Federal Bid

Last Updated on 17 Jul 2015 at 8 AM
Combined Synopsis/Solicitation
Quantico Virginia

Smartcard Actividentity

Solicitation ID M67854-15-Q-7312
Posted Date 22 Jun 2015 at 1 PM
Archive Date 17 Jul 2015 at 5 AM
NAICS Category
Product Service Code
Set Aside Total Small Business (SBA) Set-Aside (FAR 19.5)
Contracting Office Not Specified
Agency Department Of Defense
Location Quantico Virginia United states 22134
 

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 announcement constitutes the only solicitation; quotes are being requested and a written solictiation will not be issued.  This announcement and the attached draft Request for Quotation (RFQ) M67854-15-Q-7312 constitute the only solicitation being issued.  This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-20. This is a restricted purchase set-aside for 100% Small Business Concerns and the assoicated North American Industry Classification System Code (NAICS) is 541519/$27M. The following item is being solicited:

 Item  0001, Brand Name or equal, Smartcard Actividentity 64K V2C, No profile, Part # SC064JWC0025, Quantity- 200, Unit of Issue- PK. 

The following provisions and clauses shall apply: (1) FAR 52.212-1 (Instructions to Offerors - Commercial Items) (2) FAR 52.212-2 (Evaluation - Commercial Items) with the following insertion in paragraph (a) "lowest priced technically acceptable" (3) FAR 52.212-3 (Offeror Representations and Certifications - Commercial Items) (4) FAR 52.212-4 (Contract Terms and Conditions-Commercial Items)(5) FAR 52.212-5 (Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items) (6) DFARS 252.211-7003 (Item Identification and Valuation) (7) DFARS 252.212-7001 (Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items) (8) DFARS 252.232-7003 (Electronic Submission of Payment). Please see the attached draft RFQ for additional detail, and other terms and conditions. This is a DPAS rated order with an assigned rating of DO-A7. All questions should be directed to Jacqueline Boudreaux at [email protected].  

Vendor's quotes for this requirement are due no later than 10:00 a.m. EST (LOCAL) 29 June 2015 . It is the vendor's responsibility to monitor the FBO.gov for amendments issued in reference to this requirement. All Contractors who provide goods/services to the DOD must be registered in the System for Award Management (SAM) via https://www.sam.gov/portal/public/SAM/.

 

 

 

 

 

 

 

 

 

 

 

Bid Protests Not Available

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