SOLICITATION NOTICE
35 -- NETWORK SWITCH UPGRADE - Requirements List
- Notice Date
- 8/21/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334119
— Other Computer Peripheral Equipment Manufacturing
- Contracting Office
- Department of the Army, National Guard Bureau, 140th MSG/MSC, 18841 East Crested Butte Ave., Bldg 841, Stop 78, Buckley AFB, Colorado, 80011-9523
- ZIP Code
- 80011-9523
- Solicitation Number
- W912LC-12-T-5017
- Point of Contact
- Lia Hudson, Phone: 720-847-9949
- E-Mail Address
-
lia.hudson@ang.af.mil
(lia.hudson@ang.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Items needed for Network Switch Upgrade DESCRIPTION: This is a combined synopsis/solicitation for commercial supplies 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; bids are being requested. The Solicitation Number is W912LC-12-T-5017, Request for Proposal. The solicitation incorporates provisions and clauses 52.212-2, 52.212-3, 52.212-4, 52.212-5, 52.232-18, 252.212-7001, 252.225-7001. This procurement is full and open. The North American Industry Classification System (NAICS) code is 334119. The size standard is 1,000. The Standard Industrial Code (SIC) is 3577. The Federal Service Code is 5810. DESCRIPTION OF SUPPLIES: The 140th Communications Squadron at the Colorado Air National Guard, Buckley AFB Aurora, CO 80011-9564 is requesting a NETWORK SWITCH UPGRADE, parts and specifications attached." ATTN: Prospective bidders shall submit their bid along with the attached Representations and Certifications by Email to: lia.hudson@ang.af.mil or by fax to: 140MSG/MSC, Air Guard Contracting Office, 720-847-9136. The point of contact for technical questions regarding this solicitation can be addressed to: Frederick.manzanares@ang.af.mil and lia.hudson@ang.af.mil. No phone calls please. The closing date for submission of bids is September 12th, 2012 by 4:00p.m; Mountain Standard Time. Bids shall be evaluated on the basis of: Price Reasonableness. The successful bidder must have a valid Tax Identification Number, DUNS Number through DUN and BRADSTREET, CAGE Code and be Registered with the Central Contractor Registration (CCR) for Electronic Funds Transfer to be awarded a contract. Must also be willing to submit invoices online DOD Wide Area Work Flow electronically. THE AWARD OF THIS SOLICITATION IS BASED ON THE AVAILABILITY OF FUNDS per FAR Clause 52.232-18.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA05-1/W912LC-12-T-5017/listing.html)
- Record
- SN02848106-W 20120823/120821235735-9ab784ec719f876bb75685ef9469b374 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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