This Government Contract opportunity from Department Of Defense was posted on September 21, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VTC EQUIPMENT

Awarded

M6740018Q0145Federal

Submission Closed09/21/2018, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334290

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CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

Supply of Digital Data CouplersThis subcontract involves the procurement and delivery of 24 Digital Data Couplers, identified by NSN 7025014639189, to support prime contractors fulfilling Department of Defense supply contracts. The work is managed under the agency for Construction and Equipment T & IFO EQ, with the place of performance located in Anniston, Alabama. The contractor is required to adhere to strict packaging and marking standards in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, the provider must ensure full compliance with all prohibitions regarding covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

Supplier of Adapter, Switch Actuator (NSN 5930-01-661-8458)This subcontract, managed by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the supply of a switch actuator adapter for prime contractors fulfilling DLA supply contracts. The specific requirement is for NSN 5930-01-661-8458, Setra Systems part number 814767, or a technically approved equivalent. The delivery must include a complete data package and a single physical adapter shipped FOB Origin to Virginia Beach. The supplier must ensure full compliance with the Buy American Act and adhere to strict military standards for logistics, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. This procurement falls under NAICS code 334290, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

INTERFACE UNIT, COMMUNI

Solicitation # SPE7M2-27-T-0483

This small business set-aside solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 10 units of communication equipment interface units, identified by NSN 5895-01-714-5401 and Advantech Corporation part number C-NEW001-ADM6051-1. The contract is categorized under NAICS code 334290. The required delivery date is June 26, 2027, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after order. Delivery is set as FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of mercury or mercury compounds in preservation, packaging, and marking. Technical and quality requirements are governed by the DLA Master List, and the government will perform inspection and acceptance at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 assessment requirements. Quotations must be submitted by November 9, 2026, to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

INTERFACE UNIT, COMMUNI

Solicitation # SPE4A7-27-T-2289

Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE1C1-27-T-0059

This solicitation, issued by DLA Troop Support C and T Supply Chain under RFQ SPE1C1-27-T-0059, is for the procurement of one flyer's helmet bag, identified by NSN 8415013923228 and Gentex Corporation part number 93A8445-2. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of October 29, 2026. Shipping is FOB Destination to Assault Craft Unit 4 in Virginia Beach, Virginia. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, while prohibiting bulk packaging. Each item must be individually bar-coded using a 13-digit NSN and a 12-digit government-assigned UPC on a 100-pound bleached sulfate paper tag. Compliance with the Buy American Act and Berry Amendment is required, and the contractor must meet CMMC Level 2 self-assessment standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotations are due by November 9, 2026.

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Transit Credentialing and Media SupplyThe Transit Credentialing and Media Supply subcontract supports City of Tucson Transportation and Mobility projects by providing essential physical and digital media for rider access. The scope of work includes the production and personalization of smart cards, the implementation of secure credentialing standards, and the provision of card personalization software. To ensure full operational capability, the contractor is responsible for delivering the necessary issuance hardware, such as office printers and kiosks. This comprehensive solution enables prime contractors to manage the distribution of transit credentials efficiently through a combination of specialized hardware and secure digital infrastructure.

Transportation & Mobility

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DEADLINE

Repair and Overhaul of Electronic Components Assemblies (NSN 5998-01-528-6638)This subcontract involves the repair and overhaul of electronic components assemblies, specifically NSN 5998-01-528-6638, to support U.S. Navy aviation projects under the Navsup Weapon Systems Support Mech. The scope of work includes performing diagnostic testing, failure analysis, and component-level repairs in strict accordance with technical orders and NAVAIR configuration management provisions. Contractors must utilize specific electronic test equipment for part number 7635814 to ensure all deliverables meet the required operational standards. Compliance requirements for this project include the provision of a FAR 52.246-15 Certificate of Conformance and valid HAZMAT certification. The contract falls under NAICS code 334290 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of January 8, 2027.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

BroadSim Solo GPS Simulator SupplierThis subcontract, managed by the Department of Defense through the NSWC Philadelphia Division, involves the supply of a BroadSim Solo hardware unit for prime contractors working on NAVSEA projects. The scope of work specifically requires the provision and delivery of one BroadSim Solo unit featuring an integrated NVIDIA T1000 GPU, identified by part number A-BSI-SOLO-T100. A critical requirement of the agreement is the implementation of Department of Defense unique identification in strict accordance with DFARS 252.211-7003. The contract falls under NAICS code 334290 and was posted on October 28, 2026, with a response deadline of October 29, 2026.

