This Combined Synopsis/Solicitation opportunity was posted on April 25, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Video Teleconferencing System

Closed

F2P3C12096AC01Federal

Submission Closed05/02/2012, 06:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423690

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KYTC - Facilities Support

POSTED

4 days ago

DEADLINE

in 6 days

General Info

Agency

N/A

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

RAF Lakenheath, GBR

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedApr 25

Combined Synopsis

Response DeadlineMay 2

Deadline has passed

Submission Closed

05/02/2012, 06:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Garrett I. SilvaContracting Specialist

contact@example.gov

Hazel N LongContracting Officer

contact@example.gov

Full Description

This is a combined synopsis/solicitation for a commercial item 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. This solicitation is issued as a request for quotation IAW FAR Part 12 and 13. Submit written quotes in reference to Request for Quote (RFQ) reference number F2P3C12096AC01. Due to the overseas location of this solicitation, no set-aside will be used. The NAICS code for this requirement is 423690 - Other Electronic Parts and Equipment Merchant Wholesalers. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-58 effective 18-April-2012, & Defense Federal Acquisition Regulation DPN 20120420 Effective 20 April 2012 To be considered for award, note that you or your company must be CCR registered and if awarded the contract, must subsequently enroll in Wide Area Workflow (WAWF) for purpose of invoice/payment. Please note that WAWF is the ONLY ACCEPTABLE means of invoicing for payment. Vendors should provide their DUNS number, CAGE/NCAGE code, and confirmation of their registration in WAWF along with their quote. BID SCHEDULE: Potential Offerors are to provide a quote for the supplies listed below. Quote shall include a unit and total price for the following bid schedule: CLIN 0001 -Contractor to furnish, install, and test a fully functional Secure/Non-secure ISDN/IP Video Teleconferencing (VTC) System. For more information on specific requirements/equipment specifications, please see attached Statement of Objectives (SOO). Quantity: (1) Unit of Issue: (Each) -Unit Price: $/________Total Price: $/________ NOTE: Delivery of all equipment shall be made within 30 days after receipt of order. Installation/Testing shall take place within 10 business days after receipt of order. Associated delivery, installation, and training costs shall be included in the unit pricing of the items accordingly. Please see attache Solicitation Document for further information.

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