This Government Contract opportunity from Department Of Defense was posted on June 19, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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D--BRAND NAME NETSCOUT Equipment, Support, and Warranty

Awarded

M6785412Q4191Federal

Submission Closed06/08/2012, 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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NADEC

POSTED

about 7 hours ago

DEADLINE

in 8 days

AI Contract Overview

This solicitation, identified as M67854-12-Q-4191, is a request for quotations for the procurement of brand name NETSCOUT equipment, support, and warranty. Issued by the Department of Defense, the requirement is categorized under NAICS code 423430 and is designated as a DPAS rated order with a rating of DO-A7. The procurement follows FAR Subpart 12.6 guidelines for commercial items, and the award will be based on the lowest priced technically acceptable proposal. 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 the SF-1449 form and were due by June 4, 2012. All inquiries regarding this requirement are directed to Michelle Bergeaux, and vendors are responsible for monitoring the NECO system for any official amendments.

General Info

Agency

Department Of Defense → Commander

Contract Value

$235,428

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Set-Aside

NONE

Awardee

4 STAR TECHNOLOGIES, INC.

Award Issued Date

06/08/2012, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

2 updates

PhaseAwarded

PostedMay 29

Combined Synopsis

Notice updatedMay 29

The notice description changed.

Notice updatedMay 30

The notice description changed.

AwardedJun 8

Contract was awarded

Submission Closed

06/08/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commander

ContactsNo contacts available

OfficeQUANTICO, VA, 22134-6050, USA

Organization / AgencyDepartment Of Defense → Commander

Office AddressQUANTICO, VA, 22134-6050, USA

ContactsNo contact information available

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-4191 constitutes the only solicitation being issued; 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 NET SCOUT and is being procured as a Brand Name requirement. 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 contact@example.gov. 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 4:00 PM EST June 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. This J&A is exempt from posting in accordance with FAR 5.202 (a)(1)