Nswc Philadelphia Division

POSTED

DEADLINE

Light Interference Filter (LIF)

Solicitation # SPRBL127RA008

DLA Weapons Support at Aberdeen is soliciting proposals for a five year, Firm-Fixed Price, Indefinite-Delivery/Indefinite-Quantity contract for the acquisition of Light Interference Filters (NSN 5855-01-379-1410), with a proposed maximum value of 8,677,861.69 dollars. The contract is being awarded based on the Lowest Price Technically Acceptable (LPTA) method, evaluating offerors on their ability to meet technical standards, delivery schedules, and past performance. Key deliverables include the hardware, first article testing, and various test and inspection reports. Hardware is to be shipped to New Cumberland, Pennsylvania, with inspection and acceptance occurring at the source. Due to the sensitive nature of the items, the Technical Data Package is restricted under International Traffic in Arms Regulations (ITAR). Eligible offerors must be registered in the Joint Certification Program, provide a DD Form 2345, and maintain a Secret level Facility Security Clearance to access classified data and the technical specifications. The contractor must adhere to high-level quality standards, specifically ASQ/ANSI/ISO 9001:2015, and follow strict military packaging and marking standards including MIL-STD-129R and MIL-STD-2073-1E. Proposals must be submitted via email to the designated points of contact by the deadline, as uploads to SAM.gov are not permitted.

POSTED

DEADLINE

Solicitation # N0010426QYA2T

This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, is a total small business set-aside for the repair of signal distribution units identified by NIIN 016889845. The scope of work requires the contractor to perform all repairs, inspections, and testing in accordance with original manufacturer specifications and drawings. Key requirements include strict adherence to mercury-free material standards for use on submarines and surface ships, as well as the use of the Commercial Asset Visibility Repairables Portal for reporting. The contract is intended for award in FY27, and the resulting agreement will be issued bilaterally, requiring written acceptance from the contractor. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements include marking items per MIL-STD-130 and utilizing MIL-STD-2073-1 for preservation and packaging, with specific packing levels based on whether shipments are domestic or overseas. Inspection and acceptance will occur at the origin, and the contractor must obtain final government acceptance within the established Repair Turnaround Times. Invoicing and payment will be processed electronically through the Wide Area Workflow system. All freight is specified as FOB Origin.

Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

in 2 months

AI Contract Overview

This request for quotation is for the procurement of a comprehensive set of Cisco VTC equipment, including the MX700 dual screen system, cameras, codecs, licenses, and various supporting cables and mounting hardware. The contract is an OCONUS requirement with delivery designated for Camp Foster in Okinawa, Japan, and all materials are expected to be delivered within 30 days of the award. The government will award the contract to the responsible offeror who provides the lowest price quote for all requested products in aggregate, considering only open market pricing. To be considered responsive, offerors must submit a complete quote including all priced products, a completed coversheet, a DUNS number, and a CAGE code. The procurement is not a small business set-aside, allowing any responsible source to submit a bid. Awardees are required to use the Wide Area Workflow system for electronic invoicing and must adhere to specific overseas shipping, packaging, and ISPM certification standards for all materials.

General Info

Procurement of Cisco VTC equipment for delivery to Camp Foster, Okinawa, Japan.

Agency

Department Of Defense → Commanding Officer

Contract Value

$37,118.4

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

MARK FOR: M20233 ATTN: BASE WAREHOUSING OFFICER BASE PROPERTY OFFICE, CAMP FOSTER BLDG 5969 CHATAN, OKINAWA, JAPAN 904-0117, Te, AP, 904-0117, JPN

Set-Aside

NONE

Awardee

WORLD WIDE TECHNOLOGY LLC

Award Issued Date

09/21/2018, 12:00:00 AM UTC

Documents

1525401_Cisco_ESC_15_Rel._11.5.1_DoDIN_APL_Approval_Memo_DTR37.pdf

M20233-18-SU-DPO06_BNJ.pdf

Q%26A_OKI_CON.docx

RFQ_CONBINED_SYNOPSIS.doc

RFQ_Cover_Sheet_Okicon_VTC.doc

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

1 update

PhaseAwarded

PostedAug 21

Combined Synopsis

Notice updatedAug 23

The notice description changed.

