This Government Contract opportunity from Department Of Defense was posted on September 13, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Motorola Radio Equipment

Awarded

W912LC-14-T-5014Federal

Submission Closed09/13/2014, 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: 334290

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AI Contract Overview

Solicitation W912LC-14-T-5014 is a request for proposal issued by the Department of Defense for the procurement of brand name Motorola Radio Equipment to support the 140th Communications Squadron at the Colorado Air National Guard, located at Buckley AFB in Aurora, Colorado. This procurement is a total set-aside for small businesses under NAICS code 334210 and SIC 3669. The required supplies include specific radio equipment and parts, notably APX7500 and XTL 2500 models, as detailed in the provided bill of materials. Bids are evaluated based on price reasonableness and must be submitted electronically to the designated points of contact by the closing deadline. To be eligible for an award, successful bidders must possess a valid Tax Identification Number, DUNS Number, and CAGE Code, and must be registered with the System for Award Management. Additionally, the contractor is required to submit all invoices electronically through the DOD Wide Area Workflow system.

General Info

Agency

Department Of Defense → W7MY Uspfo Activity Coang 140

Contract Value

$44,698.98

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

AURORA, CO, 80011, USA

Set-Aside

NONE

Awardee

ACG SYSTEMS, INC

Award Issued Date

09/13/2014, 12:00:00 AM UTC

Documents

Parts Listing for FBO

specifications

High

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

1 update

PhaseAwarded

PostedAug 7

Combined Synopsis

Notice updatedAug 8

The notice description changed.

AwardedSep 13

Contract was awarded

Submission Closed

09/13/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7MY Uspfo Activity Coang 140

Contacts2 people available

OfficeAURORA, CO, 80011-9589, USA

Organization / AgencyDepartment Of Defense → W7MY Uspfo Activity Coang 140

Office AddressAURORA, CO, 80011-9589, USA

Contacts

SMSgt Lia Arthofer

contact@example.gov

Jacob GerouxCONTRACT SPECIALIST

contact@example.gov

+1 (555) 000-0000

Full Description

DESCRIPTION: This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subpart 12.6; as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested. The Solicitation Number is W912LC-14-T-5014, Request for Proposal. The solicitation incorporates provisions and clauses 52.212-2, 52.212-3, 52.212-4, 52.212-5, 52.232-18, 252.212-7001, 252.225-7001. This procurement is a Total Set-Aside for Small Business. The North American Industry Classification System (NAICS) code is 334210. The size standard is 1,000. The Standard Industrial Code (SIC) is 3669. The Federal Service Code is 5805. DESCRIPTION OF SUPPLIES: The 140th Communications Squadron at the Colorado Air National Guard, Buckley AFB Aurora, CO 80011-9564 is requesting Motorola Radio Equipment; Parts and specifications attached, THIS IS A BRAND NAME ONLY REQUIREMENT. ATTN: Prospective bidders shall submit their bid along with the attached Representations and Certifications by Email to or fax at 720-847-9136: lia.arthofer@ang.af.mil. The point of contact for technical questions regarding this solicitation can be addressed to: jeff.theiral@ang.af.mil and lia.arthofer@ang.af.mil. No phone calls please. The closing date for submission of bids is September 5th, 2014 by 4:00p.m; Mountain Standard Time. Bids shall be evaluated on the basis of: Price Reasonableness. The successful bidder must have a valid Tax Identification Number, DUNS Number through DUN and BRADSTREET, CAGE Code and be Registered with the System for Award Management (www.sam.gov) for Electronic Funds Transfer to be awarded a contract. Must also be willing to submit invoices online DOD Wide Area Work Flow electronically as this is a mandatory requirement.