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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 15, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70--Uniguard UG-V34 AES modem Brand name or equal

Awarded
W912KC-11-T-0013Federal

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

$67,454.7

NAICS

334119 - Other Computer Peripheral Equipment Manufacturing

Place of Performance

USPFO for Pennsylvania Department of Veteran and Military Affairs, Annville PA 17003-5003 US, PA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NX Uspfo Activity Pa Arng
ContactsNo contacts available
OfficeANNVILLE, PA, 17003-5002, USA
Office AddressANNVILLE, PA, 17003-5002, USA
ContactsNo contact information available

Full Description

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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. The Pennsylvania Army National Guard is using the name brand listed below for reference only. Vendors may submit other name brand items; must meet or exceed the items noted. This solicitation W912KC-11-T-0013 is set aside for small business; the associated NAICS code is 334111 and small business size standard is 1,000 employees. Information concerning FAR clauses can be obtained at http//farsite.hill.af.mil. The date and time that quote offers are due by is: 11:00 AM EST on 4 MAY 2011 to Brian Ray @contact@example.gov. All questions must be submitted in writing no later than 72 hours prior to bid close date. Any offers received after the spcified time will not be considered for evaluation. **ALL BELOW NAME BRANDS OR PART NUMBERS OR VENDORS ARE FOR REFERENCE ONLY. BRAND NAME OR EQUAL PRODUCTS WILL BE ACCEPTED FOR EVALUATION. ** Delivery requirement: 30 days ARO, FOB Destination to Fort Indiantown Gap - Annville, PA 17033. Exact address will be provided upon award. THESE ITEMS ARE BY COMMUNICATION DEVICES INC. CLIN0001: UG V34 AES-------UG V34 AES V.9.15.03--------------QTY 84 CLIN0002: WPS US--------------POWER SUPPLY US----------------QTY 84 CLIN0003: KIT-CBL-1------CABLE KIT 1-8PC12',1-DB9F,----------QTY 84 CLIN0004: CBL TELCO 6'--------CABLE RJ11-RJ11 12' Modem------QTY 84 CLIN0005: DDM-DL-UG-----------Device License UG-V34----------QTY 84 CLIN0006: DDM ODBC------------DDM ODBC V4.24.02--------------QTY 1 CLIN0007: PCM US 3------------PCM 120 VAC 10 AMP IN-LINE-----QTY 8 CLIN0008: PCM MT/BKT----------BKT Mounts 2/10AMP or 6AMP PCM-QTY 4 CLIN0009: CBL----------------"RJ45-RJ45 Cable" for a Cisco device.-----QTY84 CLIN0010: MNT-AGR------------Annual Maintenance covers advance replacement + software updates----QTY 1 YEAR Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Contractors must be actively registered with the Central Contractor Registration (CCR) at http://www.ccr.gov, at Wide Area Work Flow (WAWF) at http://wawf.eb.mil, and at Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov. FAR 52.204-7. Central Contractor Registration. FAR 52.211-6, Brand Name or Equal (for commodities when purchase description is brand name or equal), FAR 52.212-1, Instructions to Offerors-Commercial Items, FAR 52.212-2 Evaluation-Commercial Items Evaluation. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price, technically acceptability and delivery time of all items "all or none" is the evaluation criteria. This is a best value decision. FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov., FAR 52.212-4 Contract Terms and Condition-Commercial Items; FAR 52.212-5 (DEV) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply. FAR 52.219-6, Notice of Total Small Business Set-Aside (if applicable), FAR 52.219-28, Post Award Small Business Representation (if applicable, FAR 52.222-21 -Prohibition Of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36 Affirmative Action for Workers With Disabilities; FAR 52.222-37 -Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; FAR 52.222-42 Statement of Equivalent Rates for Federal Hires (Services Only) FAR 52.222-50 Combating Trafficking in Persons; FAR 52.222-99 (DEV), Notification of Employee Rights under the National labor Relations Act, (Only if over $100K) FAR 52.225-13, Restrictions on Certain Foreign Purchases, FAR 52.232-33 -Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.232-36, Payment by Third Party; DFARS 252.204-7004 -Required Central Contractor Registration (CCR); Contractors not registered in the CCR will be ineligible for award (register at http://www.ccr.gov/, DFARS 252.212-7000, Offeror Representations and Certifications - DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate (when applicable) DFARS +1 (555) 000-0000, BAA - Balance of Payments Program (when applicable) DFARS 252.232-7003, Electronic Submission of Payment Requests (WAWF instructions provided at time of award) DFARS 252.246-7000, Material Inspection And Receiving Report DFARS 252.247-7023, Transportation of Supplies by Sea, Alternate III

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