AwardedSep 21

Contract was awarded

Submission Closed

09/21/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commanding Officer

Contacts1 person available

OfficeFPO, AP, 96371-9001, USA

Organization / AgencyDepartment Of Defense → Commanding Officer

Office AddressFPO, AP, 96371-9001, USA

Contacts

Jordan D. OrellanabuitronContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

REQUEST FOR QUOTATION 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 procurement is not a small business set-aside. Therefore, any responsible source may submit a quote. This is an OCONUS requirement: FAR 19.000(b) applies. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-99 and Defense Federal Acquisition Regulations Supplement Publication Notice (DPN) 20180601. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION. The Government will award to the responsible offeror with acceptable past performance, who provides the lowest price quote conforming to the solicitation and the specifications identified. *ONLY OPEN MARKET PRICING WILL BE CONSIDERED* The quote shall contain all requested products as the contract award will be made in aggregate. Therefore, any quote received without all products priced will be considered non-responsive. Offerors are instructed to completely fill out the attached coversheet and return it along with your quote. Failure to provide the required coversheet may result in your quote being considered non-responsive by the Government. All materials awarded under this contract are expected to be delivered 30 days after the award. Delivery shall be made to: M20233 ATTN: BASE WAREHOUSING OFFICER BASE PROPERTY OFFICE, CAMP FOSTER BLDG 5969 CHATAN, OKINAWA, JAPAN 904-0117, Tel: +1 (555) 000-0000 Offerors shall state their proposed delivery schedule and F.O.B. terms. If proposing Freight Prepaid, an estimated freight cost shall be included. Please see the below for the requirement's details: CLIN0001: CISCO VTC EQUIPMENT Referenced MFR: CISCO Referenced Part number: LOT CLIN MFR /MFR NO. QTY 0001AA Description: Cisco MX700, Dual 55, Dual Cam CTS-MX700D-2CAM-K9 CISCO SYSTEMS (CISCOPRO) 1 0002AB Description: Pwr Cord US YP-12 to YC12 PWR-CORD-US-D CISCO SYSTEMS (CISCOPRO) 1 0003AC Description: Cisco MX700 Dual Screen Floor Stand Kit CTS-MX700-D-FSK CISCO SYSTEMS (CISCOPRO) 1 0004AD Description: License key to activate sw encryption module LIC-CE-CRYPTO-K9 CISCO SYSTEMS (CISCOPRO) 1 0005AE Description: 4-PIN MINI DIN , 0.3 meters for MX700 CAB-2DC4MINI-0.3M CISCO SYSTEMS (CISCOPRO) 1 0006AF Description: 12.5 meter flat grey Ethernet cable for Touch 10 CAB-DV10-12.5M CISCO SYSTEMS (CISCOPRO) 1 0007AG Description: 4 meter flat grey Ethernet cable for Touch 10 CAB-DV10-4M CISCO SYSTEMS (CISCOPRO) 1 0008AH Description: Shielded Twisted Pair Eth Cable w/ RJ45 1.2 mts,MXCAM-D CAB-ETHRJ45-1.2M CISCO SYSTEMS (CISCOPRO) 1 0009AI Description: USB A to USB B Cable, 1.15 meters long for MX700 CAB-USB-A-B-1.15M CISCO SYSTEMS (CISCOPRO) 1 0010AJ Description: Dual cam top rear cover, Center Top profile CTS-MX700-D-CAMCV CISCO SYSTEMS (CISCOPRO) 1 0011AK Description: Left Monitor for MX700 55 Dual Screen w/Dual Camera CTS-MX700-MON-L-D CISCO SYSTEMS (CISCOPRO) 1 0012AL Description: Dual Camera with speaker tracking option for MX700/MX800 CTS-MXCAM-D CISCO SYSTEMS (CISCOPRO) 1 0013AM Description: Codec for MX700/MX800 CTS-MXCODEC CISCO SYSTEMS (CISCOPRO) 1 0014AN Description: Internal C13-C14 Power Cord NOT APPROVED for China, IEC603 PWR-CAB-INT-1.85M CISCO SYSTEMS (CISCOPRO) 1 0015AO Description: DC Power Cable w/Barrel Plug, 0.6 meters long for MXCAM-D CAB-2DC-BRL-0.6M CISCO SYSTEMS (CISCOPRO) 1 0016AP Description: Presentation cable w/audio, VGA/Jack to DVI/Phoenix CAB-DVI-VGA-PHOEN CISCO SYSTEMS (CISCOPRO) 1 0017AQ Description: RJ.5 Microphone Cable, 0.5 meters long, for MXCAM-D CAB-MIC-RJ.5-0.5M\ CISCO SYSTEMS (CISCOPRO) 1 0018AR Description: Right Monitor for MX700 55 Dual Screen w/Dual Camera CTS-MX700-MON-R-D CISCO SYSTEMS (CISCOPRO) 