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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 27, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ClearCube Warranty

Awarded
FA2517-09-T-6116Federal

Contract Overview

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

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NAICS: 423430
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about 3 hours ago

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RFP-5179 - Student/Staff Computing Devices
Solicitation # RFP-5179
The Ascension Parish School Board is soliciting proposals under RFP-5179 to procure computing devices, including student Chromebooks, student/staff Windows notebooks, and Windows admin notebooks, to support the expansion and upgrade of the Student/Staff Computing Devices Project. The scope of work encompasses the provision of hardware, software licensing, warranty, and damage protection to ensure high availability and maintenance of district resources. Specific technical requirements for Windows notebooks include 13.3 inch 2-in-1 touch screens and Intel Core Ultra 5 235U vPro processors or equivalent AMD alternatives. Proposals must be submitted by December 1, 2026, via electronic submission through Beacon Bid, hand delivery, or mail to the APSB Supply Chain Center in Gonzales, Louisiana. Award selection is based on the most advantageous proposal with the highest point score, evaluated by a committee of experts. Proposers must strictly adhere to labeling requirements for submissions to avoid mandatory rejection and provide a detailed financial section regarding payment for services. The contract requires both performance and payment bonds at a rate of 100 dollars per percent. Compliance with various federal regulations is mandatory, including the Civil Rights Act of 1964, the Americans with Disabilities Act, and 2 CFR 180 regarding government-wide exclusions in the System for Award Management. Funding is subject to annual appropriation by the Board, and the agreement may terminate if funds are exhausted or not budgeted in subsequent fiscal years.
Ascension Parish Schools

POSTED

about 6 hours ago

DEADLINE

in about 1 month

General Info

Contract Value

$106,629.4

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

NORAD/NORTHCOM, Peterson AFB, CO, 80914, USA

Set-Aside

SDVOSBC

Award Issued Date

Documents

1

Clear+Cube+IGCE+GSA.xlsx

XLSX

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Aug 28, 2009 to Aug 31, 2009. Set-aside changed from Total Small Business Set-Aside (FAR 19.5) to Service-Disabled Veteran-Owned Small Business Set Aside. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2517 21 Cons Bldg 350
Contacts1 person available
OfficePETERSON SFB, CO, 80914-1117, USA
Office AddressPETERSON SFB, CO, 80914-1117, USA
Contacts
William T. RayContracting Specialist

Full Description

Show more
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.603, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. (ii) This Request for Quotation (RFQ) is issued as solicitation, FA2517-09-T-6116. (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-36. (iv) This acquisition is reserved for a small business set-aside through FedBizOpps. The NAICS code for this requirement is 423430, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. The size standard is 500 employees and a single award will be made as a result of evaluation of quotes. As part of your quote, you are required to include the format from the itemized listing to include line item, warranty information, quantity, unit, description, price and total amount information or your quote will be considered nonresponsive. (v) The attached commercial itemized listing is being procured as Brand Name only. The brand name letter is attached. (Please see attachment "Itemized Listing" for required item listing.) (vi) The requirement is for ClearCube computer Hardware/Software per the attachment "Itemized Listing." (vii) Commercial items shall be priced as FOB destination to Peterson AFB, CO. Delivery terms are 30 days ARO. (viii) The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. (JUNE 2008), applies to this acquisition. All companies must be registered in Wide Area Workflow (WAWF) at https://wawf.eb.mil at time of quote submittal. All companies must be registered in the Central Contractor Registration Database at www.ccr.gov in order to be considered for award. The Government will not provide contract financing for this acquisition. (ix) The provision at FAR 52.212-2(a) Evaluation--Commercial Items (a) (JAN 1999), applies to this acquisition. Evaluation will be based on lowest price meeting brand name requirements. (x) The provision at FAR 52.212-3, Offeror Representations and Certification--Commercial Items (JUNE 2009), applies to this acquisition. All vendors must be registered in Online Representations and certifications (ORCA) (https://orca.bpn.gov)) at the time of Quote submittal. (xi) The following additional FAR clauses apply to this acquisition. 1. FAR 52.219-4 Notice of Price Evaluation for HUBZone Small Business Concerns (Jul 2005) 2. FAR 52.219-27 Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (May 2004) 3. FAR 52.222-22, Previous Contracts and Compliance Reports (Feb 1999) 4. FAR 52.222-25, Affirmative Action Compliance (Apr 1984) 5. FAR 52.222-43 Fair Labor Standards Act and Service Contract Act - Price Adjustment (Multiple Year and Option Contracts) (Nov 2006) 6. FAR 52.222-44 Fair Labor Standards Act and Service Contract Act -- Price Adjustment (Feb 2002) The following DFARS Clauses are applicable to this solicitation: 1. DFARS 252.203-7000, Requirement Relating to Compensation of Former DoD Officials (JAN 2009) 2. DFARS 252.212-7000, Offeror Representations and Certifications--Commercial Items (JUN 2004) 3. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders (Deviation) (JAN 2009) 4. DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (MAR 2008) 5. DFARS 252.247-7023, Transportation of Supplies by Sea (MAY 2002) 6. DFARS 252.243-7002, Requests for Equitable Adjustment (MAR 1998) The following AFFARS clause is applicable to this solicitation: 1. AFFARS 5352.201-9101 Ombudsman (AUG 2005) (A7K, 150 Vandenberg St, Ste 1105, Peterson AFB, CO 80914-4350, +1 (555) 000-0000, +1 (555) 000-0000, contact@example.gov) (xii) The Defense Priorities and Allocation Systems (DPAS) does not apply to this request for quote. (xiii) Quote submission: Quote shall include price information, quote expiration date, DUNS, Cage Code, tax ID and terms and conditions. Responses to this solicitation must be submitted no later than 3:00 PM, Mountain Standard Time on 28 August 2009. (xiv) POC is Billy Ray, +1 (555) 000-0000, contact@example.gov for information regarding this solicitation. All quotes must be submit through FedBizOpps.

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