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This Government Contract opportunity from Department Of The Interior was posted on August 8, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HFC-IT MAC EQUIPMENTRESPONSE DATE OF 8/7/2012

Awarded
P12PS13543Federal

Contract Overview

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

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AI Contract Overview

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This contract solicitation, identified as Request for Quotations Number P12PS13543, is a total small business set-aside for the procurement of IT Mac equipment by the National Park Service under the Department of the Interior. The solicitation follows the commercial item procedures outlined in FAR Subpart 12.6 and incorporates applicable FAR clauses. Vendors are required to submit detailed price quotations, including line-item breakdowns and overall totals, by 4:00 p.m. Eastern on August 7, 2012. The acquisition is governed by the North American Industry Classification System code 423430, with a small business size standard set at 100 employees. The contractor will independently provide all necessary labor, supplies, materials, and facilities except as otherwise specified, adhering to the commercial item specifications detailed in the RFQ. All responses must include a completed FAR provision 52.212-3 Offeror Representations and Certifications form and a signed Standard Form 18. Quotations must be submitted via email, fax, or overnight courier as specified, and late submissions will not be considered. The contract requires completion of all work by September 30, 2012. Evaluation of offers will follow FAR provision 52.212-2, focusing on the best value to the government. The designated point of contact for this solicitation is Pamela Blaylock, Contract Specialist at the National Park Service Harpers Ferry Center, supporting all communications and clarifications related to this procurement.

General Info

Small business set-aside for IT Mac equipment procurement, bids due August 7, 2012.

Contract Value

$103,247

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

CO

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are 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 The Interior → Dsc Contracting Services Division
ContactsNo contacts available
OfficeDenver, CO, 80225, USA
Office AddressDenver, CO, 80225, USA
ContactsNo contact information available

Full Description

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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 along with Request for Quotations (RFQ) Number P12PS13543constitutes the entire solicitation. Price quotations with detailed breakdown and overall totals are being requested. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-60. This acquisition is a total small business set-aside. Responses are due on or before August 7, 2012. The North American Industry Classification System (NAICS) code is 423430 and the related small business size standard is 100 employees. Independently, and not as an agent of the government, the contractor shall provide all labor, supplies, materials, and facilities (except as provided herein) necessary to provide the described IT requirements. The complete commercial item specifications are contained in RFQ Number P12PS13543. Interested Contractors should download this document. The National Park Service is not responsible for locating or securing any information that is not identified in the quotation and reasonably available to the National Park Service. All work shall be completed on or before September 30, 2012. The following Federal Acquisition Regulation (FAR) clauses and provisions are applicable to this announcement and are available at https://www.acquisition.gov/comp/far/index.html: 52.212-1, Instructions to Offerors--Commercial Items; 52.212-2, Evaluation - Commercial Items, 52.212-4, Contract Terms and Conditions--Commercial Items, 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items, 52.203-6, Restrictions on Subcontractor Sales to the Government Alternate I, 52.214-34 Submission of Offers in the English Language, 52.214-35, Submission of Offers in U.S. Currency, 52.219-6, Notice of Total Small Business Set-Aside, 52.219-8, Utilization of Small Business Concerns, 52.219-14, Limitations on Subcontracting, 52.222-3, Convict Labor, 52.222-21 Prohibition of Segregated Facilities, 52.222-26, Equal Opportunity, 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, 52.222-36, Affirmative Action for Workers with Disabilities, 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, and 52,232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. Evaluation of Commercial Items will be in accordance with FAR provision 52.212-2. All quotations shall be submitted in for receipt no later than 4:00 p.m., Eastern, August 7, 2012, and be clearly marked with Request for Quotation Number P12PS13543. This due date is firm. Offerors are hereby notified that if your quotation is not received by the date/time and at the location specified in this announcement that it will be considered late. All offers should be sent by email to the National Park Service; Harpers Ferry Center; Office of Acquisition Management; Attn: Pamela Blaylock, Contract Specialist, contact@example.gov ,or Fax to +1 (555) 000-0000 and labeled Request For Quotations Number P12PS13543;. The overnight or courier address is National Park Service; Harpers Ferry Center; Office of Acquisition Management; Attn: Pamela Blaylock, Contract Specialist; 67 Mather Place, Harpers Ferry, West Virginia 25425. Offerors shall submit the following documentation as well as the information requested in the SF18. 1. A detailed price of each line item with a Total quote line item added at the bottom. 2. Completed copy of the FAR provision at 52.212-3, Offeror Representations and Certifications--Commercial Items. 3. Originally signed copy of Standard Form 18. The Point of Contact for this requirement is Pamela Blaylock, at +1 (555) 000-0000, email contact@example.gov

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