1 0019AS Description: SW Image for SX80, MX700, MX800 SW-S52020-CE9-K9 CISCO SYSTEMS (CISCOPRO) 1 0020AT Description: HDMI to HDMI Cable, 0.95 meters long for MX700 CAB-2HDMILK-0.95M CISCO SYSTEMS (CISCOPRO) 1 0021AU Description: Ethernet Cable w/ RJ45 3.45 meters CAB-ETHRJ45-3.45M CISCO SYSTEMS (CISCOPRO) 1 0022AV Description: Right Speaker Cable for MX700 CAB-MX700-R-SPKR CISCO SYSTEMS (CISCOPRO) 2 0023AW Description: Cisco TelePresence Table Microphone 60 CTS-MIC-TABL60+ CISCO SYSTEMS (CISCOPRO) 2 0024AX Description: Cisco MX700, MX800 og Room70D Ski for Floor Stand Kit CTS-MX-FSK-SKI CISCO SYSTEMS (CISCOPRO) 1 0025AY Description: MX700 Dual - Dual Camera Top Grill CTS-MX700-DDC-TGR CISCO SYSTEMS (CISCOPRO) 1 0026AZ Description: Center Frame Bottom Bracket MX700 and MX800 CTS-MX700800-CFB BCISCO SYSTEMS (CISCOPRO) 1 0027BA Description: DC Power Cable w/Barrel Plug, 1.15 meters long for MXCAM-D CAB-2DC-BRL-1.15M CISCO SYSTEMS (CISCOPRO) 1 0028BB Description: Shielded Twisted Pair Eth Cable w/ RJ45 0.7 mts, MXCAM-D CAB-ETHRJ45-0.7M CISCO SYSTEMS (CISCOPRO) 1 0029BC Description: Shielded Twisted Pair Ethernet Cable w/ RJ45 1.35 m CAB-ETHRJ45-1.35M CISCO SYSTEMS (CISCOPRO) 1 0030BD Description: Left Speaker Cable for MX700 CAB-MX700-L-SPKR CISCO SYSTEMS (CISCOPRO) 2 0031BE Description: Presentation cable, HDMI to HDMI, 8 meter, gray CAB-PRESO-2HDMI CISCO SYSTEMS (CISCOPRO) 1 0032BF Description: USB A to USB B Cable, 1.45 meters long for MX700/800 CAB-USB-A-B-1.45M CISCO SYSTEMS (CISCOPRO) 1 0033BG Description: MX700 Dual Floor Stand Lower Grill CTS-MX700-D-LGR CISCO SYSTEMS (CISCOPRO) 1 0034BH Description: Top speaker for MX700/800 and ROOM 70 CTS-MX700800-SPKR CISCO SYSTEMS (CISCOPRO) 9 0035BI Description: Installation sheet for MX700 dual camera, floor stand kit DOC-MX700-DDC-FSK CISCO SYSTEMS (CISCOPRO) 1 0036BJ Description: TelePresence MX700 Product ID Dual Screen Dual Camera LIC-MX700-D-D CISCO SYSTEMS (CISCOPRO) 1 0037BK Description: HDMI to HDMI Cable, 1.75 meters long for MX700 CAB-2HDMILK-1.75M CISCO SYSTEMS (CISCOPRO) 1 0038BL Description: Cisco Touch10 controller for collaboration endpoints CS-TOUCH10+ CISCO SYSTEMS (CISCOPRO) 1 0039BM Description: Power Injector (802.3af) CTS-PWR-AIR-INJ5- CISCO SYSTEMS (CISCOPRO) 1 0040BN Description: Internal C13-C14 Power Cord NOT APPROVED for China, 110/22 PWR-CAB-INT-0.6M CISCO SYSTEMS (CISCOPRO) 2 0041BO Description: HDMI to HDMI Cable, 2.2 meters long for MX700 CAB-2HDMILK-2.2M CISCO SYSTEMS (CISCOPRO) 2 0042BP Description: Sidecover for MX700 Dual screen ( left and right included) CTS-MX700-MON-SCV CISCO SYSTEMS (CISCOPRO) 1 0043BQ Description: RJ.5 Microphone Cable, 1.0 meters long, for MXCAM-D CAB-MIC-RJ.5-1.0M CISCO SYSTEMS (CISCOPRO) 1 0044BR Description: MX700 MultiSite Software Feature Option LIC-MX700-MS CISCO SYSTEMS (CISCOPRO) 1 0045BS Description: Cisco MX700 Dual Screen Wall Mount Kit - hangs on wall CTS-MX700-D-WMK= CISCO SYSTEMS (CISCOPRO) 1 0046BT Description: Cisco Touch 10 controller for endpoints Spare CS-TOUCH10= CISCO SYSTEMS (CISCOPRO) 1 Qty: 0001 LOT The following FAR clauses and provisions apply: FAR 52.204-2 Security Requirements (Aug. 1996) FAR 52.204-7 System for Award Management (Oct 2016) FAR 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) FAR 52.212-4 Contract Terms and conditions - Commercial Items (Jan 2017 FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items (Jan 2017) FAR 52.222-14 Dispute Concerning Labor Standards (Feb 1988) FAR 52.223-18 Encouraging contractor Policies to Ban Text messaging While Driving (Aug 2011) FAR 52.232-23 Assignment of Claims (Jan 1986) FAR 52.232-33 Payment by Electronic Funds Transfer -System for Award Management (Jul 2013), FAR 52.233-1 Disputes (Jul 2002), FAR 52.233-3 Protest After Award (Aug 1996), FAR 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004), FAR 52.243-1 Changes- Fixed Price (Aug 1987), DFARS 252.203-7000: Requirements Relating to Compensation of Former DoD Officials (Sep 2011), DFARS 