This Government Contract opportunity from Department Of Defense was posted on September 27, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Client Side Hardware

Awarded

N66604-13-Q-3210Federal

Submission Closed09/26/2013, 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: 423430

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SLED

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Solicitation # RFP-26-0858AD-C

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FA2835 Aflcmc Hanscom Pzi

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Apple iPad 11-Inch Tablets (or Equal)This small business set-aside subcontract through the Department of Defense involves the procurement of 25 new tablets for prime contractors working on W6QM Micc-Ft Drum projects. The required hardware must feature 11-inch diagonal multi-touch color displays with a minimum resolution of 2360 x 1640 pixels, a brightness of 500 nits, and A16-class or equivalent processors. All units must be identical and delivered F.O.B. destination. The contract mandates that all equipment be provided as new and strictly requires compliance with the Buy American-Balance of Payments Program Certificate. This opportunity falls under NAICS code 423430 and is specifically designated as a total small business set-aside.

W6QM Micc-Ft Drum

POSTED

about 14 hours ago

DEADLINE

in 6 days

AI Contract Overview

NUWC Division Newport is soliciting proposals under RFQ N66604-13-Q-3210 for the procurement of high-end client-side computing hardware, data collection software, and plotting devices to support its Environmental Planning Lab. This acquisition is a 100 percent small business set-aside with a size standard of 100 employees. Certain items are designated as sole make or model, meaning no substitutes will be accepted for those specific requirements. Proposals must include pricing and delivery terms and are subject to a DPAS rating of DO-07 and UID requirements. Evaluation and award will be conducted in accordance with FAR Subpart 12.6 and related commercial item clauses. Interested parties must submit their offers to Sofia Sinclair via email or GSA eBuy by the specified deadline.

General Info

Agency

Department Of Defense → Nuwc Division Newport

Contract Value

$142,656

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

RI, USA

Set-Aside

NONE

Awardee

LYME COMPUTER SYSTEMS, INC.

Award Issued Date

09/26/2013, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 16

Combined Synopsis

AwardedSep 26

Contract was awarded

Submission Closed

09/26/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nuwc Division Newport

Contacts1 person available

OfficeNEWPORT, RI, 02841-1703, USA

Organization / AgencyDepartment Of Defense → Nuwc Division Newport

Office AddressNEWPORT, RI, 02841-1703, USA

Contacts

Sofia SinclairContract Negotiator

contact@example.gov

+1 (555) 000-0000

Full Description

This synopsis is being posted to both the Federal Business Opportunities (FBO) page located at https://www.fbo.gov and the GSA's eBuy website. This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR 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. Request For Quotation (RFQ) number is N66604-13-Q-3210. NUWC Division Newport intends to purchase client side, high end computing hardware, data collection software and plotting devices to support NUWCDIVNPT's Environmental Planning Lab. Please see the items attached Specifications for item details, specifications and quantities. For the items labeled, as Sole Make/Model (see attached SMMJ and Specifications), no substitutes will be considered. This is 100% set-aside for small business. Size standard is 100 employees. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-27. FAR 52.212-1 Instructions to Offerors--Commercial Items applies. Evaluation will be in accordance with FAR 52.212-2 Evaluation--Commercial Items. FAR 52.212-4, Contract Terms and Conditions--Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items, and DFARS 52.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items apply. The following addenda or additional terms and conditions apply: UID Requirements. Offers should include price and delivery terms. Defense Priorities and Allocations System (DPAS) rating of DO-07 applies. Offers must be sent to Sofia Sinclair at Sofia.Sinclair@navy.mil, or submitted via GSA Ebuy. Offers must be received by 10:00 a.m. on 23 August 2013. Offers received after this date are late and will not be considered for award. For information on this acquisition contact Mrs. Sofia A. Sinclair at sofia.sinclair@navy.mil.