This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 24, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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W911SF24R0009 VeriFone Card Readers (Model # M400) with Maintenance Services

Closed

W911SF24R0009Federal

Submission Closed02/02/2024, 06:00:00 PM UTC

Contract Overview

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

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DEADLINE

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Solicitation # SPE8EN-27-T-0164

Solicitation SPE8EN-27-T-0164 is a fixed-price supply contract issued by the Defense Logistics Agency for the procurement of three analog to digital converters, identified by NSN 7050124031480 and part number 6ES7232-4HD32-0XB0. The procurement falls under NAICS code 334118 and is managed by the Construction and Equipment T & IFO EQ office. Delivery is specified as FOB Origin with a required delivery date of April 3, 2027, and a need ship date of April 12, 2027. The items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special material restrictions are in place, including a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Cybersecurity requirements are governed by DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. All quotations were required to be submitted via the DLA Internet Bid Board System by October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → W6QM Micc-Ft Benning

Contract Value

$26,880

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

Fort Moore, GA, 31905, USA

Set-Aside

SBA

Awardee

GEM NETWORK SYSTEMS LLC

Award Issued Date

02/12/2024, 12:00:00 AM UTC

Documents

Nutrition Care Division Verifone Credit Card Terminals PWS

sow

High

Solicitation W91ISF24R0009

rfp

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJan 24

Combined Synopsis

Response DeadlineFeb 2

Deadline has passed

Submission Closed

02/02/2024, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Ft Benning

Contacts1 person available

OfficeFORT BENNING, GA, 31905-5182, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Benning

Office AddressFORT BENNING, GA, 31905-5182, USA

Contacts

Jeanette Parker

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial products and commercial services 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 combined synopsis/solicitation (W911SF24R0009) is being issued as a request for quote (RFQ) utilizing a Total Small Business Set-Aside, and incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2022-07, published August 10, 2022. Description of the Requirement: The Mission and Installation Contracting Command (MICC) - Fort Moore has a requirement to lease seven (7) VeriFone Card Readers (Model # M400) with maintenance services for the Martin Army Hospital (MACH) dining facility. The card readers will enable MACH's dining facility patrons to pay for meals by using a credit card option. This model of card reader is required because they will allow access to the payment portal connection already in use by the hospital. Credit Card Machine Readers must be compatible with Computrition point-of-sale software system terminals for securely processing credit cards, debit cards, prepaid cards, checks, electronic benefits transfers (EBTs) and other electronic transact ions. Machines must be compatible with current system Computrition software, keys and additional coding that is required in order to be installed on the network; This requirement is a must in order to have the Credit Card Readers work with current systems; high-speed internet connection with dial-up backup for completing transactions quickly. DELIVERY INFORMATION: Period of Performance: Base + 4 Option Years: 12 February 2024 through 11 February 2029 Resulting contract will also contain FAR 52.217-8, Option to Extend Services and may be used for up to 6 additional months. CLIN 0001, Non-Personal Services/VeriFone Card Readers (Base Year) QTY: 12 UNIT OF ISSUE: Months Unit Price ____________ Total Price ____________ Non-personal Services for the lease and maintenance for seven (7) VeriFone Card Readers (Model # M400) CLIN 1001, Non-Personal Services/VeriFone Card Readers (Option Year One) QTY: 12 UNIT OF ISSUE: Months Unit Price ____________ Total Price ____________ Non-personal Services for the lease and maintenance for seven (7) VeriFone Card Readers (Model # M400) CLIN 2001, Non-Personal Services/VeriFone Card Readers (Option Year Two) QTY: 12 UNIT OF ISSUE: Months Unit Price ____________ Total Price ____________ Non-personal Services for the lease and maintenance for seven (7) VeriFone Card Readers (Model # M400) CLIN 3001, Non-Personal Services/VeriFone Card Readers (Option Year Three) QTY: 12 UNIT OF ISSUE: Months Unit Price ____________ Total Price ____________ Non-personal Services for the lease and maintenance for seven (7) VeriFone Card Readers (Model # M400) CLIN 4001, Non-Personal Services/VeriFone Card Readers (Option Year Four) QTY: 12 UNIT OF ISSUE: Months Unit Price ____________ Total Price ____________ Non-personal Services for the lease and maintenance for seven (7) VeriFone Card Readers (Model # M400) SOLICITATION PROVISIONS: This solicitation incorporates by reference, with the same force and effect as if they were given in full text. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. The full text of a solicitation provision may be accessed electronically at this address: https://www.acquisition.gov. CONTRACT CLAUSES(Provided in Attachment): The resulting contract will incorporate clauses by reference, with the same force and effect as if they were given in full text. The full text of a contract clause may be accessed electronically at this address: https://www.acquisition.gov. FOR OFFERS TO BE CONSIDERED: 1. This requirement will utilize the Lowest Price-Technically Acceptable (LPTA) source selection procedures IAW 15.101-2. Under LPTA, all factors other than cost or price are evaluated on an - acceptable or - unacceptable basis. Best value is expected to result from selection of the technically acceptable proposal with the lowest evaluated price. 2. The Offeror is to provide its submission in accordance with the instructions found herein and within the solicitation provision 52.212-1, Instructions to Offerors - Commercial Items. The SF 1449 is not being used so Offerors are to make their submission by way of company letterhead and the CLIN structure in this Combined Synopsis/Solicitation. Offer must ensure the NAICS code is listed in their certification in the FAR report prior to submitting offers. Questions are to be submitted by email to: usarmy.moore.acc-micc.mbx.micc-proposals@army.mil 10:00 a.m. Eastern Standard Time (EST), Wednesday, January 30, 2024. Offers to be received by MICC-Fort Moore no later than (NLT) 1:00 p.m. Eastern Standard Time (EST), Friday, February 2, 2024 via email to: Jeanette Parker @ usarmy.moore.acc-micc.mbx.micc-proposals@army.mil Subject: W911SF24R0009 - VeriFone Card Readers (Model # M400) with Maintenance Services 3. Offer is to consist of the following documents: a. Company letterhead, containing information prescribed by 52.212-1. Documents for technical evaluation, representations and certifications, and past performance as addressed in subparagraphs 52.212-1(b)(4), (8) and (10) are to be provided separately as discussed below. 4. All quotations from responsible sources will be fully considered. Vendors, who are not registered in the System for Award Management (SAM) with all required information provided prior to award, will not be considered. Vendors may register with SAM by going to www.sam.gov. 5. All quotations from responsible sources will be fully considered. Vendors, who are not registered in the System for Award Management (SAM) under 334118, Computer Terminal, prior to submitting proposals, will not be considered. Vendors may register with SAM by going to www.sam.gov. Contracting Office Address: MICC-Fort Moore, 6650 Meloy Drive, Suite 250, Fort Moore, GA 31905 Point of Contact: Jeanette Parker, Email: jeanette.parker7.civ@army.mil, 706-545-4224 or Mr. Shannon J. Hutchins, Email: shannon.j.hutchins.civ@army.mil, 706-545-2430. List of Attachments: Attachment 1 - Solicitation Attachment 2 - Performance Work Statement