This Government Contract opportunity from Department Of Defense was posted on September 30, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Awarded

W912LC-09-T-5013Federal

Submission Closed09/29/2009, 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: 541990

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RFP - Professional Conservation and Restoration of Juglaris Mural at Franklin Public Library

Solicitation # BD-27-1271-CPO00-CPO-134416

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CPO001 - Town of Franklin Purchasing Department

POSTED

1 day ago

DEADLINE

in 20 days

AI Contract Overview

Solicitation W912LC-0-T-5013 is a request for quotations from the 140th WG Public Affairs Office at the Colorado Air National Guard for the implementation of a six-channel audio/video IP network system. The required solution must feature 4:3 aspect ratio encoding, 10/100BT Ethernet capabilities, and a unified portal for live and on-demand content. Key technical requirements include a scheduler for programming and emergency broadcasts, a Video on Demand server with at least 200mbps streaming throughput and 500GB of storage, and comprehensive installation, training, and one year of phone support. This procurement is a total set-aside for small businesses under NAICS code 541990. Bids are evaluated based on price, delivery time, and past performance. To be eligible for award, successful bidders must possess a valid Tax Identification Number, DUNS Number, and CAGE Code, and be registered with the Central Contractor Registration. All invoices must be submitted electronically via the DoD Wide Area WorkFlow system.

General Info

Agency

Department Of Defense → W7MY Uspfo Activity Coang 140

Contract Value

$54,291.91

NAICS

541990 - All Other Professional, Scientific, and Technical Services

Place of Performance

18860 E. Breckenridge Ave Buckley AFB, CO 80011, AURORA, CO, 80011, USA

Set-Aside

NONE

Awardee

The Whitlock Group

Award Issued Date

09/29/2009, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 26

Combined Synopsis

AwardedSep 29

Contract was awarded

Submission Closed

09/29/2009, 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

TSgt Lia HudsonContracting Specialist

contact@example.gov

+1 (555) 000-0000

Kent MorganConttracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

DESCRIPTION: This is a combined synopsis/solicitation for commercial services 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-0-T-5013, Request for Quotation. 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 in accordance with the Small Business Competitiveness Demonstration Program. The North American Industry Classification System (NAICS) code is 541990. The size standard is 500 in number of employees. The Standard Industrial Code (SIC) is 7372. The Federal Service Code is 7030. DESCRIPTION OF SUPPLIES: The 140th WG Public Affairs Office at the Colorado Air National Guard, 18860 E. Breckenridge Ave Hangar 801, Buckley AFB Aurora, CO 80011-9544 is requesting Implement a six channel (3-dual channel or any combination) audio/video IP network system with 4:3 Aspect Ratio Windows Media or h.264 encoding with 10/100BT Ethernet capabilities. A Portal Hardware/Software solution provides a unified Portal for accessing Live and On-demand video and audio files. A Scheduler ability that allows the scheduling of programs, Video on Demand servers, IP Receiver, Recordings, and Emergency Broadcasts (Requires Portal Server). Video on Demand capability that integrates with Portal Server, WM streaming Encoders and Windows-based pc's, a server that provides a minimum of 200mbps of streaming throughput and includes a minimum of 500GB of content storage space and delivers stored WM assets as unicast streams with VCR-like control across a network. Installation and support provided to the extent that the system is operational over the network, and training to the extent that we are able to use the capabilities needed, phone support for a minimum of one-year. Please include F.O.B and any freight, installation, or shipping charges. PROCUREMENT IS BASED ON THE AVAILABILITY OF FUNDS. ATTN: Prospective bidders shall submit their bid along with the attached Representations and Certifications by Email to: lia.hudson@.ang.af.mil or by Mail to: 140MSG/MSC, Air Guard Contracting Office, Bldg 1005, MS#78, 660 S. Aspen St, Buckley AFB, Aurora, CO 80011-9523. The point of contact for technical questions regarding this solicitation can be addressed to: john.rohrer@ang.af.mil. No phone calls please. The closing date for submission of bids is September 25th, 2009 by 1:00 p.m. Mountain Standard Time. Bids shall be evaluated on the basis of Price, Delivery Time and Past Performance. The successful bidder must have a valid Tax Identification Number, DUNS Number through DUN and BRADSTREET, CAGE Code and be Registered with the Central Contractor Registration (CCR) for Electronic Funds Transfer to be awarded a contract. Must also be willing to submit invoices online DoD Wide Area WorkFlow electronically.