252.203-7002: Requirement to Inform Employees of Whistleblower Rights (Sep 2013), DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials (Nov 2011), DFARS 252.204-7003: Control of Government Personnel Work Product (Apr 1992), DFARS 252.204-7004 Alternate A, System Award for Management (Feb 2014), DFARS 252.204-7005 Oral Attestation of Security Responsibilities (Nov 2001), DFARS 252.204-7008: Compliance with Safeguarding Covered Defense Information Controls (DEVIATION 2016-O0001)(OCT 2015). DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (Nov 2013), DFARS 252.209-7999 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law. DFARS 252.211-7003 Item Unique Identification and Valuation (Mar 2016) DFARS 252.211-7006 Passive Radio Frequency Identification (June 2016) DFARS 252.213-7000 Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System-Statistical Reporting in Past Performance Evaluations. (JUN 2015), DFARS 252.225-7043 Antiterrorism/Force Protection for Defense Contractors Outside the United States (Mar 2006), DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Jun 2012), DFARS 252.232-7006 Wide Area Work Flow Payment Instructions (May 2013), DFARS 252.232-7010 Levies on Contract Payments (Dec 2006), DFARS 252.243-7001 Pricing of Contract Modifications (Dec 2012), Responsible offerors must be active in the System Award for Management in accordance with DFARS 252.204-7004 Alternate A (Feb 2014). Note: Full text of each FAR and DFARS Provision and Clause may be accessed electronically at http://farsite.hill.af.mil/ Offerors are instructed to include their DUNS number and CAGE code in their quote. Failure to provide the required information may result in your quote being considered non-responsive by the Government. Questions regarding this requirement must be submitted to contact@example.gov NLT 1600 EST on 24 August 2018. Offerors shall submit their response to this RFQ via email to contact@example.gov. NLT 1600 EST on 27 August 2018. Offerors 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. Note: Full text of each DFARS clause may be accessed electronically at http://farsite.hill.af.mil/ USMC WIDE AREA WORKFLOW IMPLEMENTATION (March 2008) To implement DFARS 252.232-7003, "ELECTRONIC SUBMISSION OF PAYMENT REQUEST (Jun 2012)", the United States Marine Corps (USMC) utilizes Invoicing, Receipt accepting and property transfer (IRAPT) to electronically process vendor requests for payment. This application allows DoD vendors to submit and track Invoices and Receipt/Acceptance documents electronically. The contractor is required to utilize this system when processing invoices and receiving reports under this contract/order, unless the provision at DFARS 252.232-7003(c) applies. The contractor shall (i) ensure an Electronic Business Point of Contact is designated in System for Award Management at http://www.sam.gov and (ii) register to use IRAPT at the https://wawf.eb.mil site, within ten (10) calendar days after award of this contract or modification. Step by step procedures to register are available at the https://wawf.eb.mil site. OVERSEAS SHIPMENTS: This contract is intended for shipment overseas. Therefore, the vendor is required to preserve, package and pack all items. The vendor shall use the best commercial practice for export shipment, to ensure safe delivery to overseas consignee. All items shall be given the degree of preservation and packing to afford protection against corrosion, deterioration, and damage during shipment to its ultimate destination. Any shipping container or palletized load exceeding 200 pounds gross weight shall be provided with skids with a minimum of 3 7/8" clearance for the purpose of handling with a forklift device or lifting lugs that allows for ease in loading/unloading . Loads in excess of 200 pounds must have 3 7/8" minimum clearance skids . Wood packaging materials must be ISPM certified . Truckload shipments greater than 10,000 pounds and/or 800 cubic feet must be palletized (End of RFQ)