This Government Contract opportunity from Department Of Defense was posted on August 4, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dell Servers Brand Name or Equal

Awarded

FA4890-09-T-0025Federal

Submission Closed08/04/2009, 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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LIPTM00460, Telephony, RIBBON REDSKY, SEWP (C)This forecast, identified as LIPTM00460, pertains to telephony services provided by Ribbon Redsky for the Naval Information Warfare Systems Command, specifically Niwc Atlantic. The procurement is categorized under NAICS code 334111 and is expected to be facilitated through the SEWP (C) vehicle. The primary place of performance for this contract is located in North Charleston. The acquisition is managed by Contracting Officer Tyler J. Roberts, with Meka Cobb serving as the secondary point of contact. While the posted date is listed as October 18, 2026, the project is associated with the Naval Information Warfare Systems organization's long range acquisition planning.

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LIPTM00460, Telephony, AKKADIAN, SEWP (C)This forecast for contract LIPTM00460 involves telephony services provided by AKKADIAN through the SEWP (C) vehicle. The requirement is managed by the Naval Information Warfare Systems under the Niwc Atlantic agency, with the primary place of performance located in North Charleston. The procurement falls under NAICS code 334111 and is scheduled for posting on October 18, 2026. Administrative oversight for this action is handled by Contracting Officer Tyler J. Roberts, with Meka Cobb serving as the secondary point of contact. Further details regarding the long range acquisition estimate are available through the Naval Information Warfare Systems portal.

Niwc Atlantic

POSTED

2 days ago

DEADLINE

N/A

AI Contract Overview

This combined synopsis and solicitation is a request for quotes for Dell servers and associated accessories, or a bonafide equal alternative. The acquisition is designated as a 100 percent set-aside for Service Disabled Veteran Owned Small Businesses. Prospective offerors must be CCR registered and provide the necessary representations and certifications via the ORCA system or FAR Clause 52.212-3. The contract will be awarded to the lowest priced technically acceptable offeror. Delivery is required by July 1, 2009, on an FOB Destination basis. Quotes must be submitted via email to the designated point of contact by July 16, 2009, at 4:00 PM Eastern Standard Time, and should include details regarding any additional commercial warranties provided.

General Info

Agency

Department Of Defense → FA4890 Hq Acc Amic

Contract Value

$597,167.86

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

ARCSPIRE INC

Award Issued Date

08/04/2009, 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

PostedJul 10

Combined Synopsis

AwardedAug 4

Contract was awarded

Submission Closed

08/04/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4890 Hq Acc Amic

Contacts1 person available

OfficeHAMPTON, VA, 23666, USA

Organization / AgencyDepartment Of Defense → FA4890 Hq Acc Amic

Office AddressHAMPTON, VA, 23666, USA

Contacts

Whitney Brown

contact@example.gov

+1 (555) 000-0000

Full Description

COMBINED SYNOPSIS/SOLICITATION 1. DESCRIPTION: This is a combined synopsis/solicitation for commercial supply prepared in accordance with the format in FAR Subpart 12.6, as supplemented with 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 combined synopsis/solicitation is issued as a request for quote (RFQ). The solicitation document, incorporated provision and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-33, effective 15 June 2009. All responsible sources may submit a quotation which shall be considered. Prospective offerors must be CCR registered and must complete the ORCA on-line representation or provide a copy of their representation and certification as required by FAR Clause 52.212-3. This requirement is for DELL Servers or equal and associated accessories. This request for Brand Name or Equal. If providing or equal supply, the quote must state the item(s) are an "or equal/equal" and the prospective offeror has the responsibility to ensure that any "or equal/equal" supply(s) are bonafied or equal to the Brand Name equipment requested. See attached specifications. 2. Delivery Schedule: FOB Destination. Required delivery 1 July 09 (Offerors should quote best effort for delivery). See Attached delivery instructions 3. EVALUATION: Evaluation will be conducted in accordance with far 13.106-2, "Evaluation of Quotations or Offers" & FAR 13.106-3, "Award and Documentation" based on lowest priced technically acceptable offeror providing the required "brand name or equal".. 4. The following provisions and clauses are applicable but are not all inclusive: a. 52.212-1 Instructions to Offerors - Commercial b. 52.212-2 Evaluation - Commercial Items; (a) evaluation will be based on price. c. 52.212-3 Offeror Representations and Certifications. Please include a completed copy of the 52.212-3 or complete Reps & Certs at https://orca.bpn.gov/ d. 52.214-4 Contract Terms and Conditions - Commercial Items e. 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial items. The following FAR clauses cited within 52.212-5 are applicable to this acquisition: 1, 16, 17, 18, 19, 20, 33 and 38. f. 52.247-34 F.O.B. Destination g. 252.232-7003 Electronic Submission of Payment Requests h. 252.246-7000 Material Inspection and Receiving Report. 5. Please Indicate If any additional commercial warranty is included 6. This requirement is 100% Service Disabled Veteran Owned Small Business Set-Aside Quotes will be accepted via email only. Email tay.ashford@langley.af.mil NLT 16 July 2009, 4:00 PM Eastern Standard Time. Questions regarding this RFQ can be directed to Mr. Tay C. Ashford, Phone: 757-225-7714. Recommend you call to verify receipt of quotes.