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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 15, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

VTC Equipment for CAPE ISR Office 3B112

Closed
DSAM21194_HC1028-14-T-0266Federal

Contract Overview

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

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General Info

Agency

Department Of Defense → Telecommunications Division- HC1013

NAICS

541519 - Other Computer Related Services

Place of Performance

OSD/CAPE 4800 Mark Center Drive, Ste 10G18-03, ALEXANDRIA, VA, 22350, USA

Set-Aside

SBA

Documents

4

EPL_Spreadsheet.xls

XLS

Equipment_List.xlsx

XLSX

HC1028-14-T-0270.doc

DOC

SOW.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → Telecommunications Division- HC1013
Contacts1 person available
OfficeSCOTT AFB, IL, 62225-5406, USA
Organization / AgencyDepartment Of Defense → Telecommunications Division- HC1013
Office AddressSCOTT AFB, IL, 62225-5406, USA
Contacts
Andrea
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Referance #: DSAM21194 The Defense Information Technology Contracting Organization (DITCO), Contracting Division, Net-Centric Services Branch, Hardware/Software Section (DITCO/PL8322), 2300 East Drive, Scott AFB IL 62225-5406, intends to issue a combined/synopsis/solicitation for commercial items prepared in accordance with the format in 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. This acquisition is for the purchase of VTC equipment for CAP ISR Office 3B112. All quotes must be for BRAND NEW products. Quotes for used, re-furbished, etc items will not be accepted. This requirement is not set-aside. Contract award cannot be made to any contractor not enrolled in the Department of Defense (DOD) Central Contractor Registration (CCR) program. The CCR website is http://www.ccr.gov. Vendors providing pricing must be authorized resellers of the OEM. All quotes are due NLT September 18, 2014 9am CST. Questions will be accepted until September 17, 2014, 10am CST. Please contact andrea.l.horstmann.civ@mail.mil with questions. Evaluation of quotes will be conducted using Simplified Acquisition Procedures per FAR Part 13.106. The evaluation criterion is: TECHNICAL ACCEPTABLENESS(1) AND PRICE (2). PROVIDE THE FOLLOWING CONTRACTOR INFORMATION ON YOUR SUBMITTED RFQ: 1. DUNS Number _________________________________________ 2. TIN Number ___________________________________________ 3. CAGE Code ___________________________________________ 4. Contractor Name ______________________________________________________ 5. Payment Terms (net 30) or Discount _____________________________________ 6. Delivery Date _________________________________________ 7. Business Size (i.e. small, women-owned, etc.)______________________________ 8. Point of Contact & Phone Number________________________________________ 9. Fax Number _____________________________________ 10. Email address___________________________________________________ 11. FOB (destination or origin)_______________________________________

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