This Combined Synopsis/Solicitation opportunity was posted on August 19, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Juniper Maintenance

Awarded

ITC-RFQ-16-0053Federal

Submission Closed08/24/2016, 07:00:00 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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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 8 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation ITC-RFQ-16-0053 is a request for quotations from the U.S. International Trade Commission for Juniper hardware and software maintenance. This procurement is a 100 percent small business set aside under NAICS code 423430, with a performance period running from November 1, 2016, through October 31, 2017. The contract will be awarded as a Firm Fixed Price Purchase Order to the offeror determined to be the Lowest Price Technically Acceptable. To be eligible for award, offerors must be registered in the System for Award Management and hold status as a Juniper authorized partner for hardware and software maintenance. The procurement follows FAR Subpart 12.6 guidelines for commercial items and incorporates various federal acquisition regulations and clauses. Interested parties were required to submit quotations by August 24, 2016, with performance taking place in Washington, DC.

General Info

Agency

N/A

Contract Value

$35,409.88

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

500 E Street, SW, WASHINGTON, DC, 20436, USA

Set-Aside

SBA

Awardee

VAE, INC.

Award Issued Date

09/08/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedAug 19

Combined Synopsis

AwardedSep 8

Contract was awarded

Submission Closed

08/24/2016, 07:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Michael PigramContracting Officer

contact@example.gov

+1 (555) 000-0000

Debra M. BridgeDirector of Procurement

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The Request for Quotation/solicitation number is ITC-RFQ-16-0053. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-89. It is the responsibility of the offeror to be familiar with the incorporated FAR provisions and clauses. The offeror is responsible for monitoring this site (www.fbo.gov) for any amendments that may be issued to this Request for Quotation. This requirement is being solicited as a 100% small business set aside and only quotations from qualified offerors will be accepted. The associated North American Industrial Classification System Code (NAICS) for this procurement is 423430, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, with the small business size standard of 250 employees. The U.S. International Trade Commission (USITC or Commission) intends to award a Firm Fixed Price Purchase Order to the offeror whose offer is evaluated as being Lowest Price Technically Acceptable (LPTA) to the Government. The offeror must be a Juniper authorized partner of hardware and software maintenance and registered in the System for Award Management (SAM) database (www.sam.gov) prior to award. See the attached requirements document for details of the requirements. The period of performance is November 1, 2016 through October 31, 2017. The awardee must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items; and FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (June 2016), Paragraph (a), and the following clauses in Paragraph (b) 52.204-10; 52.209-6; 52.219-6, 52.219-28; 52.222-3; 52.222-21; 52.222-26; 52.222-36; 52.222-50; 52.223-18; 52.225-13; and 52.232-33. The full text of these referenced clauses may be found electronically at https://www.acquisition.gov/far. The Commission anticipates award of a Firm Fixed Price Purchase Order to the responsible offeror whose quotation is evaluated as the Lowest Price Technically Acceptable (LPTA) offer. Questions concerning this solicitation may be directed to the Contracting Officer at contact@example.gov before 3:00 PM, Eastern Time, Monday, August 22, 2016.