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This Government Contract opportunity was posted on February 7, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

D--C+D Technologies Batteries

Awarded
07-R-7455Federal

Contract Overview

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

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NAICS: 423430
New
SLED
26-0137-7 PURCHASE OF CISCO NETWORK INFRASTRUCTURE EQUIPMENT
Solicitation # 26-0137-7
Chatham County, Georgia, is soliciting bids under solicitation number 26-0137-7 for the purchase of Cisco network infrastructure, including wireless networking, data center networking, collaboration equipment, accessories, licenses, and support services. This procurement strictly prohibits substitutions, refurbished items, or equivalent products; bidders must provide the exact Cisco manufacturer part numbers and subscriptions specified. Eligibility is limited to Cisco Partners listed on the official Find a Cisco Partner website. Bids must be submitted via the Chatham County Purchasing Portal by 2:00 PM on November 12, 2026. The contract will be awarded to the responsible bidder providing the best value, with the Board of Commissioners making the final determination based on price and other factors. To be considered responsible, bidders must maintain a current Chatham County Tax Certificate, be compliant with all real and personal property taxes, and provide proof of liability and workman's compensation insurance. Additionally, bidders must make a good faith effort to include Minority Business Enterprises or Women Business Enterprises in their subcontracting plans. All pricing must be quoted F.O.B. Chatham County, Savannah, GA. All inquiries must be directed exclusively to Procurement Specialist LaToya Lott through the designated purchasing portal.
Chatham County

POSTED

about 7 hours ago

DEADLINE

in 15 days

AI Contract Overview

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Request for Quotation FA8604-07-R-7455 is a full and open competition for a five year fixed price contract with economic price adjustment. The government seeks a provider for C&D Technologies XT4LC-13 high performance batteries, with quantities ranging from a minimum of 6 to a maximum of 300 units. The scope of work requires the contractor to provide the specific name brand item, including delivery, installation of new batteries, and the removal and disposal of old batteries. Delivery is designated as FOB Destination to Wright-Patterson AFB, Ohio, with a required delivery schedule of 30 days after receipt of order. The contract is structured across five performance periods starting February 1, 2007, and ending January 31, 2012. Due to lead price fluctuations, a specific pricing format is required for the base year, and subsequent years will be adjusted based on lead market prices. Interested offerors must be registered in the Central Contractor Registration system and submit their quotes via email to the designated contracting officer. An ombudsman has been appointed to facilitate the resolution of concerns, though parties must first attempt resolution with the contracting officer.

General Info

Agency

N/A

Contract Value

$720,000

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The Request for Quotation (RFQ) number is FA8604-07-R-7455. This solicitation and incorporated clauses/provisions are those in effect through Federal Acquisition Circular FAC 2005-15, Effective 12 Dec 2006 & Class Deviation 2005-0001 and DFARS Current to DCN 20061219 Edition. The Government contemplates awarding a fixed-price contract with economic price adjustment for five (5) years. This solicitation incorporates the following clauses by reference: Federal Acquisition Regulation (FAR) 52.204-7, 52.212-1, 52.212-3, 52.212-4, 52.212-5, 52.216-2, 52.216-22 Department of Defense FAR Supplement (DFARS) 252.204-7004 - Alternate A, 252.211-7003, 252.212-7001, 252.227-7013, and 252.227-7014. This solicitation incorporates the following clause in full text: Air Force FAR Supplement (AFFARS) 5352.201-9101 OMBUDSMAN (AUG 2005) (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM ombudsmen, Ms Debra Haley, ASC/AE, Phone +1 (555) 000-0000, FAX +1 (555) 000-0000. Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number +1 (555) 000-0000, facsimile number +1 (555) 000-0000. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. This solicitation is a Full and Open Competition NAICS Code: 423430 Size Standard: 500 employees. The Offeror shall provide a quote for the following items: Item Description Part Number MIN QTY MAX Qty 1 C&D Technologies XT4LC-13 6 300 High-Performance BatteryThe following CLIN structure is contemplated: CLIN Item Period of Performance 0001 C&D Technologies Battery, XT4LC-13 1 Feb 2007 - 31 Jan 2008 1001 C&D Technologies Battery, XT4LC-13 1 Feb 2008 - 31 Jan 2009 2001 C&D Technologies Battery, XT4LC-13 1 Feb 2009 - 31 Jan 2010 3001 C&D Technologies Battery, XT4LC-13 1 Feb 2010 - 31 Jan 2011 4001 C&D Technologies Battery, XT4LC-13 1 Feb 2011 - 31 Jan 2012 Price shall include delivery and installation of new battery, and removal and disposal of existing old batteries. Offeror must quote specific name brand item. Delivery schedule is thirty (30) days after receipt of order. Delivery is FOB Destination. A site visit is scheduled for Thurday, 11 Jan, 10:00 AM. Contact Denise Smith, contact@example.gov or 937/656-7467, to register, and receive information, for the site visit. FOB Destination. The ship to/delivery address is: ASC/HP 2435 5th Street Area B, Bldg 676 Wright-Patterson AFB OH 45433-7802 POC: Karl Streed Phone: +1 (555) 000-0000 Contractor must be registered in Central Contractor Registration (CCR) prior to award for solicitations issued after 31 May 1998. DUN/CCR website is: http://www.ccr.gov/. Refer to XT4LC-13 battery specifications in Attachment 1 or contact contact@example.gov Quotes shall be sent to Denise Smith by email at contact@example.gov no later than Friday, 19 Jan 2007. All questions regarding this synopsis/solicitation must be sent in writing to contact@example.gov All information regarding this acquisition will be posted on the World Wide Web at http://www.pixs.wpafb.af.mil. -------------------------- Attachment 1 FA8604-07-R-7455 This is Attachment 1 to the 5-year Indefinite Delivery Indefinite Quantity (IDIQ), Firm Fixed Price (FFP) with Economic Price Adjustment (EPA) Request for Proposal (RFP). Due to the fluctuation in lead prices, please use the following pricing format (or one very similar) for quote submission Fri, 19 Jan 2007, 4:00 PM. BASE YEAR Projected POP: 1 Feb 07 - 31 Jan 08 QUANTITY PRICE TOTAL LABOR TOTAL PRICE RATE FOR JOB 1 - 6 $ $ $ 7 - 12 $ $ $ 1 string of 60 $ $ $ Please verify that this pricing will be valid through 31 July 2007. The basis for the 4 - out years will be based on the fluctuation in lead price. For more information on "C+D Technologies Batteries", please refer to: https://www.pixs.wpafb.af.mil/pixs_solicitation.asp?id=5117

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