This Government Contract opportunity from Department Of Defense was posted on August 23, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IT Store Front/IBST : Various IT and VTC Equipment

Awarded

N0042122C0036Federal

Submission Closed08/23/2022, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 541519

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Solicitation # W91CRB-26-B-A006

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Solicitation # 28321327Q00000017

SSA Ofc Of Acquisition Grants

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Solicitation # 7571TE27Q00018

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Omas Strategic Buying Center - Information Technology

POSTED

about 14 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation N0042122C0036, issued by the Naval Air Warfare Center Air Division, is a firm-fixed price procurement for various IT and Video Teleconferencing equipment. The requirement includes a specific list of hardware such as LG and Dell displays, Samsung sound bars, and audio/video collaboration tools from brands like Jabra and Poly. This is a one-time purchase where unit pricing must be inclusive of shipping, and no warranty costs or labor are to be proposed. Equivalents are prohibited unless the original items have been discontinued. Offerors are required to provide their CAGE code, DUNS number, and a detailed explanation of their pricing structure, including copies of commercial price lists if available. The period of performance is 30 days from the date of award, and all invoicing and payments will be processed through the Wide Area Workflow system under NET 30 terms. The place of performance for this contract is located in Patuxent River, Maryland.

General Info

Agency

Department Of Defense → Naval Air Warfare Center Air Division

Contract Value

$804,215.95

NAICS

541519 - Other Computer Related Services

Place of Performance

Patuxent River, MD, 20670, USA

Set-Aside

NONE

Awardee

N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC

Award Issued Date

08/23/2022, 12:00:00 AM UTC

Documents

FY22 DNA IT Store Front-IBST Material List

specifications

High

IT Store Front/IBST: Various IT and VTC Equipment - Q&A

q-and-a

High

IT Store Front/IBST: Various IT and VTC Equipment - Questions and Answers

q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseAwarded

PostedAug 2

Combined Synopsis

Notice updatedAug 4

Notice details unchanged. Attachments may have changed.

Notice updatedAug 9

Notice details unchanged. Attachments may have changed.

AwardedAug 23

Contract was awarded

Submission Closed

08/23/2022, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

Contacts1 person available

OfficePATUXENT RIVER, MD, 20670-1545, USA

Organization / AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

Office AddressPATUXENT RIVER, MD, 20670-1545, USA

Contacts

Paul Flynn

contact@example.gov

Full Description

Assorted Video and IT equipment. See attached Parts List. Your quote will only be evaluated on the information you provide with your quote. This is a firm-fixed price procurement; therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. Please provide the following information with your quote: 1. CAGE Code: 2. DUNS #: 3. Payment Terms of NET 30 acceptable? 4. Pricing - are these items on a commercial published, on-line, or internal Price list? 5. If available on a price list provide a copy. All price listings will be kept confidential. 6. If not available on a price list please provide information on how pricing is determined (example: item cost + %, labor rate and materials, etc.) 7. Unit pricing shall be inclusive of shipping. Do NOT price shipping as a separate line item. 8. No Warranty costs are requested and shall not be proposed. 9. Estimated Delivery Date or Period of Performance: 30 Days from Award. Please specify your delivery window. 10. Invoicing and payment will be made thru Wide Area Workflow (WAWF), TERMS: NET 30. As of October 1, 2007 it became mandatory to be registered in order to process any government procurement. If you are not registered please take a moment to do so at https://wawf.eb.mil/.