This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 11, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CABLE CAT 5E

Awarded

HC1019-09-T-0049Federal

Submission Closed09/17/2009, 09:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

Solicitation HC1019-09-T-0049 is a combined commercial items procurement issued by the Department of Defense through DISA/DITCO Pacific for NCTS Guam. This requirement is a 100 percent total small business set-aside under NAICS code 423430. The contract involves the acquisition of specific commodities listed in CLINs 0001 through 0005, specifically CAT 5E UTP cables in green and blue, as well as single and dual line Aastra telephone sets. All items must be new, as used, pre-owned, or refurbished equipment is strictly prohibited. The place of performance is located in Dededo, Guam, with shipping terms designated as FOB Destination, requiring vendors to include all anticipated freight costs in their pricing. Proposals must be submitted via email to the contract specialist, Julie Ann Laroya, by the deadline of September 17, 2009, with a required delivery date of September 30, 2009. Interested offerors were responsible for monitoring the official website for amendments and submitting any written inquiries by September 15, 2009.

General Info

Agency

Department Of Defense → Ditco-Pac

Contract Value

$6,118.9

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

NCTS Guam 492 Rowcliffe Street Dededo, GU 96912, Dededo, HI, 96912, GUM

Set-Aside

SBA

Awardee

COMPUTER CABLING OF GA., INC.

Award Issued Date

09/21/2009, 12:00:00 AM UTC

Documents

HC1019-09-T-0049 - Commercial Items Solicitation/Order

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 11

Combined Synopsis

AwardedSep 21

Contract was awarded

Submission Closed

09/17/2009, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Ditco-Pac

Contacts1 person available

OfficePEARL HARBOR, HI, 96860-5815, USA

Organization / AgencyDepartment Of Defense → Ditco-Pac

Office AddressPEARL HARBOR, HI, 96860-5815, USA

Contacts

Julie Ann LaroyaContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

1. NOTIFICATION TO OFFERORS OF RESPONSIBILITY TO MONITOR WEBSITE: This solicitation is available for reviewing and download at https://www.fbo.gov/. Once posted on this website, interested offerors are responsible for monitoring the website until the closing date for any issued amendments. 2. NOTICE TO OFFERORS: This requirement is 100% small-business (SB) set-aside. 3. SUPPLIES: The required commodities list is found in Contract Line Numbers (CLINs) 0001-0005. No used/ pre-owned/refurbished items are acceptable. Interested vendors need to apply anticipated freight costs to CLIN pricing. Shipping is FOB Destination. 4. MOBILIZATION TIME: NA 5. SITE VISIT: NA 6. CONTRACT AWARD: NA 7. PROPOSALS MAY BE: a. E-MAILED TO: contact@example.gov 8. QUESTIONS ABOUT THIS SOLICITATION: Questions must be submitted in writing by email to contact@example.gov. In order to ensure a timely response from the Government, questions should be submitted no later than 15 Sep 2009 @ 3:00 p.m., Hawaii Standard Time.