Top

58 -- Fax and Telephone Requirement

Active

Reference-Number-N6830607RCB019BFederal

Contract Overview

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

AI Contract Overview

The contract involves a Firm Fixed Priced Purchase Order issued by the Fleet and Industrial Supply Center (FISC) in Norfolk, VA, for wiring services across 75 locations to support fax or telephone systems. Additionally, 60 telephone instruments along with necessary system components will be installed and programmed at the Norfolk location. This installation will supplement the existing Samsung Telephone System already in place within the building. A site visit is mandatory prior to bid submission, and delivery terms specify FOB Destination to Norfolk, VA. The solicitation, identified under NAICS code 811213 with a total small business set-aside, will be available for download starting around May 8, 2007, exclusively through designated online portals. Vendors submitting quotes must self-certify they are not suspended or debarred from federal contracts and must be registered in the Central Contractor Registration (CCR) database in order to be eligible for contract award and performance. The contract is managed by the Department of Defense's Navsup Fleet Logistics Center Norfolk, with Carla M. Howard and Mary Beth Collier serving as the primary contacts for inquiries. No hard copies of the solicitation will be provided, and failure to meet these requirements may result in disqualification.

General Info

Firm fixed-price contract for wiring, installation, and programming of telephone systems in Norfolk.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

NAICS

811213 - Communication Equipment Repair and Maintenance

Place of Performance

NAVRESREDCOM MID ATLANTIC521 PARK CRESENT BLDG SP-12 NORFOLK, VA 23511, VA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhasePresolicitation

PostedMay 4

Presolicitation

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Contacts2 people available

OfficeNORFOLK, VA, 23511-3392, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Office AddressNORFOLK, VA, 23511-3392, USA

Contacts

Carla W Howard

contact@example.gov

+1 (555) 000-0000

Mary BethCollierContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Fleet and Industrial Supply Center (FISC), 1968 Gilbert Street, Ste. 600, Norfolk VA 23511 intends to award a Firm Fixed Priced Purchase Order for wiring to be provided at 75 locations for either fax or telephone requirements. Additionally, 60 telephone instruments and required system components will be installed and programmed at the same location. This equipment will be in addition to the existing Samsung Telephone System currently serving the telecommunications needs of this building. A site visit will be required for this solicitation and must be completed before it closes. Delivery is FOB Destination to Norfolk, VA. The RFQ will be available on or about 8 May 2007 by downloading the documents at http://www.neco.navy.mil or http://www.fedbizopps.gov. The applicable NAICS Code is 811213. The size standard is no more than $6.5 M. The FSC Code is 5895. The RFQ solicitation and any subsequent amendments will ONLY be available for download at the above sites; this office will no longer issue hard copy solicitations. By submitting a quote, the vendor is self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the offer. By submission of an offer, the contractor acknowledges the requirement that a prospective awardee must be registered in the CCR database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the CCR database will make a contractor ineligible for award. Contractors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423, or via the Internet at http://www.ccr.gov. Note 22 applies. For further information please contact: Carla M. Howard, (phone) 757-443-1356, carla.howard@navy.mil.