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This Government Contract opportunity from Department Of Defense was posted on April 29, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Gold and Next Business Day Service Plans for Dell Equipment

Awarded
HQ0034-09-T-3049Federal

Contract Overview

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Request for Quotation HQ0034-09-T-3049, issued by the Department of Defense Washington Headquarters Services, seeks a single purchase order for Gold-Premier Enterprise Support and Next Day Business Warranty for various Dell hardware components. This acquisition is conducted on a brand-name-or-equal basis under NAICS code 811212, with a size standard of 25 million dollars. The period of performance for these maintenance services is scheduled from May 1, 2009, through April 30, 2010. The government will award the contract based on a low-price-technically-acceptable selection process. Interested offerors must submit their proposals via email to the designated contract specialist by 10:00am ET on April 27, 2009. Submissions are required to include completed representations and certifications for commercial items and must adhere to the terms and conditions specified in the solicitation and its associated attachments.

General Info

Contract Value

$88,564

NAICS

811212 - Computer and Office Machine Repair and Maintenance

Place of Performance

WASHINGTON, DC, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Washington Headquarters Services
Contacts1 person available
OfficeWASHINGTON, DC, 203011000, USA
Office AddressWASHINGTON, DC, 203011000, USA
Contacts

Full Description

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(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) This is a Request for Quotation (RFQ) and the RFQ number is HQ0034-09-T-3049. (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-031. (iv) The applicable NAICS code is 811212 and the size standard is $25,000,000.00. (v) Please see Attachment A to this RFQ for a list of contract line item number(s) and items, quantities and units of measure, (including option(s), if applicable). (vi) The Government requires, on a brand-name-or-equal basis, "Gold-Premier Enterprise Support" and "Next Day Business Warranty" for various pieces of Dell Hardware, as specified in Attachment A to this RFQ. The salient performance characteristics of the maintenance packages are contained in Attachment B to this RFQ. (vii) The period of performance for this requirement shall be 1 May 2009-30 April 2010. (viii) The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. No addenda apply to the provision. (ix) The Government contemplates the award of a single purchase order on a "low-price-technically-acceptable" basis. A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (x) Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, with its offer. (xi) The clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition and no addenda apply to the clause. (xii) A deviated version of the clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition. It may be found in Attachment C to this RFQ. (xiii) Additional contract terms and conditions shall be applicable to this acquisition and they may be found in Attachment C. (xiv) Offers must be submitted via e-mail to adam.goldstein.ctr@whs.mil. The due date and time is 10:00am ET on Monday 27 April 2009. (xv) The POC for this acquisition is: Adam Goldstein Contract Specialist (Contractor-CACI) E-mail: adam.goldstein.ctr@whs.mil

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