This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 20, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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70--HP SBUY, RCTO ULV SU9400 2530P BASE NB PC (QTY- 50)

Closed

W91WAW09T0160Federal

Submission Closed08/31/2009, 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: 443120

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DEADLINE

Vehicle Recompete: Fss GS35F0489YThis Federal Supply Schedule contract, identified as GS35F0489Y, is managed by the GSA/FAS Center for IT Schedule Programs with an IDV ceiling of 375,000 dollars. The agreement is a full-recompete vehicle with no specific set-aside requirements and an ordering period that extends through July 5, 2027. The contract primarily supports the procurement of IT hardware and peripherals, as evidenced by task orders fulfilled by B&M Distribution, Inc. Key acquisitions include laser printers, projectors, printer cartridges, and computer accessories such as mice, keyboards, and laptop chargers. The highest value task order recorded was for desktop printers totaling 88,873.50 dollars.

Gsa/fas Center For It Schedule Prog

POSTED

DEADLINE

Vehicle Recompete: Fss GS35F0431YThis Federal Supply Schedule contract, identified as GS35F0431Y, is managed by the GSA/FAS Center for IT Schedule Programs and is currently in a full-recompete phase. The contract has an IDV ceiling of 47,000 dollars and no specific set-aside requirements. The ordering period for this vehicle is scheduled to conclude on May 24, 2027. While there are currently no active task orders, historical data shows significant activity, including a major support contract for the Electronic Construction and Facility Support Contract Management System valued at over 8.9 million dollars awarded to Bahfed Corp. The contract falls under NAICS code 443120 and is associated with the Department of Defense and the General Services Administration.

Gsa/fas Center For It Schedule Prog

POSTED

11 months ago

DEADLINE

N/A

AI Contract Overview

This combined synopsis and solicitation, numbered W91WAW09T0160, is issued by the Department of Defense for the procurement of 50 HP SBUY RCTO ULV SU9400 2530P base notebook PCs. The acquisition is designated as a 100 percent small business set-aside under NAICS code 443120, with a total estimated value of 9.0 million dollars. Delivery is required FOB Destination, and offerors must provide standard commercial warranty information with their quotes. Proposals must be signed, dated, and submitted electronically to the Contracting Center of Excellence in Alexandria, Virginia, by August 26, 2009, at 10:00 a.m. Eastern Time. To be eligible for consideration, vendors must be registered in the Central Contractor Registration database prior to the award. The procurement is governed by specific FAR and DFARS clauses regarding commercial items, including standard terms and conditions for offeror representations and certifications.

General Info

DoD small business set-aside for 50 HP notebooks valued at 9.0 million dollars.

Agency

Department Of Defense → W6QK Adap Spt Office

NAICS

443120 - Computer and Software Stores

Place of Performance

Contracting Center of Excellence, Army Contracting Agency (ACA) ATTN: Policy and Compliance, 5200 Army Pentagon, Room 1D245 Wa, VA

Set-Aside

SBA

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 20

Combined Synopsis

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2009, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Adap Spt Office

ContactsNo contacts available

OfficeFORT BELVOIR, VA, 22060-5116, USA

Organization / AgencyDepartment Of Defense → W6QK Adap Spt Office

Office AddressFORT BELVOIR, VA, 22060-5116, 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. 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. This procurement will be a 100% small business set aside (NAICS: 443120, Dollars- 9.0 mil). Responses should be quoted in accordance with the attached specifications. Warranty: Provide with quote standard commercial warranty information Delivery will be FOB Destination. The following provisions are applicable to this acquisition: FAR 52.212-1 Instructions to Offerors Commercial Items; FAR 52.212-3 Offeror Representations and Certifications Commercial Items (note: as of 1 January 2005, offerors are required to enter their representations and certifications on line at http://orca.bpn.gov); FAR 52.212-2 Evaluation Commercial Items, with the following evaluation criteria: (include evaluation criteria) OR describe evaluation procedures to be used; DFARS 252.212-7000 Offeror Representations and Certifications--Commercial Items (if over simplified acquisition threshold); (Add any other provisions relevant to this acquisition, including the appropriate provisions from DFARS 225). The following clauses are applicable to this acquisition: FAR 52.212-4 Contract Terms and Conditions Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items; DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; (Add any other applicable clauses). (List any other terms and conditions determined by the Contracting Officer to be necessary for this acquisition and consistent with customary commercial practices.) The full text of the FAR/DFARS references may be accessed electronically at this address: http://farsite.hill.af.mil. Responses to this RFQ must be signed, dated, and received via electronic mail August 26, 2009 @ 10:00 a.m Eastern Time at the Contracting Center of Excellence, 200 Stovall Street, Alexandria, VA Responses should be addressed to Mrs. Jeannette Jordan. Vendors not registered in the Central Contractor Registration (CCR) database prior to award will not be considered. Vendors may register with CCR by calling +1 (555) 000-0000 or register on line at http://www.CCR.gov For questions concerning this solicitation contact Kimberly Posey Contract Specialist, by email contact@example.gov