This Government Contract opportunity from Department Of Defense was posted on September 14, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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KIV-19M Two-Slot Racks

Awarded

HC1028-11-T-0399Federal

Submission Closed09/14/2011, 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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General Info

Agency

Department Of Defense → Telecommunications Division- HC1013

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

CACI Warehouse Mark For: DRSN 44590 Guilford Drive, Door 3, ASHBURN, VA, 20147, USA

Set-Aside

NONE

Documents

CMTNS411R020+-+Redacted+Rationale.doc

AI Contract Breakdown

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Contract not broken down yet

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Timeline

1 update

PhaseAwarded

PostedSep 7

Combined Synopsis

Justification (J&A)Sep 14

Justification & Approval published

AwardedOct 20

Contract was awarded

Submission Closed

09/14/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Telecommunications Division- HC1013

Contacts1 person available

OfficeSCOTT AFB, IL, 62225-5406, USA

Organization / AgencyDepartment Of Defense → Telecommunications Division- HC1013

Office AddressSCOTT AFB, IL, 62225-5406, USA

Contacts

Ashlie Winkeler

contact@example.gov

+1 (555) 000-0000

Full Description

This request for quote is for brand name hardware requirements. For: DISA/NS22 Equipment: 15 each Dual slot KIV-19M chassis (P/N: 36033549-1) The agency intends to award a firm-fixed price order/contract using the lowest price technically acceptable methodology. The quotes must represent the best value from selection of the technically acceptable quote in accordance with the stated requirements and delivery, with lowest evaluated price. Only the lowest price quote will be sent for technical acceptance, and if accepted, no further technical review will be required. If not accepted, the next lowest quote will be sent forward. DITCO is requesting spot-pricing discounts. Partial Quotes will not be accepted. Period of Performance: 30 Days ADC Payment will be made via government credit card. You may not include a line item for a credit card fee. If you intend to charge a credit card fee, you must incorporate it into the line item pricing. The following DARS clause will apply to this order: DARS clause 52.211-9000 Requirement to Submit an Electronic Product List The contractor shall submit the following in addition to complying with all requirements of DFARS 252.211-7003, Item Identification and Valuation: (a) Complete the Electronic Product List (Appendix L) attached to this contract for all products delivered under this contract. A separate Electronic Product List shall be submitted each time products are delivered under this contract. (b) The Electronic Product List shall be delivered electronically to the Acceptor identified in the Credit Card Award document or in DARS clause 52.232-9000, Wide Area Workflow (WAWF) for review and approval. A copy of the Electronic Product List shall also be submitted to the Manpower, Personnel and Security (MPS) Directorate at the following email address: !vendorshipmentflatfiles@disa.mil. (c) The contractor shall submit the Electronic Product List to the Acceptor and MPS in advance of or concurrently with delivery of products. The Acceptor will not accept products delivered under this contract until the Electronic Product List is approved. (d) If the Electronic Product List is delivered in advance of the products, the Acceptor will notify the contractor via email if the list is approved or disapproved. If the Electronic Product List is delivered concurrently with the products, acceptance of the products delivered via WAWF will also serve as approval of the Electronic Product List. (End of clause)