This Government Contract opportunity from Department Of Defense was posted on August 27, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WS-C3750-24FS-S, CIsco Catalyst 3750 Fiber Switches

Awarded

F2KTAX0215A001-1Federal

Submission Closed08/26/2010, 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

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Student Chromebook Hardware SupplierThis subcontract agreement establishes a partnership to supply 3,651 2-in-1 touch screen Chromebooks for prime contractors working on Ascension Parish School Board facility projects in Louisiana. The hardware specifications require 11.6 inch HD touch anti-glare displays, 8GB LPDDR5 RAM, 64GB eMMC storage, and either Intel N100 or MediaTek MT7922SD processors, complemented by Wi-Fi 6 AX203 connectivity and 65W USB Type-C adapters. The supplier is responsible for delivering the fully configured units in strict compliance with EPA-designated Comprehensive Procurement Guidelines. This procurement effort falls under NAICS code 423430, with a response deadline set for December 1, 2026.

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RFP-5179 - Student/Staff Computing Devices

Solicitation # RFP-5179

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AI Contract Overview

Solicitation F2KTAX0215A001 is a request for quote for the procurement of six Cisco Catalyst 3750 Fiber Switches to facilitate Siprnet access. This requirement is strictly set aside for small businesses under NAICS code 423430. Because this is a brand name only procurement, the selected vendor must be a certified Cisco provider. The contract award will be based on price, with a desired delivery date of November 30, 2010, and shipping terms set as FOB Destination. All interested parties must be registered in the Central Contractor Registration database to be eligible for award. Payments will be processed electronically through the Wide Area Work Flow system.

General Info

Agency

Department Of Defense → FA9401 377 Msg Pk

Contract Value

$32,769

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

KIRTLAND AFB, NM, 87117, USA

Set-Aside

NONE

Awardee

COMPONENT SOURCING GROUP

Award Issued Date

08/26/2010, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 23

Combined Synopsis

AwardedAug 26

Contract was awarded

Submission Closed

08/26/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA9401 377 Msg Pk

Contacts2 people available

OfficeKIRTLAND AFB, NM, 87117-0001, USA

Organization / AgencyDepartment Of Defense → FA9401 377 Msg Pk

Office AddressKIRTLAND AFB, NM, 87117-0001, USA

Contacts

Benjamin M. FarberContact Specialist

contact@example.gov

+1 (555) 000-0000

Brian J. ClarkFlight Chief

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items 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 requirement is set-aside for small business only. The NAICS Code for this synopsis/solicitation is___423430____, Size Standard ___100____. [If this changes to unrestricted needs to be resolicited on unrestricted basis IAW 19.502-2(a)] Solicitation/Purchase Request number _____F2KTAX0215A001________is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular ___2005-43____effective ____2 Aug 2010______. The Government intends to award one contract with 1 item numbers. Brand Name Only. Vendor must be a certified Cisco provider. (CLIN 0001) WS-C3750-24FS-S Cisco Catalyst 3750 Fiber Switches to facilitate Siprnet access QUANTITY:___6___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____30 Nov 2010_____ FOB: DESTINATION Inspection and acceptance: DESTINATION. The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items; In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price. Offeror will be evaluated in accordance with FAR 13.106-2. FAR 52.212-2 Evaluation -- Commercial Items FAR 52-212-3 Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.219-6, 52.219-28; 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36, 52.232-33; 52.225-13, 52.219-1, 52.219-1 Alt 1, 52.237-1, 52.237-2. 52.252-1, 52.252-2, 52.204-10]; Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; Offeror Representations and Certifications--Commercial Items.; FAR 52.213-2; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) apply, 252.225-7001, 252.225-7002. 252.225-7036, 252.204-7004, 252.232-7003, 252.247-7023 Alt III, 252.232-7007, 252.211-7003, 252.203-7000, 5352.201-9101. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https:www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. All offers are due no later than __26 Aug 10__ (Mountain Standard Time) ___1200____. Offers may be mailed to AFNWC/PKOA, ATTN: Benjamin Farber, 2000 Wyoming Blvd., SE, Bldg 20604, Kirtland AFB, NM 87117, emailed to contact@example.gov, or faxed to +1 (555) 000-0000 ATTN Benjamin Farber for ADDITIONAL INFORMATION Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at +1 (555) 000-0000 or through the CCR website at http://www.ccr.gov.

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WS-C3750-24FS-S, CIsco Catalyst 3750 Fiber Switches

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