This Government Contract opportunity was posted on September 12, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hewlett-Packard Model 9040 LaserJet OR EQUAL Printers

Awarded

SP4704-08-Q-1054Federal

Submission Closed09/11/2008, 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: 423430

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26-0137-7 PURCHASE OF CISCO NETWORK INFRASTRUCTURE EQUIPMENT

Solicitation # 26-0137-7

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Supply of HP Digital Computer Systems (NSN 7010-01-722-5537)This subcontract involves the supply of three genuine HP digital computer systems, specifically part number 7K3P8AV, for prime contractors supporting DLA Troop Support hardware acquisitions. The equipment must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To ensure quality and standardization, all hardware must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. Eligible providers must maintain authorized HP partner status and strictly adhere to the Buy American Act and the Berry Amendment. The procurement falls under NAICS code 423430 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

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POSTED

about 11 hours ago

DEADLINE

in 12 days

AI Contract Overview

The Defense Logistics Agency is seeking quotations for six Hewlett-Packard Model 9040 LaserJet printers or equivalent models for use in a local area network. This acquisition is strictly set aside for service-disabled, veteran-owned small business concerns under NAICS code 423430. Offerors proposing equivalent printers must provide detailed evidence that their products meet or exceed all minimum physical, functional, and technical characteristics specified in the government's requirements, as blanket statements of compliance will result in rejection. Quotations must be submitted by September 8, 2008, at 11 a.m. Eastern Time and must include a copy of the standard commercial warranty. The successful contractor will be required to deliver the equipment to Battle Creek, Michigan, within 30 days of receiving a signed order. This procurement is conducted under FAR Parts 12 and 13, with inspection and acceptance occurring at the destination.

General Info

Agency

N/A

Contract Value

$13,056.78

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

74 N. Washington Avenue, BATTLE CREEK, MI, 490373092, USA

Set-Aside

NONE

Awardee

Red Hawk IT SOlutions, LLC 2689 Maple Ridge Drive WOODBRIDGE VA 22192-3826 USA

Award Issued Date

09/11/2008, 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

3 updates

PhaseAwarded

PostedSep 2

Presolicitation

Notice updatedSep 3

The notice description changed.

Notice updatedSep 3

The notice description changed.

Notice updatedSep 5

The notice description changed.

AwardedSep 11

Contract was awarded

Submission Closed

09/11/2008, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

David D Straughn

contact@example.gov

+1 (555) 000-0000

Jo R SpightContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This acquisition is 100% set-aside for service-disabled, veteran-owned small business concerns. The applicable NAICS code is 423430, - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. The corresponding small business size standard is 100 employees. See FAR 2.101 for the definition of service-disabled veteran, including 38 USC 101(2) and 38 USC 101(16). Any quotation received which does not meet the service-disabled, veteran-owned eligibility criteria will be rejected. The Defense Logistics Agency, Contract Services Office-Battle Creek has a requirement for six (6) each, Hewlett-Packard Model 9040 LaserJet OR EQUAL printers. The printers are anticipated to be used in a local area network (LAN). If you elect to submit a quotation for an - OR EQUAL printer, then the - OR EQUAL printer must meet or exceed all the identified physical, functional or technical characteristics shown in the attached EXCEL spreadsheet. The EXCEL spreadsheet identifies all of the Government's minimum important (salient) physical, functional or technical characteristics. The offeror bears the entire burden of including sufficiently detailed information in its initial quotation submission to establish that the - OR EQUAL item offered meets or exceeds each of the Government's minimum physical, functional or technical characteristics. Unsupported blanket statements of full compliance of the - OR EQUAL item are not acceptable and will be rejected. Inspection, acceptance and F.O.B. are at destination, Battle Creek, Michigan. Required delivery date is 30 days after receipt of a signed order. This acquisition is conducted under FAR Parts 12 and 13. Forward a copy of your standard commercial warranty concurrently with your quotation. The date and time set for receipt of your quotation is Monday, September 8, 2008 at 11 a.m. Eastern Time. Please place RFQ # SP4704-08-Q-1054 in the SUBJECT line of the e-mail message. Send your quotation and commercial warranty document to contact@example.gov. You may also fax your quotation and commercial warranty document to +1 (555) 000-0000, ATTN: DCSO-B/David D. Straughn. No telephone calls accepted.