This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 5, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--Electronic/Computer Equipment for the Electronic Proving Ground (EPG), Fort Huachuca, Arizona 85613

Closed

W9124Q-06-R-EPGPLYFederal

Submission Closed12/09/2005, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 334290

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Supply of Panel Assembly, Key (NSN 7RH 1680-01-589-2441 P8)This subcontract, issued by the Department of Defense through Pa DLA Aviation At Philadelphia, requires the procurement and delivery of one unit of Panel Assembly, Key, identified by NSN 7RH 1680-01-589-2441 P8. The selected provider must source the component from a government-approved manufacturer and submit an authorized distributor letter on the manufacturer's official letterhead. Additionally, the contractor is required to certify the country of origin in compliance with the Buy American and Balance of Payments Program. The opportunity falls under NAICS code 334290 and was posted on October 29, 2026, with a response deadline of November 17, 2026. The primary objective is the successful delivery of the physical panel assembly to support prime contractors on Department of Defense hardware procurements.

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1 day ago

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AI Contract Overview

The Electronic Proving Ground at Fort Huachuca, Arizona, is soliciting proposals for a variety of commercial electronic and computer equipment. The required items include D-Link and Cisco network switches, Samsung plasma panels with Peerless wall mounts, Dell Precision 380 mini towers with monitors, a Polycom conference phone, various VGA and S-Video cables, adapters, power strips, and leather management chairs. No substitutes are permitted for the specified part numbers. Delivery is required FOB Destination to Playas, New Mexico, with payment issued via Government Credit Card under Net 30 terms. This acquisition is a total Small Business Set-Aside under NAICS code 334290. Proposals must be submitted electronically to the contracting officer by 1200 hours on December 9, 2005. Awards will be determined based on best value criteria, prioritizing the ability to meet requirements, the proposed delivery schedule, past performance, and price. Offerors are required to provide their Federal Tax Identification Number, Cage Code, CCR Number, DUNS Number, and completed FAR representations and certifications.

General Info

Small business solicitation for specific electronic equipment delivery to Playas, New Mexico.

Agency

Department Of Defense → W6QM Micc-White Sands

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

ACA, Southern Region, Electronic Proving Ground (EPG) Banister Hall, SFCA-SR-WS, 2000 Arizona Street Fort Huachuca AZ 85613-706, NM

Set-Aside

SBA

Documents

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Timeline

PhaseClosed

PostedDec 5

Combined Synopsis

Response DeadlineDec 9

Deadline has passed

Submission Closed

12/09/2005, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-White Sands

ContactsNo contacts available

OfficeWHITE SANDS MISSILE R, NM, 88002-5201, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-White Sands

Office AddressWHITE SANDS MISSILE R, NM, 88002-5201, USA

ContactsNo contact information available

Full Description

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; proposals are being requested and a written solicitation will not be issued. The Electronic Proving Ground, Fort Huachuca, Arizona is soliciting proposals for the following requirement (No Substitutes): 1 each, pn: DGS-1005D, D-Link 5 port Ether Switch; 3 each, pn : PPM50H3, Samsung Plasma Panel, 50 inches, Widescreen; 3 each, pn: PSW-SM40A, Peerless Wall Mount Plate; 20 each, pn: S0394660, VGA Gender Changer; 10 each, pn: S0109403, 15 foot VGA Cable HD15M/HD15F; 15 each, pn: S0286733; 6 foot VGA Cable HD15M/HD1 5M; 20 each, pn: S0394661, Display Gender Changer; 10 each, pn: S2327332, Display Extender, DVI-1(M)-DVI-1(F), 10 feet; 10 each, pn: S0394642, S-Video Cable 4 pin, 12 feet; 6 each, pn: S1484314, Back-UPS RS 1500; 10 each, pn 10274618, S-Vid adapter-4 pin mini-DIN(M)-RCA(M); 1 each, pn: 10299429, Polycom VoiceStation 100 Conference Phone; 8 each, pn 10258911, Star Tech VideoView Pro, Video Splitter; 10 each, pn 10327844, Display cable, HD-15(M) - HD-15(F), 50 feet; 5 each, pn CC320B-75, 75 feet VGA HD15M HD15 F; 1 each, pn WS-2950C-24, Cisco Catalyst 2950, 24 port; 5 each, pn PS19-R6-15-20A-P, Power Strip, Rear Facing, 6 outlet, 20A; 4 each, pn: 574182, True Seating BLK Leather Mang. Chair; 4 each, Dell Precision 380 Mini Tower, 3.2 GHz, 2 GB RAM, 4 DIMM S, 80GB SATA, 10K RPM HD, 19 inch Monitor (1905FP), 128MB Quadro 16 Dual DVI or VGA, FDD, Sound; 1 each, Dell Precision 380 Mini Tower, 3.2 GHz, 2 GB RAM, 4 DIMMS, 80GB SATA, 10K RPM HD, 2 each, 19 inch Monitor (1905FP), 128MB Quadro 16 Dual DVI or VGA, F DD, Sound; 4 each, pn A8C265-50-GLD, 50 feet S-Vid Cable 1 S-Vid/S-Vid. FOB Destination (Playas, New Mexico 88009). Payment will be made by Government Credit Card under Net 30 Terms. Offers are due no later than 1200 hours, Friday, 9 December 2005 and s hall be submitted electronically at contact@example.gov. EVALUATION CRITERIA / PROCEDURES: Offers will be evaluated based on the following best value criteria in descending order of importance: Meeting the Requirement, Proposed Delivery Schedul e, Past Performance and Price. For additional information, contact Virginia J. Miller, Contracting Officer, at +1 (555) 000-0000 or contact@example.gov. The Synopsis/ solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-22 and 2001-23. This is a Small Business Set Aside. The NAICs is 334290. The following FAR provisions apply to this acquisition: 52.212-1, Instruction to Offerors Commercial items, and 52.212-2, Evaluation of Commercial Items, applies to the acquisition. Offerors shall include a completed copy of FAR provision 52.212-3, Offeror Representations and Certifications Commercial Items, and furnish Offeror's Federal Tax Identification Number, Cage Code, Central Co ntractor Registration Number, DUNS Number and applicable FSC Codes with this offer. FAR Clauses 52.212-4, Contract Terms and Conditions Commercial Items and 52.212-5, Contract Terms and Conditions Required Implementing Statutes or Executive Orders Comme rcial Items apply to this acquisition. FAR 52.219-8, Utilization of Small Business Concerns. The government reserves the right to select for award, all, some, or none of the proposals received in response to this announcement.