Inventory Management System

expired opportunity(Expired)
From: Federal Government(Federal)
started - 28 Jul, 2022 (4 months ago)

Start Date

28 Jul, 2022 (4 months ago)
due - 28 Jul, 2022 (4 months ago)

Due Date

11 Aug, 2022 (3 months ago)
Bid Notification

Opportunity Type

Bid Notification
CMH3183

Opportunity Identifier

CMH3183
DEPT OF DEFENSE

Customer / Agency

DEPT OF DEFENSE
Enid ,
 OK  73705  USA

Location

Enid , OK 73705 USA
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Contract Opportunity General Information Classification Description Attachments/Links Contact Information History Award Notices Follow Inventory Management System Active Contract Opportunity Notice ID CMH3183 Related Notice Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEPT OF THE AIR FORCE Major Command AETC Office FA3029 71 FTW CVC General Information View Changes Contract Opportunity Type: Combined Synopsis/Solicitation (Updated)All Dates/Times are: (UTC-05:00) CENTRAL STANDARD TIME, CHICAGO, USA Updated Published Date: Jul 28, 2022 01:36 pm CDT Original Published Date: Jul 27, 2022 02:22 pm CDTUpdated Date Offers Due: Aug 11, 2022 02:00 pm CDT Original Date Offers Due: Aug 11, 2022 02:00 pm CDTInactive Policy: ManualUpdated Inactive Date: Sep 01, 2022 Original Inactive Date: Sep 01, 2022Initiative: None Classification Original Set Aside: Product Service Code: DE10 - IT AND TELECOM - END USER AS A SERVICE: HELP DESK; TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOLS NAICS Code: Place of Performance: Enid , OK 73705 USA Description View Changes UPDATE #1 - Please email quotes along with supporting documentation to: carmella.holtz.ctr@us.af.mil 71 SFS at Vance AFB is seeking a Stand Alone Inventory Management System. The requirements shall consist of furnishing all material and equipment for a stand-alone inventory management system. The inventory control system software and hard must be able to provide the capability to run and print inventory reports, by item number or item name. The system must also be able to print a paper copy of an issue/turn-in receipt. A CAC reader shall also be connected to the system to provide for a digital signature of an issue/turn-in receipt. The system must also have two barcode scanners. One scanner may remain attached to the computer and one scanner must have remote capabilities. The remote capabilities will be able to scan a barcode of an item on a shelf and populate the data into the computer when plugged back into the system. The system will be a stand-alone system with either a Desktop or Laptop computer capable of providing printed inventory reports and a printed equipment receipt. The system must also have a barcode scanner/reader and barcode printer connected to the computer. The system must also have a mobile barcode scanner capable of operating as a stand-alone item and transferring information to the computer. Preferred vendor will provide all required hardware and software. If all hardware is provided, below is a list of requirements. 1. One Laptop or Desktop Computer A. 1 terabyte hard drive - minimum B. 16 GB RAM - minimum C. Microsoft Windows 10 or higher D. Inventory control software compatible with ALL hardware E. 8 GB video RAM - minimum F. Keyboard and mouse G. CAC Reader with installed software 2. ** Two 27 inch or larger monitors if Desktop computer is purchased and one monitor of 27”, if Laptop computer is purchased 3. Connecting hardware and cables for monitors, printers, and barcode scanners 4. One LaserJet printer 5. One barcode printer 6. One barcode scanner connected via USB directly or through USB Charging cradle and one barcode scanner capable of remote scanning 7. ** One external HDD of at least 1 terabyte for system backup. Should be 256 Gigabytes larger than the HDD of the computer system. A warranty of at least one year on all hardware and software is required. An optional extended warranty plan of 3 or more years would be preferred. Attachments/LinksDownload All Attachments/Links Attachments DocumentFile SizeAccessUpdated DatePR-FRM-12 Annual Commercial Item Acquisition Reps Certs Form Rev09.doc (opens in new window)203 KB PublicJul 27, 2022PR-FRM-22 Business Declaration Form.doc (opens in new window)3 MB PublicJul 27, 2022AP-TMP-01 Vendor Authorization Request Template.pdf (opens in new window)415 KB PublicJul 27, 2022W-9 2018.pdf (opens in new window)45 KB PublicJul 27, 2022PR-TMP-18 General Terms and Conditions Commercial Items Govt Prime Contract Rev 8.doc (opens in new window)200 KB PublicJul 27, 2022GSA TC.pdf (opens in new window)3 MB PublicJul 27, 2022AFFS143 Request For Quote.docx (opens in new window)53 KB PublicJul 27, 2022file uploadsinfo alertPlease Request Role: This opportunity has controlled attachments. You need a role to access them. Request RoleContact Information View Changes Contracting Office Address CP 580 213 6770 246 BROWN PKWY STE 228 BLDG 500 ENID , OK 73705-5037 USA Primary Point of Contact Carmella Holtz carmella.holtz.ctr@us.af.mil Phone Number 5802137583 Fax Number 5802136047 Secondary Point of Contact Betty S. Kliewer betty.kliewer.ctr@us.af.mil Phone Number 5802137582 Fax Number 5802136047 HistoryJul 28, 2022 01:36 pm CDTCombined Synopsis/Solicitation (Updated)Jul 27, 2022 02:22 pm CDTCombined Synopsis/Solicitation (Original)

Dates

Start Date

28 Jul, 2022 (4 months ago)

Due Date

11 Aug, 2022 (3 months ago)

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Location

Country : United StatesState : Oklahoma