This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 26, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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70 -- Media Server

Closed

DHQCAP06MP60040Federal

Submission Closed10/31/2006, 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: 423430

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Solicitation # BPM059511

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CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supplier of Electronic Equipment Maintenance Kits (NSN 6625-01-737-9474)This subcontract involves the procurement and delivery of commercial off-the-shelf electronic equipment maintenance kits, specifically identified by NSN 6625-01-737-9474, for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The supplier is responsible for ensuring all kits are delivered in strict accordance with the CLIN specifications, standard government packaging and shipping requirements, and the DLA Master List of Technical and Quality Requirements. Compliance with DFARS 252.204-7018 is mandatory for this effort. The opportunity falls under NAICS code 423430 and is managed by the Department of Defense. Interested parties must adhere to the established timeline, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

in 12 days

AI Contract Overview

This combined synopsis and solicitation, issued by the Department of Defense Telecommunications Division, seeks proposals for the procurement of media servers under solicitation number DHQCAP06MP60040. The acquisition is categorized under NAICS code 423430 and will be executed as a firm fixed price contract using a government purchase card. While the government intends to make a single award, it retains the discretion to make multiple awards based on the lowest technically acceptable offer. Interested vendors must submit their proposals by October 31, 2006, providing pricing for each specified CLIN or denoting a no bid for items they cannot quote. Delivery of the items is expected within 30 days of the contract date. The procurement is governed by FAR 12.6 and various FAR and DFARS clauses, with submissions directed to the contract specialist at Scott Air Force Base.

General Info

DoD seeks proposals for media servers by October 31, 2006, via fixed price.

Agency

Department Of Defense → Telecommunications Division- HC1013

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

DISA CSD Central StagingATTN: Crist Besore, (717) 267-8453 Bldg. 3, Overcash Avenue Letterkenny Army Depot Chambersburg, PA 17, IL

Set-Aside

NONE

Documents

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Timeline

1 update

PhaseClosed

PostedOct 26

Combined Synopsis

Notice updatedOct 26

The notice description changed.

Response DeadlineOct 31

Deadline has passed

Submission Closed

10/31/2006, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Telecommunications Division- HC1013

Contacts1 person available

OfficeSCOTT AFB, IL, 62225-5406, USA

Organization / AgencyDepartment Of Defense → Telecommunications Division- HC1013

Office AddressSCOTT AFB, IL, 62225-5406, USA

Contacts

Susanne M SparrowkContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

AMD 1 PLEASE SEE PRESOLICITATION NOTICE CORAS519715 FOR REQUIREMENT DETAILSi) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. (ii) Vendor proposals in response to this RFP must be received by close of business 31 October 2006. All responsible vendor sources may submit a proposal which shall be considered. (iii) The RFQ document and incorporated provisions and clauses are those in effect through FAC 2005-13. (iv) The NAICS code is 423430 (v) The intention is to issue a single award, however multiple awards may be made at the Government's discretion. Provide a price for each of the CLINs per attached documents and in accordance with the attached minimum requirements. If you cannot quote an item, denote with No bid. An entry of $.00 indicates the item is provided free of charge. (vi) This acquisition will be made using government purchase card. (vii) Delivery expected no later than 30 days after date of contract. (viii) FAR 52.246-1 applies to this acquisition. Award will be based on technically acceptable low offer.(ix) The following FAR clauses apply to this acquisition: 52.209-6, 52.212-1, 52.212-3, 52.212-4, 52.212-5, 52.212-22, 52.243-1, 52.252-1, 52.212-5, 52.252-6.(x) The following DFARS clauses apply to this acquisition: 252.204-7003, 252.211-7003, 252.212-7001, 252.225-7001, 252.243-7001, 252.246-7000, 252.247-7022 (access to clauses can be made via http://FARSITE.HILL.AF.MIL). Section 508 Accessibility Standards do not apply. The contract type will be firm fixed price. (xi) Fax or email your quotes to DITCO/AQSS3, Attn: Susanne Sparrowk, 2300 E. Drive, Scott AFB IL 62225-5406, fax to +1 (555) 000-0000 or email: contact@example.gov.

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