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This Government Contract opportunity from Department Of Defense was posted on July 14, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SMARTnet II Support

Awarded
FA4803-08-R-A034Federal

Contract Overview

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This solicitation, numbered FA4803-08-R-A034, is for SMARTnet II Support provided by the Department of Defense. The contract is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) that are partnered with a Cisco Gold Partner holding a facility clearance. The period of performance consists of a base year running from July 1, 2008, to June 30, 2009, with two additional option years. Proposals must be submitted by June 20, 2008, and must include separate pricing for specific Cisco service part numbers, including NSST, NSAU, NSAS, NESW, CS, SNT, and SU1. Offerors are required to be CCR registered and must complete all necessary annual representations and certifications. The procurement is governed by Federal Acquisition Regulation Sub Part 12.6 for commercial items and requires the acknowledgment of all amendments within the proposal package.

General Info

Contract Value

$25,659,397.69

NAICS

334210 - Telephone Apparatus Manufacturing

Place of Performance

Shaw AFB, SC, SUMTER, SC, 29152, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

5 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Jun 20, 2008 to Jun 23, 2008. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4803 20 Cons Lgca
Contacts2 people available
OfficeSHAW AFB, SC, 29152-5125, USA
Office AddressSHAW AFB, SC, 29152-5125, USA
Contacts
Dawn J AucoinSMARTnet II Support
Dawn J AucoinContracting Officer

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation Sub Part 12.6 as supplemented with additional information included in this notice. A SOLICITATION IS ATTACHED. The NAICS Code is 334210 and the size standard is 1000. THIS IS A 100% SDVOSB set-aside IAW U.S.C 253g. The Period of Performance shall be a base year, 1 July 2008 to 30 June 2009 with two (2) option years. The offeror shall reference Cisco Service Quotes Numbers on their proposal. The part numbers must be NSST, NSAU, NSAS, NESW, CS, SNT and SU1. Each service type (NSST, NSAU, etc) must be priced out separately. The Cisco Rep POC Information: Ms. Ena Giannavola, PH: 703-309-2916 Only SDVOSB firms that are partnered with a Cisco Gold Partner who holds a facility clearance will be considered. A DD Form 254 is attached. All offerors must be CCR registered (reference FAR 52.204-7) and complete the fill in for FAR 52.204-8, Annual Representations and Certifications. FAR 52.212-1, Instructions to Offerors--Commercial Items, addendum and FAR 52.212-2, Evaluation --Commercial Items are governed under RFP pages 26-31. All proposals are due on 20 Jun 2008/4:00 P.M. Local Time. As a reminder, acknowledge all amendments and include as part of your proposal package.

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NAICS: 236220
Federal
FY27 MACC
Solicitation # FA480326B0006
The FY27 MACC is a competitive total small business set-aside, design-build, Indefinite-Delivery/Indefinite-Quantity (IDIQ) construction contract. This seven-year acquisition, with a total aggregate maximum value of 175 million dollars, provides a vehicle for a broad range of construction services, including the repair, replacement, and new installation of systems and components. Performance is centered at Shaw Air Force Base, the Poinsett Weapons Range, and the Wateree Recreation Facility, as well as other remote sites, excluding military family housing. The government intends to award seven IDIQ contracts, with offerors ranked from low to high based on a seed project involving the repair of Building 1816. To be considered responsive, offerors must be registered in SAM, provide a financial information request, and submit notarized bonding information demonstrating a minimum capacity of 7.5 million dollars per project and 40 million dollars aggregate. Bids must be submitted through the PIEE Solicitation module in three separate volumes, including detailed pricing on government-provided sheets. Task orders will be issued as firm-fixed-price contracts, and awarded contractors must maintain an effective quality control system complying with FAR 52.246-12. All work must adhere to Unified Facilities Criteria (UFC) and Shaw Air Force Base design and construction standards, with strict compliance required for base access, security protocols, and environmental regulations.
Commercial and Institutional Building Construction

POSTED

7 days ago

DEADLINE

in 8 days
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