This Government Contract opportunity from Department Of Defense was posted on December 13, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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70--BNoE Printers/Warranty

Awarded

M6785412Q4017Federal

Submission Closed12/13/2011, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 423430

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Solicitation # 26-0137-7

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about 17 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation M67854-12-Q-4017 is a request for quotations issued by the Department of Defense for the procurement of printers and associated warranties. This requirement is designated as Brand Name or Equal and will be awarded based on the lowest priced technically acceptable offer. The procurement is governed by FAR Subpart 12.6 and includes specific federal and defense acquisition clauses regarding commercial items, item identification, and electronic payment submissions. The contract is a DPAS rated order with a rating of DO-A7 and falls under NAICS code 423430. Interested parties must be registered in the Central Contractor Register and have completed Online Certifications and Representations to be eligible for award. Proposals must be submitted using the SF-1449 form, with the deadline for submission set for December 2, 2011, at 11:00 a.m. EST.

General Info

Agency

Department Of Defense → Commander

Contract Value

$28,180.6

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Set-Aside

NONE

Awardee

OGIS COMMUNICATION GROUP INC

Award Issued Date

12/13/2011, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedNov 17

Combined Synopsis

Notice updatedNov 17

The notice description changed.

AwardedDec 13

Contract was awarded

Submission Closed

12/13/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commander

ContactsNo contacts available

OfficeQUANTICO, VA, 22134-6050, USA

Organization / AgencyDepartment Of Defense → Commander

Office AddressQUANTICO, VA, 22134-6050, USA

ContactsNo contact information available

Full Description

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 and the attached Request for Quotation (RFQ) M67854-12-Q-4017 constitutes the only solicitation being issued; the solicitation document and incorporate provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-20. The associated North American Industrial Classification System (NAICS) code and applicable size standard for this procurement is listed in Block 10 on the face page of the attached RFQ. All interested and responsible parties shall refer to www.neco.navy.mil in order to obtain a copy of the RFQ. This is an RFQ for the procurement of a Brand Name or Equal to Printers/Warranty and is being procured as a Brand Name or Equal to requirement. Quotes are being solicited and a written RFQ is attached to this synopsis. The following provisions and clauses shall apply: (1) FAR 52.211-6 (Brand Name or Equal) (2) FAR 52.212-1 (Instructions to Offerors – Commercial Items) (3) FAR 52.212-2 (Evaluation – Commercial Items) with the following insertion in paragraph (a) “lowest priced technically acceptable? (4) FAR 52.212-3 (Offeror Representations and Certifications – Commercial Items) (5) FAR 52.212-4 (Contract Terms and Conditions –Commercial Items) (6) FAR 52.212-5 (Contract Terms and Conditions Required to Implement Statues or Executive Orders – Commercial Items) (7) DFARS 252.211-7003 (Item Identification and Valuation) (8) DFARS 252.212-7001 (Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items) (9) DFARS 252.232-7003 (Electronic Submission of Payment). Please see the attached 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 Alexander Lyon at contact@example.gov. All offerors proposals shall be submitted on the RFQ form (SF-1449) attached to this synopsis. Vendor’s proposals for this requirement are due no later than 11:00 a.m. EST December 2, 2011. It is the vendor’s responsibility to monitor the NECO system for amendments issued in reference to this requirement. All Contractors who provide goods/services to the DOD must be registered in the Central Contractor Register (CCR). Online Certifications and Representations is also required http://orca.bpn.gov. Failure to comply with ORCA registration may deem offeror ineligible for award.

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