This Government Contract opportunity from Department Of Defense was posted on August 14, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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70--CISCO Catalyst 6500

Awarded

N6660409Q4771Federal

Submission Closed08/14/2009, 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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Supply of Digital Computer Systems (NSN 7010-01-701-3507)This subcontract involves the procurement of 10 new digital computer system units under NSN 7010-01-701-3507 to support prime contractors delivering DLA supply contracts. The contractor is responsible for sourcing and providing brand new hardware, as refurbished items are strictly prohibited. The completed units must be packaged and shipped to DLA Distribution centers located in New Cumberland, Pennsylvania, and San Joaquin, California. Managed by the Department of Defense through the Pa DLA Aviation At Philadelphia, the contract requires strict adherence to NIST SP 800-171 compliance and Trade Agreements Act country of origin certification. The opportunity falls under NAICS code 423430, with a response deadline set for November 13, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 8 hours ago

DEADLINE

in 15 days

General Info

Agency

Department Of Defense → Nuwc Division Newport

Contract Value

$34,462.3

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Set-Aside

NONE

Awardee

RED RIVER TECHNOLOGY LLC

Award Issued Date

08/14/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

2 updates

PhaseAwarded

PostedAug 3

Combined Synopsis

Notice updatedAug 3

The notice description changed.

Deadline changedAug 10

Response deadline changed from Aug 10, 2009 to Aug 12, 2009.

AwardedAug 14

Contract was awarded

Submission Closed

08/14/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nuwc Division Newport

ContactsNo contacts available

OfficeNEWPORT, RI, 02841-1703, USA

Organization / AgencyDepartment Of Defense → Nuwc Division Newport

Office AddressNEWPORT, RI, 02841-1703, USA

ContactsNo contact information available

Full Description

This synopsis is being posted to both the Federal Business Opportunities (FBO) page located at http://www.fbo.gov and the Navy Electronic Commerce on Line (NECO) site located at https://www.neco.navy.mil. While it is understood that FBO is the single point of entry for posting of synopsis and solicitations to the internet, NECO is the alternative in case FBO is unavailable. Please feel free to use either site to access information posted by the Naval Sea Systems Command. Note: The Naval Undersea Warfare Center, Division Newport, Rhode Island is NOT accepting quotes or proposals via submission through NECO. This is a combined synopsis and 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; proposals are being requested and a written solicitation will not be issued. Request For Quotation (RFQ) number is N66604-09-Q-4771. NUWC Division Newport intends to purchase the following items: ** See attached list** Required delivery is 30 days after award, F.O.B. Destination Naval Station Newport; Newport, RI. This is 100% set-aside for small business. Size standard is 100 employees. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-27. FAR 52.212-1 Instructions to Offerors--Commercial Items applies. Evaluation will be in accordance with FAR 52.212-2 Evaluation--Commercial Items. Evaluation factors are technical capability, price and past performance. Each is equally important. FAR 52.212-4, Contract Terms and Conditions--Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items, and DFARS 52.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items apply. The following addenda or additional terms and conditions apply: none. Offers should include price and delivery terms and the following additional information: TO SUBMIT AN OFFER/QUOTE ON THIS REQUIREMENT, VENDOR MUST EITHER BE PREMIER, SILVER OR GOLD CISCO PARTNER. ALL VENDOR INFORMATION WILL BE VERIFIED BY A CISCO REPRESENTATIVE PRIOR TO AWARD. ANY OFFER THAT DOES NOT MEET THE REQUIREMENTS WILL NOT BE CONSIDERED. PLEASE PROVIDE DOCUMENTATION WITH YOUR OFFER REGARDING YOUR PARTNER LEVEL. Defense Priorities and Allocations System (DPAS) rating of DO-C9 applies. Offers must be submitted to Irma S. Mattei via e-mail at contact@example.gov or faxed to +1 (555) 000-0000. Offers must be received by 2:00 p.m. EST on Monday, August 10, 2009. Offers received after this date and time are late and will not be considered for award. For information on this acquisition contact Irma S. Mattei at +1 (555) 000-0000 or e-mail at contact@example.gov.