This Government Contract opportunity from Department Of Defense was posted on September 14, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COMM VAULT Software and Maintenance

Awarded

M67854-12-Q-4256Federal

Submission Closed09/13/2011, 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: 334111

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Varjo XR-4 Secure Focal Edition Headset and a Varjo Base Pro perpetual license

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DGS - Statewide Procurement

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation M67854-12-Q-4256 is a request for quotations for Brand Name or Equal COMM VAULT equipment, software, and maintenance. Issued by the Department of Defense, this procurement follows FAR Subpart 12.6 guidelines for commercial items and utilizes a lowest priced technically acceptable evaluation method. The requirement is classified under NAICS code 334111 and carries a DPAS rating of DO-A7. Interested parties must be registered in the Central Contractor Registration and the Online Certifications and Representations system to be eligible for award. Proposals must be submitted using form SF-1449. All inquiries regarding this requirement should be directed to Contract Specialist Michelle Bergeaux.

General Info

Agency

Department Of Defense → Commander

Contract Value

$18,459

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

SPAWAR ATTN: PM MCNIS SONIC Order 7410B MAGI RD., HANAHAN, SC, 29410, USA

Set-Aside

NONE

Awardee

PIFINITY, INC.

Award Issued Date

09/13/2012, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 29

Combined Synopsis

AwardedSep 13

Contract was awarded

Submission Closed

09/13/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commander

Contacts2 people available

OfficeQUANTICO, VA, 22134-6050, USA

Organization / AgencyDepartment Of Defense → Commander

Office AddressQUANTICO, VA, 22134-6050, USA

Contacts

Michelle BergeauxContract Specialist

contact@example.gov

+1 (555) 000-0000

Deborah O. PickeralContracts Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/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 and the attached Request for Quotation (RFQ) M67854-12-Q-4256 constitutes the only solicitation being issued (Please note this is a replacement of M67854-12-Q-4156; the solicitation document and incorporate provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-20. The associated North American Industrial Classification System (NAICS) code and applicable size standard for this procurement is listed in Block 10 on the face page of the attached RFQ. All interested and responsible parties shall refer to www.neco.navy.mil in order to obtain a copy of the RFQ. This is an RFQ for the procurement of a Brand Name or Equal COMM VAULT equipment. Quotes are being solicited and a written RFQ is attached to this synopsis. The following provisions and clauses shall apply: (1) FAR 52.212-1 (Instructions to Offerors - Commercial Items) (2) FAR 52.212-2 (Evaluation - Commercial Items) with the following insertion in paragraph (a) "lowest priced technically acceptable" (3) FAR 52.212-3 (Offeror Representations and Certifications - Commerical Items) (4) FAR 52.212-4 (Contract Terms and Conditions -Commericial Items) (5) FAR 52.212-5 (Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commerical Items) (6) 52.204-7 Central Contractor Registration, (7)252.211-7003 Item Identification and Valuation (8) 252.212-7001 Contract Terms and Conditions required to Implement Statutes or Executive Orders , (9) Electronic Submission of Payment. Please see the attached RFQ for additional detail, and other terms and conditions. This is a DPAS rated order with an assigned rating of DO-A7. All questions should be directed to Michelle Bergeaux at michelle.bergeaux@usmc.mil. All offerors proposals shall be submitted on the RFQ form (SF-1449) attached to this synopsis. Vendor's proposals for this requirement are due no later than 2:00 PM EST Sept 4, 2012. It is the vendor's responsibility to monitor the NECO system for amendments issued in reference to this requirement. All Contractors who provide goods/services to the DOD must be registered in the Central Contractor Register (CCR). Online Certifications and Representations is also required http://orca.bpn.gov. Failure to comply with ORCA registration may deem offeror ineligible for award.