This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 12, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Digital Voice Recorder & FD Dispatch

Closed

FA4801-16-T-1056Federal

Submission Closed09/13/2016, 11:00:00 PM UTC

Contract Overview

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

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General Info

Agency

Department Of Defense → FA4801 49 Cons Pk

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

Holloman AFB Fire Department, HOLLOMAN AFB, NM, 88330, USA

Set-Aside

NONE

Documents

Fire_Department_Dispatch_SOW.pdf

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Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 12

Combined Synopsis

Response DeadlineSep 13

Deadline has passed

Submission Closed

09/13/2016, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4801 49 Cons Pk

Contacts2 people available

OfficeHOLLOMAN AFB, NM, 88330-8225, USA

Organization / AgencyDepartment Of Defense → FA4801 49 Cons Pk

Office AddressHOLLOMAN AFB, NM, 88330-8225, USA

Contacts

Indigo D. Blakely

Kevin Bowers

Full Description

This notice of intent is not a request for quotes and no solicitation is available. A determination not to compete the proposed procurement based upon responses to this notice is solely within the discretion of the Government. The 49th Contracting Squadron at Holloman AFB, NM hereby gives a notice of intent to award this acquisition as a sole source award to Monaco Enterprises, Inc., 14820 E. Sprague Ave, Spokane, WA 99214-0129 for the purchase of the following items: CLIN Description QTY 0001 P/N 203-033-16 Digital Voice Recorder: 3u, 16 Analog, 16 Digital Chn, 8 Client Lic, 120/240VAC 2 Ea 0002 P/N 203-026-00 Card: 16 Channel Analog Input for use with 203-033-01 2 Ea 0003 P/N 203-023-00 Card: 16 Channel Digital BPX for use with 203-033-01 2 Ea 0004 P/N 203-031-00 Quick Install Kit: 23ft CA & Oybcg Bkicj fir yse wutg 203-003-01 4 Ea 0005 P/N 021-010-01 Technician: Techncial Service Group, HR LA 40 Hrs 0006 P/N 021-010-01 Technician: Technical Serivce Group, HR LA 10 Hrs 0007 P/N 021-010-03 Project Manager: Technical Support Group 10 Hrs 0008 P/N 021-000-01 Technician: Travel, labor, Perdiem, Hotel, Car, Ancillary Onsite Materials/Equipment 5 Hrs 0009 P/N 021-022-01 Rental/Fuel/Parking 1 Ea 0010 P/N 021-022-01 Installation: Materials/Connectors/Cable/Conduit 1 Ea 0011 P/N 200-459-01 Assy, Switch: Ethernet, 10 port, 10/100/1000 Managed Layer 2, 1U, 2 SFP Ports 1 Ea 0012 P/N 200-444-00, Fiber Module: 1310 NM, NM/SM,SFP, LC 1GB Transceiver, Hot Plug 4 Ea 0013 P/N 372-204-02 cable: Fiber Optic, Single Mode, Duplex, SC-LC, 2M 1 Ea 0014 P/N 372-204-03 Cable: Fiber Optic, Single Mode, Duplex, SC-LC 3M 1 Ea 0015 P/N 372-208-02 Cable: Fiber Optic, Single Mode, Duplex, ST-LC, 2M 1 Ea 0016 P/N 372-208-03 Cable: Fiber Optic, Single Mode, Duplex, ST-LC 3M 1 Ea 0017 Item No. 021-010-01 Technician: Technical Service Group, HR Labor Rate 9 Hrs 00018 Item No. 021-000-01 Travel Expense: To Include Travel, Per Diem, and Rental Vehicle 0019 P/N 021-022-01 Miscellaneous Installation Materials 1 Ea This is a sole source procurement under the authority of FAR 13.106-1(b). This requirement is a 100% small business set aside. The North American Industry Classification System (NAICS) code is 334220 and the size standard is 1250 Employees. This will be a firm-fixed price contract. If there are any other businesses that can provide a comparable item (Reference above Table) that will work with the existing Monaco System, they must respond to this notice no later than 1600 Mountain Standard Time on 13 September 2016. If no responses are received by the above referenced date/time a sole source contract will be awarded to Monaco Enterprises, Inc. Please review the attached Statement of Work (SOW) for further breakdown of this requirement. Points of contact for this synopsis are as follows: 1Lt Indigo Blakely, Contract Specialist: indigo.blakely.3@us.af.mil or Phone: (575)572-5299 Karen Mata, Contracting Officer: beau.burton@us.af.mil or Phone: (575) 572-0671; Fax (575) 572-7333. Please use this contact information for any questions.