This Government Contract opportunity from Department Of Defense was posted on September 13, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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70--Panasonic Toughbooks

Awarded

W904TE-05-Q-3022Federal

Submission Closed09/13/2005, 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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26-0137-7 PURCHASE OF CISCO NETWORK INFRASTRUCTURE EQUIPMENT

Solicitation # 26-0137-7

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Supply of HP Digital Computer Systems (NSN 7010-01-722-5537)This subcontract involves the supply of three genuine HP digital computer systems, specifically part number 7K3P8AV, for prime contractors supporting DLA Troop Support hardware acquisitions. The equipment must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To ensure quality and standardization, all hardware must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. Eligible providers must maintain authorized HP partner status and strictly adhere to the Buy American Act and the Berry Amendment. The procurement falls under NAICS code 423430 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

in 11 days

General Info

Agency

Department Of Defense → W6DP Peo Iew & S Detrick

Contract Value

$163,561

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Set-Aside

NONE

Awardee

GovConnection, Inc., 7503 Standish Place, Rockville, MD 20855

Award Issued Date

09/13/2005, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 8

Presolicitation

AwardedSep 13

Contract was awarded

Submission Closed

09/13/2005, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6DP Peo Iew & S Detrick

ContactsNo contacts available

OfficeFORT DETRICK, MD, 21702-5044, USA

Organization / AgencyDepartment Of Defense → W6DP Peo Iew & S Detrick

Office AddressFORT DETRICK, MD, 21702-5044, USA

ContactsNo contact information available

Full Description

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-3022. 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 423430. The Technical Applications Office has a requirement for the following brand name and model only: 0001. Panasonic CF-51 Pentium M 760, 2 GHz, 15 UXGA, lGB 80 GB (5400RPM), 12 9MB VRAM, DVD-MULTI Drive, FDD, WIN XP SP2, Smartcard. PN: CF-51KF4ECBM, 50 ea; 0002. CF-VB511W Port Replicator for TB CG 51, 50 ea; 0003. CF-AA1653AM Panasonic TB AC Adapter (3 pin), 50 ea; 0004. CF-SVCLTWWME3Y, On-Site, Worldwide/Middle East 3 Y w arranty, 50 ea; 0005. CF-COMUNIVJR ComUniversal Jr. Carrying Case for TB CF-51, 50 ea. Required delivery date is 30 days or less from contract award (Very Important) Offerors must meet the standard 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 certifications may be completed electronically via the OCRA w ebsite 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 solicitation to the responsible offeror whose offer conforming to t he 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 requirements of brand name and model, 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) Provide the delivery date (3) Complete all representations and certifications, and (4) ensure curren t 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 1200 hours , EDST, 9 Sep 2005.