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This Combined Synopsis/Solicitation opportunity was posted on April 11, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Data Racks and Cisco Router

Closed
M68450-08-Q-0199Federal

Contract Overview

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

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NAICS: 334419
New
Federal
NDI Portable X-Ray Kits
Solicitation # FA857127Q0009
Solicitation FA857127Q0009 is a Firm Fixed Price request for quote issued by the Department of the Air Force for the 402d Aircraft Maintenance Group at Robins Air Force Base, Georgia. Conducted under Simplified Acquisition Procedures and designated as a HUBZone Small Business set-aside, this requirement is restricted to the Brand Name OEM or Authorized Resellers. The contractor is required to provide all necessary tools, materials, and transportation to deliver four portable x-ray units, consisting of three SPX 160ACDBCM and one SPX 160LCDBCM unit, along with four corresponding laser pointers. All items must be delivered FOB Destination within 280 days after the contract award. The contract mandates strict adherence to military marking and identification standards, specifically MIL-STD-130 and MIL-STD-129, requiring Unique Item Identifiers for items with a unit acquisition cost of $5,000 or more. Extensive security and compliance protocols are in effect, including NISPOM, OPSEC, and CMMC requirements, as well as the safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes in English and U.S. currency, providing CMMC unique identifiers for any systems processing federal contract information.
FA8571 Maintenance Contracting Afsc Pzim

POSTED

about 13 hours ago

DEADLINE

in 7 days

AI Contract Overview

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This Request for Quotation seeks the procurement of commercial data racks and routing equipment for Camp Fallujah, Iraq. The required items include Dell Poweredge 1850 Rapid Rails, rack screws, third-party fixed mounting kits, Cisco 3530 Catalyst rack mount kits, and Cisco 3845 routers with Advanced Security. While brand name specifications are provided, equal products are acceptable provided that appropriate product literature is included with the quote. All supplies must be delivered to the DDSP New Cumberland facility in Pennsylvania. Offerors must provide independent pricing for each line item, shipping costs, and a combined total price. Evaluations will be based on technical specifications, delivery time, pricing, and available warranties. To be eligible for award, contractors must be registered in the Central Contractor Registration and have ORCA certifications. All quotes and inquiries should be directed to SSgt Keith L. Rhodia by the specified deadline.

General Info

Agency

N/A

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

CAMP FALLUJAH IRAQ *Additional delivery instructions" will be given at the time of award. Quotes are due: No Later Than 15 Apri, Camp Fallujah, IRQ

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Keith L RhodiaMr.

Full Description

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DATA RACKS AND ROUTER FOR CAMP FALLUJAH IRAQ This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued. This requirement is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-06. The NAICS code for this is 334419. This is a commercial purchase. Contractors quotes shall be brand name or equal and include product literature. The requirement is for: DATA RACKS AND ROUTER FOR CAMP FALLUJAH IRAQ ITEM DESCRIPTION Qty 12 EA Dell Poweredge 1850 Rapid Rails Manufacturer Part# H7462 DELL PART # 310-5886 Qty 24 Boxes 10-32 rack screws (100 per box) Qty 14 EA 3rd Party fixed mounting kit Manufacturer Part# 2UBRK-2950 Dell Part# A0705182 Qty 18 EA Cisco 3530 Catalyst rack mount kit PART # RCKMNT-1RU Qty 5 EA Router-Fast EN, Gigabit EN-CISCO IOS Advanced Security PART # CISCO3845 DELIVERY ADDRESS: DDSP New Cumberland CCP BLDG 2001 Door 135-168 New Cumberland, PA 17070-5001 All equal products quoted should include appropriate product literature. Please include all warranties and discounts, as these will be evaluated along with delivery time, best value or pricing, and technical evaluation by the end user. Quotes should be in the following format: price for each line item independently, shipping methods and price and total price for all line items combined. Federal Acquisition Regulation (FAR) provision 52.212-1, Instructions to Offerors-Commercial, applies to this solicitation. FAR provision 52.212-2, Evaluation Commercial Items, also applies. In addition to the price list, offerors shall submit with their offer a completed copy of FAR provision 52.212-3, Offeror Representations and Certifications-Commercial Items with Alternate I. The following clauses apply to this solicitation and resulting award: FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5 (Deviation), Contract Terms and Conditions Required to Implement Statues or Executive Orders- Commercial Items [Defense Federal Acquisition Regulation Supplement (DFARS) Deviation]; FAR 52.222-3, Convict Labor; FAR 52.222-13, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.222-37, Employment Reports on Special Disabled Veterans on the Vietnam Era; FAR 52.232-18, Availability of Funds, FAR 52.232-33, Mandatory Information for Electronic Funds Transfer Payment; FAR 52.233-3, Protest After Award; FAR 52.243-1, Changes-Fixed Price; FAR 52.246-16, Responsibility for Supplies; DFARS 252.203-7001, Prohibition on Persons Convicted of Fraud or Other Defense-Contract Felonies; DFARS 252.204-7004 Alt A, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; DFAR 252.225-7001, Buy American Act and Balance of Payments Program; DFARS 252.225-7002, Qualifying Country Sources as Subcontractors. All contractors must be registered in the Central Contractor Registration (CCR @ http://www.ccr.gov/) database and also have ORCA certications (https://orca.bpn.gov). to receive a DOD award or payment. Lack of registration in CCR will make an offeror ineligible for award. Information concerning clauses and provision incorporated by reference may be obtained at http://farsite.hill.af.mil. Please email all Quotes to SSgt Keith L. Rhodia, EMAIL: keith.rhodia@cf.mnf-wiraq.usmc.mil. Quotes are due on or before, 15 April 2008 at 10 am Eastern Standard Time Time. Please send all questions or concerns to SSgt Keith L. Rhodia, EMAIL: keith.rhodia@cf.mnf-wiraq.usmc.mil.

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