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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 18, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Video Game Point Plan

Closed
FA805223PRE022Federal

Contract Overview

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

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NAICS: 423920
SLED
PROGRAM SUPPLIES FOR RECREATION CENTERS
Solicitation # 551619
The City of Detroit Office of Contracting and Procurement is soliciting proposals for a two-year professional services contract to provide program supplies for all City of Detroit recreation centers. Qualified respondents must be established program supplies distributors with at least five years of general business experience and five years of specific experience providing supplies, including arts, crafts, and holiday decor, to large municipalities, school districts, or recreation authorities. Bidders are required to provide three municipal or school district references and must submit a CRIO-issued Detroit Based Business certificate to be eligible for equalization credits. The award will be based on price, experience, delivery time, and the lowest equalized bid per the Detroit City Municipal Code. Contractors must ensure all orders are delivered to specified locations within 30 days, with shipments properly labeled, separated, and accompanied by an inventory sheet in each box. Required insurance coverages include $1,000,000 for Automobile Liability, $1,000,000 per occurrence and $2,000,000 aggregate for Commercial General Liability, and Michigan Statutory minimums for Workers Compensation. Invoicing must be processed through the Oracle Vendor Portal following pre-approval from the Recreation Supervisor, with payments issued via ACH deposit on standard NET 30 terms. All bids must be submitted through the Bonfire portal by the deadline, and any modifications to bid forms must be initialed without the use of correction fluid.
City Of Detroit

POSTED

12 days ago

DEADLINE

in 3 days

General Info

NAICS

423920 - Toy and Hobby Goods and Supplies Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

1

Provisions and Clauses - VG Point Plan

DOCX, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

Notice updated

The notice title changed. NAICS code changed from 532282 to 423920. 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 → FA8052 773 Ess
Contacts2 people available
OfficeSAN ANTONIO, TX, 78236-0119, USA
Office AddressSAN ANTONIO, TX, 78236-0119, USA
Contacts
Lt Austin DeRose

Full Description

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Combined Synopsis/Solicitation LRC Video Game Point Plan 773 Enterprise Sourcing Squadron Joint Base San Antonio (JBSA) Lackland, TX 78226-1865 Date: 14 August, 2023 Title: LRC Video Game Point Plan Request for Quote (RFQ) / Solicitation Number: FA805223PRE022 Closing Response Date: 25 August, 2023 at 4:00 PM CST Contact Point(s): 2Lt Austin DeRose, Contracting Officer Email: austin.derose.1@us.af.mil Contact Point(s): Dorothy Howe, Contracting Officer Email: dorothy.howe@us.af.mil 1. Description: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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 requirement shall be full and open competition: under NAICS 532282 with a size standard of $35M US Dollars. The Department of the Air Force, Air Force Installation Contracting Center (AFICC), 773 Enterprise Sourcing Squadron (ESS) has a requirement for the provision of a video game points plan leasing subscription in accordance with the following salient characteristics: 12 months of video game points plan to Department of the Air Force Libraries Learning Resource Centers Program Video game points plan should cover geographically separated units, remote and isolated units, and provide physical video games throughout the specified term Must provide a minimum of 6 video games per library/per month in the following formats: PlayStation 4, Xbox 1, Nintendo Switch, PlayStation 5 and Xbox Series X Video game options/selections should include an extensive catalog, including current and up-to-date games Must be able to fulfill selections for specific games on a monthly basis 2. Requirement: The mission of Department of Defense (DoD) Morale, Welfare, and Recreation (MWR) Libraries is outlined in DoDI 1015.10 stating DoD Libraries will provide information resources and services required to accomplish the mission. The libraries support military personnel assigned to contingency operations, remote sites, and military missions IAW DoDI 1015.10, Military Morale, Welfare, and Recreation Programs. The program provides professional military and voluntary education programs materials and services. Libraries also provide facilities, resources, and services to enhance the quality of life, regeneration, and resiliency for authorized customers. The DoD Library Consortium exists to create partnerships among the libraries within the various services of the DoD. They cooperatively acquire materials that are made available to military and civilian employees across the DoD. These resources relate to various overarching goals of the DoD such as recreation, physical wellness, emotional resiliency, and educational pursuits. To meet these needs, the DoD libraries must procure resources that can be accessed globally, including in areas with low or no Internet access, and provide the below stated requirements. A testing preparation portal is a vital educational tool for DoD personnel. The testing preparation portal is important to service personnel and library staff for having the ability to provide instantly accessible digital information in multiple platforms that can be streamed or downloading with no waiting. This subscription must be firm-fixed pricing. A testing preparation portal provides information that supports education and enhances quality of life for DoD personnel and their families. Performance shall be according to the requirements contained in the description above. 3. Period of Performance: The Period of Performance (POP) is for one (1) 12-month period of performance. 4. Questions: The Government will accept questions concerning solicitation number FA805223PRE022 until 22 August, 2023 at 1:00 PM CST. Email your questions to austin.derose.1@us.af.mil and dorothy.howe@us.af.mil. Any questions received after this date and time need not be considered. 5. Quotes Due Date: Quotes must be submitted electronically to the Contracting Officer, 2Lt Austin DeRose, via e-mail at austin.derose.1@us.af.mil and Contracting Officer, Dorothy Howe at dorothy.howe@us.af.mil. Quotes must conform to the requirements of this solicitation and be received no later than 25 August, 2023 at 4:00 PM CST. It is the responsibility of the offeror to ensure that the quotes and its attachments are received. Any quotes received after designated closing date and time need not be considered. 6. Notice to Vendor(s): The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse Vendors for any costs. Respondent understands and agrees that it submits its quote at its own risk and expense, and releases 773 ESS/PK from any claim for damages or other liability arising out of the posting process. 773 ESS/PK shall not be liable for any errors in Vendor's response. Vendor is responsible for careful review of its entire response to ensure that all information is correct and complete. Vendors are liable for all error or omissions contained in their responses. All informational material submitted in response to this posting becomes the property of 773 ESS/PK and shall not be returned. 7. Period of Acceptance of Quotes: The Vendor agrees to hold the prices in its quote firm for 60 calendar days from the date specified for receipt of offers. 8. Wide Area Work Flow (WAWF): Include in the quote that a Wide Area Work Flow (WAWF) account has been initiated or already established (DoD) has mandated the use of WAWF. All invoices shall be submitted using Wide Area Work Flow (WAWF). To get more information about how to register for WAWF contractors can go to the following web site and download the Contract Pay information: http://www.dfas.mil/contractorpay/ContractPayInformation.pdf. 9. SAM Registration: Firms submitting a quote subsequent to the solicitation described herein, MUST be registered in the System for Award Management (SAM) database, or risk the quote as being non-responsive, regardless if the package is considered complete, timely or any other salient consideration. Information to register on SAM can be found at the web site, SAM.gov | Home . List of Attachments: Provisions and Clauses; Instructions to Offerors; Eval Criteria

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