside 52.219-28 Post-Award Small Business Program Rerepresentation (Fill-in: NAICS 238290) 52.222-3 Convict Labor 52.222-21 Prohibition Of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Equal Opportunity for Workers With Disabilities. 52.222-41 Service Contract Labor Standards 52.222-50 Combating Trafficking In Persons 52.222-55 Minimum Wages Under Executive Order 13658 52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving 52.225-13 Restrictions On Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer--System for Award Management 52.232-40 Providing Accelerated Payments To Small Business Subcontractors 52.233-3 Protest After Award 52.233-4 Applicable Law For Breach Of Contract Claim 52.237-1 Site Visit. 52.237-2 Protection of Government Buildings, Equipment, and Vegetation 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference 52.252-5 Authorized Deviations in Provisions 52.252-6 Authorized Deviations In Clauses 252.201-7000 Contracting Officer's Representative 252.203-7000 Requirements Relating To Compensation Of Former DoD Officials 252.203-7002 Requirement To Inform Employees Of Whistleblower Rights 252.203-7005 Representation Relating to Compensation of Former DoD Officials. 252.204-7003 Control Of Government Personnel Work Product 252.204-7004 Alt A System for Award Management 252.204-7006 Billing Instructions. 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. 252.204-7012 Safeguarding Of Unclassified Controlled Technical Information 252.204-7015 Disclosure Of Information To Litigation Support Contractors 252.217-7028 Over and Above Work 252.223-7006 Prohibition On Storage, Treatment, And Disposal Of Toxic Or Hazardous Materials--Basic 252.223-7008 Prohibition Of Hexavalent Chromium 252.225-7000 Buy American--Balance of Payments Program Certificate. 252.225-7001 Buy American and Balance of Payments Program. 252.225-7002 Qualifying Country Sources as Subcontractors. 252.225-7048 Export-Controlled Items 252.232-7003 Electronic Submission Of Payment Requests And Receiving Reports 252.232-7006 Wide Area Workflow Payment Instructions 252.232-7010 Levies On Contract Payments 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel 252.243-7001 Pricing Of Contract Modifications 252.244-7000 Subcontracts For Commercial Items 252.246-7000 Material Inspection And Receiving Report 252.247-7023 Transportation Of Supplies By Sea-Basic 5352.201-9101 Ombudsman 5352.223-9001 Health and Safety on Government Installations 5352.242-9000 Contractor Access to Air Force Installations

More opportunities from Department Of Defense → FA4809 4TH Cons Squadron Cc

Same awarding agency

NAICS: 561790
New
Federal
Clean cooking exhaust
Solicitation # FA480926Q0039
The contract solicitation FA480926Q0039 requires a qualified small business to provide comprehensive cleaning and inspection services for commercial kitchen exhaust systems at Seymour Johnson Air Force Base in North Carolina, with performance beginning October 1, 2026, and ending September 30, 2027, subject to option years extending through September 30, 2031. All work must comply with NFPA 96, the National Safety Council, and DAFMAN 91-203 standards, ensuring exhaust ducts, hoods, filters, fans, and fire suppression systems are cleaned to bare metal, free of grease and combustible residues, with inspections for grease seepage in attic and roof areas, and mandatory maintenance including gasket replacement, fan lubrication, damper adjustment, and belt replacement. The contractor must furnish all labor, supervision, tools, equipment, and materials under a firm fixed price arrangement and submit a detailed work schedule five business days prior to commencement, along with daily service reports and inspection certificates issued by the Base Fire Prevention Office. Performance is subject to strict metrics: 100% compliance with NFPA 96, 98% on-time completion of scheduled services, no more than one customer complaint per month, 100% accuracy in documentation, zero safety incidents, and full adherence to OSHA and other regulatory requirements. The contract is a total small business set-aside under NAICS code 561790, with all offerors required to maintain current SAM registrations and certify small business status, and must comply with extensive cybersecurity and information security requirements including NIST SP 800-171, DFARS 252.204-7012, and basic safeguarding of contractor information systems. Personnel must undergo background checks for sexual crimes or crimes against children, complete Air Force hazardous materials and waste training, and maintain valid base identification passes, which must be returned upon contract completion. All employees must communicate clearly in English and adhere to strict substance abuse policies, and the contractor is responsible for providing personal protective equipment and auto liability insurance. Invoicing and payment are processed exclusively through Wide Area Workflow with specific submission rules depending on the type of line item. The government retains authority to inspect and accept services at the destination, with the Contracting Officer’s Representative documenting performance in an official schedule. Proposals are due by June 22, 2026
Other Services to Buildings and Dwellings

POSTED

about 8 hours ago

DEADLINE

in 8 days
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