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This Government Contract opportunity was posted on January 28, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

VIPR MAINTENANCE RENEWAL

Awarded
N0001511017Federal

Contract Overview

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

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General Info

Agency

N/A

Contract Value

$36,581.07

NAICS

443120 - Computer and Software Stores

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

No documents to break down

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jan 10, 2011 to Jan 13, 2011. The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Camille WilliamsContract Specialist

Full Description

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This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and a separate written solicitation will not be issued. The Government contemplates award of a firm-fixed-price contract resulting from this solicitation with a period of performance of twelve (12) months. The solicitation number is N0001511017 and is issued as a Request for Quotation (RFQ). The solicitation/contract will include all applicable provisions and clauses in effect through Federal Acquisition Circular 2005-48. This is a 100% Small Business Set-Aside. The North American Industry Classification (NAICS) Code is 443120 and the small business size standard is $25.5M. This acquisition is being conducted using Simplified Acquisition Procedures in accordance with FAR Part 13. The Office of Naval Intelligence has a requirement for VIPR Maintenance Renewal as follows: - ITEM 0001 - FAB 106 0352/2 Support Plan VMC4 + 4 day HW - Quantity of Forty-Four (44) - ITEM 0002 - FAB 106 0355/2 Support Plan VMS/NSFW + 4 day HW - Quantity of Nine (9) The following clauses and provisions are applicable: FAR 52.212-1, Instructions to Offerors-- Commercial Items with addenda in attached RFQ. In accordance with FAR 52.212-2 Evaluation - Commercial Items, offerors' proposals will be evaluated against the evaluation criteria in the attached RFQ. Offerors must include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its proposal. FAR 52.212-4, Contracts Terms and Conditions--Commercial Items and FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders - Commercial Items. The clauses and provisions are available in full text at http://www.arnet.gov/far. In accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. Offerors must be registered in the Central Contractors Registration (CCR) database to receive a contract award. Information and registration are available at www.ccr.gov. Quotations must be received electronically via email to contact@example.gov and must be received no later than 1:00 p.m., Monday, 10 January 2011.

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