This Government Contract opportunity from Department Of Defense was posted on September 9, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dell Desktop Computers

Awarded

HT9402-11-Q-0024Federal

Submission Closed09/08/2011, 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

Solicitation # N6134027Q1003

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Tablets (25), Notebook (1), and Stands (25)

Solicitation # W911S227U0060

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Solicitation # SPE8EN-27-T-0197

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Solicitation # N6134026Q1027

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5G RAN Equipment Supply and DesignThis subcontract, titled 5G RAN Equipment Supply and Design, involves the provision and configuration of 5G RAN hardware for prime contractors supporting Department of Defense testing range projects. The scope of work includes the design and supply of high-gain ground antennas and the configuration of TDD mode for C-Band telemetry frequencies between 4400 and 4940 MHz. Additionally, the contractor must optimize air-to-ground direction with a minimum 60/40 Downlink to Uplink split and develop predicted ground and air coverage maps for data sessions extending up to 50 km. The project is categorized under NAICS code 334111 and is associated with the agency Acc-Nj. The solicitation was posted on October 19, 2026, with a response deadline of December 3, 2026. The final deliverables for this engagement consist of the specified RAN hardware and the corresponding coverage maps.

Acc-Nj

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

Solicitation HT9402-11-Q-0024 is a request for quotations from the Defense Health Agency for a brand name requirement involving Dell hardware and maintenance. This acquisition is categorized under NAICS Code 334111 for Electronic Computer Manufacturing and is not a small business set-aside. The resulting contract will be awarded as a firm-fixed price agreement. Interested offerors must submit a completed and signed SF 1449 and address Section 508 requirements of the Rehabilitation Act of 1973 to be considered. All billing and receipts are to be processed through the Wide Area Workflow system. Quotations were due by September 2, 2011, and must be submitted to the contracting office in Aurora, Colorado, or via email to the designated contract specialists.

General Info

Agency

Department Of Defense → Defense Health Agency

Contract Value

$78,945.3

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

16401 E CENTRETECH PARKWAY, AURORA, CO, 80011-9066, USA

Set-Aside

NONE

Awardee

MCP COMPUTER PRODUCTS INC

Award Issued Date

09/08/2011, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 19

Combined Synopsis

AwardedSep 8

Contract was awarded

Submission Closed

09/08/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Health Agency

Contacts2 people available

OfficeAURORA, CO, 80011, USA

Organization / AgencyDepartment Of Defense → Defense Health Agency

Office AddressAURORA, CO, 80011, USA

Contacts

Dan PoturalskiContract Specialist

contact@example.gov

+1 (555) 000-0000

Scott J LamondContracting Officer

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 Subpart 12.6, in conjunction with FAR 13, as supplemented with additional information included in this notice. This announcement constitutes the solicitation; quotations are being requested and a written solicitation will be issued as Request for Quotation (RFQ) Number HT9402-11-Q-0024. This is a Brand Name requirement for Dell hardware and maintenance as described in the attached RFQ. See the attached RFQ HT9402-11-Q-0024 for the contract line item description, clauses and provisions, specifications, information regarding Government Product Accessibility (Attachment 2 - GPAT for Desktops or Portable Computers), and additional information. The solicitation/request for quotation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-53 effective on August 04, 2011. This requirement is not a small business set-aside based on the associated NAICS Code 334111, Electronic Computer Manufacturing, with a business size standard of 1,000 employees. This award will be a firm-fixed price contract based on the criteria specified in RFQ HT9402-11-Q-0024. Response must include the attached SF 1449 as follows: � Offeror must submit a completed, signed, and dated SF 1449 (SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS). This includes Blocks 12, 17, 23, 24 & 30. � Offeror must address requirements regarding Section 508 of the Rehabilitation Act of 1973 in order to be considered for award. Offeror must acknowledge any and all amendments to this RFQ. Billing and receipt will be made through the Wide Area Workflow (WAWF) system in accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. The provision 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. Offerors are advised to include a completed copy of the provision 52.212-3, Offeror Representations and Certifications - Commercial Items, with its quote. The clause 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders - Commercial Items, and the additional FAR clauses cited in the clause are applicable to the acquisition. The contracting officer has determined additional FAR and DFARS clauses and contract requirement to be necessary for this acquisition and consistent with customary commercial practices. All questions, must be submitted by email only to: dan.poturalski.ctr@tma.osd.mil and cc: scott.lamond@tma.osd.mil by the cut off date of August 26, 2011 at 1:00 PM Mountain Time. Questions received after the cut-off date may not be addressed. QUESTIONS RECEIVED BY PHONE WILL NOT BE ADDRESSED. Responses to questions will be posted on the Federal Business Opportunities website as an amendment to this RFQ. Signed and dated quotations shall be received by 12:00 PM Mountain Time, Friday, September 02, 2011. The quotes shall be submitted by either email to: dan.poturalski.ctr@tma.osd.mil and cc: scott.lamond@tma.osd.mil, or delivered to Department of Defense, TRICARE Management Activity/CM, Attention: Scott Lamond, Contracting Officer, 16401 East Centretech Parkway, Aurora, CO 80011-9066. All emails and correspondence related to this solicitation must have the solicitation number indicated in the subject block.