This Government Contract opportunity from Department Of Defense was posted on September 28, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Various IT Equipment Software, Licenses and Maintenance

Awarded

CXQ3551Federal

Submission Closed09/28/2012, 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: 423430

New

SLED

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Solicitation # RFP-26-0858AD-C

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FA2835 Aflcmc Hanscom Pzi

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W6QM Micc-Ft Drum

POSTED

about 12 hours ago

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in 7 days

AI Contract Overview

The Defense Threat Reduction Agency is soliciting quotes under Request for Quote CXQ3551 for the procurement of information technology software, hardware, and associated annual support and maintenance services to support the RD-CXQ IT architecture build-out. This procurement is a Total Small Business Set Aside under NAICS code 423430. The requirement involves a Firm Fixed Price Purchase Order for server infrastructure and SAN-related equipment, specifically featuring Dell hardware configurations as detailed in the FY12 IT Buy List. All items must be brand new, TAA compliant, and delivered FOB Destination to Fort Belvoir, Virginia. Award will be granted to the Lowest Price Technically Acceptable offeror, with evaluation factors focusing on price and delivery, though price is weighted slightly more heavily. A critical requirement is the application of Item Unique Identification labels for all items valued at 5,000 dollars or more. Offerors must provide a proposed design or pictures of end-products, evidence of technical acceptability, and a delivery schedule. Submissions must include a signed authorization letter with a Federal Tax Identification Number and confirmation of current registration in the Central Contractor Registration system.

General Info

Agency

Department Of Defense → Defense Threat Reduction Agency

Contract Value

$1,216,828.83

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

MYRIAD COMPUTER SOLUTIONS, INC

Award Issued Date

09/28/2012, 12:00:00 AM UTC

Documents

FY12 CXQ IT Build-out Statement of Work

sow

High

FY12 IT Buy List

rfb

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

PhaseAwarded

PostedAug 22

Combined Synopsis

AwardedSep 28

Contract was awarded

Submission Closed

09/28/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Threat Reduction Agency

Contacts1 person available

OfficeFORT BELVOIR, VA, 22060-6201, USA

Organization / AgencyDepartment Of Defense → Defense Threat Reduction Agency

Office AddressFORT BELVOIR, VA, 22060-6201, USA

Contacts

Alicia Beich

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The Purchase Request Number CXQ3551 is issued as a Request for Quote (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 05-60. This procurement is being issued as a Total Small Business Set Aside. The associated North American Industrial Classification Standard (NAICS) Code is 423430-Computer and Computer Peripheral Equipment and Software Merchant Wholesalers with a small business size standard of 100. The Defense Threat Reduction Agency (DTRA) intends to award a Firm Fixed Price Purchase Order to procure for Information Technology (IT) software, hardware, and associated annual support and maintenance services in accordance with the attached specifications list. All offerors shall include with their quotes a proposed design and/or pictures depicting the end-products. In accordance with DFARS 252.211-7007, all items valued at $5,000.00 or more shall include an Item Unique Identification (IUID) label prior to delivery and shall be tagged with IUID Labels (See attached Specification List). Offerors shall specify any additional costs associated with this IUID requirement as a separate line item. The right to make multiple awards or no award is reserved in the event it is advantageous to the Government to do so. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. Pricing shall be FOB Destination pricing and place of delivery will be Defense Threat Reduction Agency, 6200 Meade Road, Fort Belvoir, VA 22060. This Requirement is for Information Technology (IT) software, hardware, and associated annual support and maintenance services for RD-CXQ's IT architecture build-out. The provision at 52.212-1, Instructions to Offerors - Commercial applies to this acquisition. The evaluation factors that will be used are (1) Price (2) Delivery. Offer will be evaluated on lowest price inclusive of transportation charges from shipping points to delivery destination. Delivery is defined as the capability and offeror affirmation to conform with, or better, the required delivery date. The factor of price is slightly more important than delivery. Offerors are to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition and a statement regarding any addenda to the clause. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition and clause 52.247-34, F.O.B. Destination. The DFAR clause 252-211-7003, Item Identification and Valuation, clause 252.212-7001, Contract Terms and Conditions required to Implement Statues or Executive Orders applicable to Defense acquisitions of Commercial Items, and 252.232-70003, Electronic Submission of Payment Requests and Receiving Reports. Award will be made to Lowest Price Technically Acceptable, responsive, responsible offeror. Responses: Offerors should address in their written response whether they can fulfill this requirement via a GSA Schedule, NASA SEWP, NIH, and/or OPEN MARKET. All items must be TAA Compliant, brand new (not refurbished). QUOTES SHALL INCLUDE: (1) Original letter signed by an individual authorized to bind the organization (include Federal Tax Identification Number), with a schedule of offered items to include unit price total price. (2) Acknowledgement and agreement with amendments, if applicable. (3) Evidence of technically acceptability and delivery schedule. It is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. Amendments, if any, will be posted on FedBizOpps at http://www.fedbizopps.gov. Offerors must have a current registration in the Central Contractor Registration (CCR) prior to award. Website for CCR is www.ccr.gov. Points of Contact All questions regarding this solicitation must be submitted in writing and must reference the solicitation number. All quotes must be received in this office by 12:00 p.m. EST on August 27, 2012, addressed to the attention of Ms. Alicia Beich, Contract Specialist, via email at alicia.beich@dtra.mil. Please note that email is the preferred method of contact.