This Government Contract opportunity from Department Of Defense was posted on August 19, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ProTools

Awarded

FA4800-10-SMD-0002Federal

Submission Closed08/16/2010, 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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Solicitation # SPE7M1-27-U-0872

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Solicitation # SPE7M5-27-T-0112

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ACTIVE DEVICES DIVISION

POSTED

4 days ago

DEADLINE

in 1 day

AI Contract Overview

Request for Quotation FA4800-10-SMD-0002 is a small business set-aside solicitation for a brand name Pro Tools HD Recording System. The requirement consists of seven line items, including a DigiDesign Pro Tools Studio bundle, I/O interfaces, a Pace iLok, an Apple Mac Pro, an Apple LED Cinema Display, a Seagate hard drive, and a Waves Diamond bundle. This is a strict brand name requirement, and vendors are permitted to bid only on Pro Tools equipment. The contract is awarded to the responsible offeror providing the lowest price. Delivery is required within 30 days after the receipt of award, with the FOB point set to destination. Interested contractors must be registered in the Central Contractor Registration database and submit signed quotations including their Cage Code, DUNS number, and detailed pricing to the 633D Contracting Squadron.

General Info

Agency

Department Of Defense → FA4800 633 Cons Pkp

Contract Value

$26,611.88

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

APRISA TECHNOLOGY, LLC

Award Issued Date

08/16/2010, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJul 29

Combined Synopsis

AwardedAug 16

Contract was awarded

Submission Closed

08/16/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4800 633 Cons Pkp

Contacts1 person available

OfficeLANGLEY AFB, VA, 23665, USA

Organization / AgencyDepartment Of Defense → FA4800 633 Cons Pkp

Office AddressLANGLEY AFB, VA, 23665, USA

Contacts

Shea Michael Degruy

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 Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is being issued as a Request for Quotation (RFQ). Submit only written quotations for RFQ FA4800-10-SMD-0002. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-16. This acquisition is set-aside for small businesses. The associated NAICS code is 334310 with a 750 emplyees size standard. This RFQ contains 7 lines item. The line item description is as follows: CLIN 0001: DIGIDESIGN 9935-55144-03 HD/C24 PROTOOLS STUDIO BUNDLE FOR PCIE to include: DIGIDESIGN 9900-55144-00 C24 24-CHANNEL CONTROL SURFACE FOR PROTOOLS LE/TDM, DIGIDESIGN 9930-38545-00 PROTOOLS HD2 ACCEL WITH PCI-E (1) HD CORE (1) HD ACCEL, DIGISIGN 9900-28266-00 96 I/O 96 KHZ/24 BIT 8 CH AD/DA, DIGIESIGN 9940-58395-00 C24 CABLE KIT - HD, 1 DIGIESIGN 9910-10250-00 DINR (TDM+AS) NOISE REDUCTION PLUG IN 1 DIGIESIGN 9910-13520-00 SMACK TDM (TDM+RTAS+AS) BOMB FACTORY PULTEC BUNDLE BOMB FACTORY SLIGHTLY RUDE COMPRESSOR and 1 DIGIESIGN 9910-13846-00 TL SPACE TDM PLUG-IN CLIN 0002: DIGIESIGN 9900-30635-00 961 (16) IN/(2) OUT 96KHZ/24 BIT I/O CLIN 0003: DIGIESIGN 9900-28980-00 PACE ILOK CLIN 0004: APPLE MB535LL/A MAC PRO DUAL QUAD 2.26GHZ/6GB RAM,/640GB HD CLIN 0005: APPLE MB382LL/A 24' LED CINEMA DISPLAY CLIN 0006: SEAGATE CM7227 SEAGATE 1TB 7200RPM SATA DRIVE CLIN 0007: WAVES DATDM DIAMOND BUNDLE (PLATINUM, RESTORATION, TRANSFORM) End Item Description. This requirement is a BRAND NAME requirement for a Pro Tools HD Recording System ONLY. Vendors may only bid for ProTools equipment. The attached Justification and Approval has been approved for this requirement. FOB point is Destination. The required delivery date is 30 days after recipte of award. PROVISIONS/CLAUSES. The provision at FAR 52.212-1, Instructions to Offerors - Commercial Item, applies to this acquisition. The provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, applies to this solicitation and the offeror must include a completed copy of this provision with their proposal. FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this solicitation. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items, applies to this solicitation. Specifically, the following clauses cited are applicable to this solicitation, FAR 52.219-6, Notice of Total Small Business Aside, FAR 52.222-3, Convict Labor, FAR 52.222-19, Child Labor-Cooperation with authorities and Remedies, 52.222-21, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Veterans, FAR 52.222-36, Affirmative Action for Workers with Disabilities, FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, FAR 52.225-13, Restriction on Certain Foreign Purchases, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items, applies to this solicitation. Specifically, the following DFARS clauses cited are applicable to this solicitation: 252.204-7004, Alternate A. 252.225-1 Buy American Act - Supplies. Addenda to FAR 52.212-5: The following additional clauses apply to this solicitation: The above Provisions and Clauses may be obtained via internet at http://farsite.hill.af.mil. All proposals must be faxed or emailed to POC Shea DeGruy. at 633D CONS/LGCA, 74 Nealy Avenue, Langley AFB, VA 23665-2088. EVALUATION OF QUOTATIONS/OFFERS: Quotes/offers will be evaluated IAW 13.106-2. Award will be made to the responsible offeror who's quote/offer is the lowest price. Quotes must be signed, dated and submitted by August 3 2010, 4:00 pm, Eastern Standard Time (EST) to the 633D Contracting Squadron/LGCA, Attn:Shea DeGruy, Contract Administrator, Commercial Phone 757-764-2926, Fax 757-225-7447, E-mail shea.degruy@langley.af.mil, All contractors must be registered in the Central Contractor Registration http://www.ccr.gov database prior to any contract award. Please submit the following information with each quote: Cage Code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, GSA Contract No. (if applicable), Date offer expires, warranty, Line item unit price, and Total cost. POINT OF CONTACT Shea DeGruy Contract Administrator, Phone 757-764-2926, Fax 757-225-7447, shea.degruy@langley.af.mil Email your questions to Brian M Chin at shea.degruy@langley.af.mil