This Government Contract opportunity from Department Of Defense was posted on January 30, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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70--Electronic and Information Technology Equipment for the Electronic Proving Ground (EPG), Fort Huachuca, Arizona 85613

Awarded

W9124Q-07-R-EPGPUCFederal

Submission Closed01/30/2007, 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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FC0003801 – Ciena Port Upgrade Equipment – BC120 North Avenue

Solicitation # BPM059404

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Solicitation # BPM059449

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Student Chromebook Hardware SupplierThis subcontract agreement establishes a partnership to supply 3,651 2-in-1 touch screen Chromebooks for prime contractors working on Ascension Parish School Board facility projects in Louisiana. The hardware specifications require 11.6 inch HD touch anti-glare displays, 8GB LPDDR5 RAM, 64GB eMMC storage, and either Intel N100 or MediaTek MT7922SD processors, complemented by Wi-Fi 6 AX203 connectivity and 65W USB Type-C adapters. The supplier is responsible for delivering the fully configured units in strict compliance with EPA-designated Comprehensive Procurement Guidelines. This procurement effort falls under NAICS code 423430, with a response deadline set for December 1, 2026.

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POSTED

about 11 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The Electronic Proving Ground at Fort Huachuca, Arizona, is soliciting proposals for a firm-fixed-price contract to acquire specific commercial IT equipment. The requirement includes Sun Fire V440 and V240 servers, memory expansion kits, graphics accelerators, DVD-Rom drives, power cord kits, and associated three-year Gold Support. All electronic and information technology must be Section 508 compliant, and no substitutes are permitted. This is a small business set-aside under NAICS code 334119. Proposals must be submitted electronically by 12 noon MST on January 24, 2007, and will be evaluated based on best value, prioritizing the ability to meet requirements, delivery schedule, past performance, and price. Equipment must be delivered FOB Destination to Fort Huachuca by February 5, 2007, with payment issued via government credit card under Net 30 terms.

General Info

Agency

Department Of Defense → W6QM Micc-White Sands

Contract Value

$139,740

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

NM, USA

Set-Aside

NONE

Awardee

UNITEC SYSTEMS, INC

Award Issued Date

01/30/2007, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJan 18

Combined Synopsis

AwardedJan 30

Contract was awarded

Submission Closed

01/30/2007, 12:00:00 PM 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): Sterling Computers, 3 each; PN: A42-XH44C2-32ZD, Sun Fire V4 40 Server, 4*1.593GHZ ULTRASPARC lli. 6 each; PN: X311L, Localized Power Cord Kit North. 5 each; PN: N32-XK42C1808HB, Sun Fire V240, 2X1.5GHZ ULTRASPARC 11i. 20 each; PN: X7711A-4, 4GB Memory Expansion Kit for use in Sun Fire. 20 each; PN: ALW-20-WS-2X MEM, Memory Density 512MBX7050A Upgrade. 5 each; PN: X7410A-4, Internal DVD-Rom Drive Slimline. 5 each; PN: X7296A, XVR-100 Graphics Accelerator, 2D Graphics, 24-Bit Color. 10 each; PN: X311L, Power Cord Kit North American. 1 each; PN: X7410A-4, Intern al DVD-Rom Drive Slimline. 2 each; PN: X3738A, Type 7 Unix Country Kit. 3 each; PN: W9D-A42-3G, Sun Fire V440 3 year Gold Support. 5 each; PN: W9D-N32-3G, Sun Fire V240 3 Year Gold Support. DELIVERY SCHEDULE: Equipment must be delivered no later than 5 February 2007. FOB DESTINATION FORT HUACHUCA, ARIZONA. Payment will be made by Government credit card under Net 30 Terms. CLOSING DATE: Offers are due no later than 12 noon, Mountain Standard Time, Wednesday, 24 January 2007. Offers shall be submitte d 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, Delivery Schedule, Past Performance, and Pr ice. For additional information, contact Carmen M. Simotti, Contract Specialist, at +1 (555) 000-0000, Email: contact@example.gov. The synopsis/solicitation document and incoporated provisions and clauses are those in effect through Federal Acquisiti on Circular 2005-15. This is a small business set-aside. The NAICS code is 334119. The solicitation is issued as a request for proposal (RFP) and will be awarded as a firm-fixed-price. All Electronic and Information Technology will be Section 508 of th e Rehabilitation Act of 1973 compliant. The following FAR provision 52.212-1, Instruction to Offerors Commercial items, applies to the acquisition. FAR provision 52.212-2, Evaluation of Commercial Items, applies to the acquisition (See evaluation criteria above). Offerors shall include a completed copy of FAR provision 52.212-3,Offeror Representations and Certifications Commercial Items, and furnish Offeror's Tax Identification Number, CAGE Code, Central Contractor Registration Number, DUNS Number, and ap plicable FSC Codes with its 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 Commercial Items apply to this acquisition. FAR clause 5 2.219-8, Utilization of Small Business Concerns apply. The government reserves the right to select for award, all, some, or none of the proposals received in response to this announcement.