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This Combined Synopsis/Solicitation opportunity was posted on September 9, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CISCO NETWORKING HARDWARE/SOFTWARE & ASSOCIATED SUPPORT

Awarded
N00189-13-R-Z104Federal

Contract Overview

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

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NAICS: 334290
New
DIBBS
INTERFACE UNIT, COMMUNI
Solicitation # SPE4A7-27-T-2289
Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 8 days

AI Contract Overview

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This contract, identified by solicitation number N00189-13-R-Z104, is a combined synopsis and solicitation for the procurement of Cisco networking hardware, software, and associated support services. The requirement falls under NAICS code 334290 and is managed by the Navy, with the primary place of performance located in Suffolk, Virginia. The request for proposals was posted on September 9, 2013, with a response deadline of September 14, 2013. Interested parties were directed to the Navy Electronic Commerce Online website for the initial presolicitation notice. William A. Woodring serves as the primary point of contact and contract negotiator for this acquisition.

General Info

Navy solicitation for Cisco networking hardware, software, and support services in Suffolk, Virginia.

Agency

N/A

Contract Value

$1,835,077.99

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

CLIN 0001 DELIVERY: 7401 Fullerton Rd., Springfield, VA 22153 CLIN 0002 & 0003 DELIVERY: 111 & 116 Lake View Parkway, respect, SUFFOLK, VA, 23435, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are 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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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
William A. WoodringContract Negotiator

Full Description

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NOTE: SYNOPSIS/PRESOLICITATION NOTICE GIVEN ON THE NAVY ELECTRONIC COMMERCE ONLINE (NECO) WEBSITE 06/20/2013 & REFERENCED THEN AS SOLICITATION NUMBER N0018913Q1672. REQUEST FOR PROPOSALS (RFP) N00189-13-R-Z104 IS AN ATTACHMENT TO THIS COMBINED SYNOPSIS/SOLICITATION NOTICE.

Earlier notices in this NAICS code

Posted before this notice, open and closed

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