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This Government Contract opportunity from Department Of Defense was posted on August 19, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70--OQO Computers

Awarded
W904TE05Q3017Federal

Contract Overview

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

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General Info

Contract Value

$97,752

NAICS

334119 - Other Computer Peripheral Equipment Manufacturing

Place of Performance

MD

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6DP Peo Iew & S Detrick
ContactsNo contacts available
OfficeFORT DETRICK, MD, 21702-5044, USA
Office AddressFORT DETRICK, MD, 21702-5044, USA
ContactsNo contact information available

Full Description

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This requirement 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 solicitatio n; quotes are being requested and a written solicitation will not be issued. The solicitation number for this acquisition is W904TE-05-Q-3017. This combined synopsis/solicitation incorporates the provisions and clauses in effect through Federal Acquisiti on Circular 2005-05. The applicable NAICS Code for this requirement is 334119. The Technical Applications Office has a requirement for the following brand name only (OQO) equipment: 0001. OQO Model 01 w/MS Windows XP Pro, 37 ea; 0002. MS Small Busin ess Edition for Item 0001, 37 ea; 0003. OQO Lithium Polymer Battery for Item 0001, 37 ea; 0004. OQO Power Supply for Item 0001, 37 ea; 0005. OQO Docking Cable for Item 0001, 37 ea; 0006. OQO Digital Pen for Item 0001, 37 ea; 0007. OQO Model 0 1 w/ MS Windows XP Pro, l ea; 0008. MS Office Small Business Ed for Item 0007, l ea; OQO Lithium Polymer Battery for Item 0007, l ea; 0008, Shipping, estimated, l lt. Required delivery date is 30 days from contract award. Offerors must meet the st andard for FAR 9.104. The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors. FAR 52.212-3, Offeror Representation and Certification-Commercial Items. Offerors are advised that these representations and c ertifications may be completed electronically via the OCRA website at: http://orca.bpn.gov. FAR 52.204-7, Central Contractor Registration. FAR 52.212-4, Contract Terms and Conditions-Commercial Items, FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. FAR 52.232-33, Payment by Electronic Funds Transfer Central Contractor Registration. FAR 52.212-2 Evaluation of Commercial Items. The Government will award a contract resulting from this solicit ation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Technical-Must meet the technical requirem ents of brand name , Price, and Past Performance. Commercial Simplified Acquisition Procedures shall be used for this procurement. Firms interested in submitting quotes must (1) Complete the pricing (2) Complete all representations and certifications, a nd (3) ensure current registration in the DOD Central Contractor Registration database (http://www.ccr.gov). Quotes and any questions shall be submitted in writing to: contact@example.gov or fax +1 (555) 000-0000. All quotes must be received in this office by 1500 hours, EDST, 18 Aug 2005.

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