This Government Contract opportunity from Department Of Defense was posted on September 25, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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99--Avay Phone, Headset, Circuit Pack

Awarded

W52H0909T1111Federal

Submission Closed09/23/2009, 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: 517919

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AI Contract Overview

This is a full and open solicitation for a firm fixed price contract to provide commercial telecommunications equipment for the Department of Defense. The requirement includes 1,020 Avaya 2410 phones, 131 Plantronics H61N headsets, and 44 TN2224B circuit packs. All items must be delivered to Rock Island Arsenal in Illinois within 45 days of the contract award, with inspection and acceptance occurring at the destination. Proposals must be submitted as certified quotes to the designated contract specialist by the specified deadline. The procurement is governed by standard commercial item clauses and specific Army regulations regarding safety, security, and insurance at Rock Island Arsenal. Award evaluation will be conducted on an all-or-none basis.

General Info

Agency

Department Of Defense → W4GG Hq US Army Tacom

Contract Value

$142,429.5

NAICS

517919 - All Other Telecommunications

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

ACUMEN TELECOM CORP.

Award Issued Date

09/23/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedSep 16

Combined Synopsis

AwardedSep 23

Contract was awarded

Submission Closed

09/23/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W4GG Hq US Army Tacom

ContactsNo contacts available

OfficeDETROIT ARSENAL, MI, 48397-5000, USA

Organization / AgencyDepartment Of Defense → W4GG Hq US Army Tacom

Office AddressDETROIT ARSENAL, MI, 48397-5000, USA

ContactsNo contact information available

Full Description

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 requirement is Full & Open and will result in a firm fixed price contract. The requirement is for: Avaya Phones #2410, Qty 1020 $__________________ Inspection and Acceptance - Destination FOB - Destination, Rock Island Arsenal, Rock Island IL, 61299 Delivery Schedule: 45 Days after Contract Award. Headsets Plantronics #H61N, Qty 131 $__________________ Inspection and Acceptance - Destination FOB - Destination, Rock Island Arsenal, Rock Island IL, 61299 Delivery Schedule: 45 Days after Contract Award. Circuit Pack, #TN2224B, Qty 44 (24 phones per pack) $__________________ Inspection and Acceptance - Destination FOB - Destination, Rock Island Arsenal, Rock Island IL, 61299 Delivery Schedule: 45 Days after Contract Award. The following clauses are applicable to this solicitation: 52.212-1, Instructions to Offerors - Commercial Items. 52.212-3, Offeror Representations and Certifications -- Commercial Items (copy of this provision shall be completed and submitted with the offer). 52.212-4, Contract Terms and Conditions - Commercial Items. 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items. (Applicability clauses includes Paragraph (a) items 1, 2, 3; (b) items 18, 19, 20, 21, 22, 24, 34, 39, 43) 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders. (Applicability includes Paragraph (b) items 1, 19, 23, 24) 52.204-7, Central Contractor Registration 52.0000-4001, Clauses/Solicitation Provisions Incorporated by Reference 52.0000-4002, Shipping/Delivery Instrutions an Information 52.0000-4003, Safety & Security Notices 52.0000-4035, Rock Island Arsenal Safety, Law Enforcement, Security, and Fire Prevention Requirements/Regulations 52.0000-4036, Required Amounts of Insurance 52.0000-4148, Commercial Packaging, Packing and Marking Instructions 52.0000-4173, Evaluationof Offers - All or Non Award 52.0000-4410, Required Insurance 52.0000-4411, Alternative Disputes Review Process 52.0000-4417, Authroized Signature 52.0000-4834, AMC-Level Protest Program 52.0000-4925, Notice About TACOM-RI Omsbudsmand 52.0000-4942, Wide Area Workflow-Receipt Acceptance The point of contact for this requirement is TACOM, RI, CCTA-AR-IB, Babette Murphy, +1 (555) 000-0000 The certified quote must be dated and delivered to the following POC no later than 4:00 PM (Central) on 17 Sep 2009: Babette Murphy, Contract Specialist, contact@example.gov, +1 (555) 000-0000.