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This Sources Sought opportunity from Department Of Defense was posted on February 17, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

802.16 Go Box

Closed
W911RZ-16-T-0035Federal

Contract Overview

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

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NAICS: 334419
New
Federal
NDI Portable X-Ray Kits
Solicitation # FA857127Q0009
Solicitation FA857127Q0009 is a Firm Fixed Price request for quote issued by the Department of the Air Force for the 402d Aircraft Maintenance Group at Robins Air Force Base, Georgia. Conducted under Simplified Acquisition Procedures and designated as a HUBZone Small Business set-aside, this requirement is restricted to the Brand Name OEM or Authorized Resellers. The contractor is required to provide all necessary tools, materials, and transportation to deliver four portable x-ray units, consisting of three SPX 160ACDBCM and one SPX 160LCDBCM unit, along with four corresponding laser pointers. All items must be delivered FOB Destination within 280 days after the contract award. The contract mandates strict adherence to military marking and identification standards, specifically MIL-STD-130 and MIL-STD-129, requiring Unique Item Identifiers for items with a unit acquisition cost of $5,000 or more. Extensive security and compliance protocols are in effect, including NISPOM, OPSEC, and CMMC requirements, as well as the safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes in English and U.S. currency, providing CMMC unique identifiers for any systems processing federal contract information.
FA8571 Maintenance Contracting Afsc Pzim

POSTED

about 10 hours ago

DEADLINE

in 7 days

General Info

Contract Value

$65,452.65

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

4885 Chiles Ave., Bldg. 330, Fort Carson, CO, 80913, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Carson
Contacts2 people available
OfficeFORT CARSON, CO, 80913-5198, USA
Office AddressFORT CARSON, CO, 80913-5198, USA
Contacts
Robert B. KainContract NCO
Mary HudsonContract Specialist

Full Description

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*** THIS POSTING IS NOT A REQUEST FOR QUOTE/PROPOSAL*** The Mission and Installation Contracting Command Fort Carson is issuing this sources sought notice to identify the interest and ability of businesses to provide the Fort Carson Regional Network Enterprise Center (RNEC) with 802.16 Go Box imminent failure replacement. This requirement is to provide the Fort Carson RNEC with the replacement of existing 802.16 hardware that enables RNEC to extend critical services to the customer at various locations throughout Fort Carson Colorado (FCCO) training areas and extended training areas, Pinon Canyon Maneuver Site (PCMS), where fiber is unavailable. Vendors MUST be able to meet the requirements set forth by FIPS 140-2 in order to meet the critical needs of this requirement. If FIPS 140-2 compliance cannot be met by any vendor, then that vendor is not a potential source for this requirement. The applicable NAICS Code for this requirement is 334419 with a small business size standard of 750 employees. The table below provides a list of the Contract Line Item Numbers (CLIN), item description, and quantities of each CLIN that will be needed to fulfill this requirement; meeting FIPS 140-2 compliance of course. CLIN Item Description Quantity CLIN 0001 Tripplite UPS for Surge protection and backup power QTY: 10, Ea CLIN 0002 Flat Panel Antennas for Sector Antennas QTY: 10, Ea CLIN 0003 CAT-5e 300 feet - Ethernet cable QTY: 25, Ea CLIN 0004 Tripods with Compasses QTY: 10, Ea CLIN 0005 Wheeled Bag QTY: 4, Ea CLIN 0006 Power Injector for Ethernet AN-80 for mobile Go Boxes QTY: 15, Ea CLIN 0007 Power Cord for POE Injector QTY: 5, Ea CLIN 0008 1000 BASE-ZX SFP XCVR MOD SMF 1550NM DOM QTY: 20, Ea CLIN 0009 Hannay Reels - AVC 16-14-16-DE-PL-1 Cable Reel QTY: 20, Ea The materials listed in the table above shall be delivered to the Fort Carson RNEC within 60 days of contract award. Complete delivery address will be provided at the time of award. This requirement is solely for the quantities of the materials as specified in the table above and the delivery of those same materials to the above location. THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. All parties are advised that this project may be revised or canceled at any time during the solicitation, selection, evaluation, negotiation, and final award. In responding to this sources sought, please indicate your: (1) interest and ability to do the above work (2) if your business is 8(a), Service-Disabled Veteran-Owned, and/or HUBZone certified, large, or small. (3) Past experience delivering this type of supply. (5) Company information to include Company Name, Physical address, Phone Number, and E-mail address. Submit this information to the POC below, preferably via e-mail. If enough responses are received in response to this sources sought notice, the combined synopsis/solicitation will be issued on or about 25 February 2016. The announcement will be made available through Federal Business Opportunities (FBO) at https://www.fbo.gov at that time. Interested offerors are responsible for monitoring this site for the release of the solicitation package and any other pertinent information and for downloading their own copy of the combined synopsis solicitation. All vendors MUST be registered in the System for Award Management (SAM) database or they will not be eligible for award. Contractors can obtain further information on the SAM website at www.sam.gov. This notice does not obligate the Government to award a purchase order or multiple purchase orders nor does it obligate the Government to pay for any bid/proposal preparation costs. This Sources Sought Synopsis is issued for maximizing competition. Submit information to SSG Kain, robert.b.kain2.mil@mail.mil, and Mrs. Mary Hudson, mary.l.hudson.civ@mail.mil.

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