This Government Contract opportunity from Department Of Defense was posted on September 7, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PTP Telemetry Processor

Awarded

F2KBAD0216A00101Federal

Submission Closed08/31/2010, 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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NAICS: 334119

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AI Contract Overview

Request for Quote F2KBAD0216A001 is an unrestricted solicitation issued by the Department of Defense for the procurement of commercial telemetry equipment. The government intends to award a single contract for one Programmable Telemetry Processor, one Luna Card, and one BNC Breakout Cable, specifically identifying Avtec Systems, Inc. parts or equivalents. All items have a desired delivery date of September 20, 2010, with shipping and acceptance set for destination. The award will be determined based on price, and all interested parties must be registered in the Central Contractor Registration database to be eligible. Proposals were due by August 31, 2010, and must adhere to the specified FAR and DFAR clauses for commercial items. Payments for the contract are processed electronically through the Wide Area Work Flow system.

General Info

Agency

Department Of Defense → FA9401 377 Msg Pk

Contract Value

$22,677.2

NAICS

334119 - Other Computer Peripheral Equipment Manufacturing

Place of Performance

Kirtland AFB, KIRTLAND AFB, NM, 87117, USA

Set-Aside

NONE

Awardee

AVTEC SYSTEMS, INC.

Award Issued Date

08/31/2010, 12:00:00 AM UTC

Documents

PTP+Specifications.doc

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

PhaseAwarded

PostedAug 24

Combined Synopsis

AwardedAug 31

Contract was awarded

Submission Closed

08/31/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA9401 377 Msg Pk

Contacts2 people available

OfficeKIRTLAND AFB, NM, 87117-0001, USA

Organization / AgencyDepartment Of Defense → FA9401 377 Msg Pk

Office AddressKIRTLAND AFB, NM, 87117-0001, USA

Contacts

Rafaela KovacsContract Specialist

contact@example.gov

+1 (555) 000-0000

Julia E JohnsonContracting Officer

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. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The NAICS Code for this synopsis/solicitation is 334119, Size Standard 500 Employees. This solicitation is issued as unrestricted IAW 19.502-2(a). Solicitation/Purchase Request number F2KBAD0216A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-45 effective 2 Aug 2010. The Government intends to award one contract for: CLIN 0001 Programmable Telemetry Processor DESCRIPTION: See attached Specifications Sheet QUANTITY: One (1) UNIT OF MEASURE: EA DESIRED DELIVERY DATE: 20 Sep 2010 FOB: DESTINATION INSPECTION AND ACCEPTANCE: DESTINATION MFR: Avtec Systems, Inc. MFR PART: PTP-2013 MFR MODEL: Programmable Telemetry Processor OR EQUAL CLIN 0002 Luna Card DESCRIPTION: 5 Mbps, no RS QUANTITY: One (1) UNIT OF MEASURE: EA DESIRED DELIVERY DATE: 20 Sep 2010 FOB: DESTINATION INSPECTION AND ACCEPTANCE: DESTINATION MFR: Avtec Systems, Inc. MFR PART: PTP-6750 MFR MODEL: Luna OR EQUAL CLIN 0003 BNC Breakout Cable DESCRIPTION: Cable for TTL signals QUANTITY: One (1) UNIT OF MEASURE: EA DESIRED DELIVERY DATE: 20 Sep 2010 FOB: DESTINATION INSPECTION AND ACCEPTANCE: DESTINATION MFR: Avtec Systems, Inc. MFR PART: CB-0100 MFR MODEL: BNC Breakout Cable OR EQUAL The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items; Addenda to FAR 52.212-1 In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price. Offeror will be evaluated in accordance with FAR 13.106-2. FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.219-6, 52.219-28; 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36, 52.225-13, 52.232-33; 52.222-41; 52.222-43]; Addendum to FAR 52.212-5: FAR 52.212-3 Offeror Representations and Certifications - Commercial Items An offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov . If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (m) of this provision; FAR 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; FAR 52.222-50 Combating Trafficking in Persons; DFAR 252.211-7003 Item Identification and Valuation; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph and (b) the following clause applies 252.225-7001;] Addendum to DFAR 252.212-7001 252.225-7002; DFAR 252.232-7010 Levies on Contract Payments. AFFARS 5352.201-9101 Ombudsmen All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire the status of your payment. All offers are due no later than 31 Aug 2010, 12:00 p.m. MST. Offers may be mailed to AFNWC/PKOA, ATTN: Rafaela Kovacs, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-22, Kirtland AFB NM 87117-5606, emailed (preferred) to contact@example.gov, or faxed to +1 (555) 000-0000 ATTN: Rafaela Kovacs. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at +1 (555) 000-0000 or through the CCR website at http://www.ccr.gov.