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FBO DAILY - FEDBIZOPPS ISSUE OF SEPTEMBER 20, 2014 FBO #4683
SOLICITATION NOTICE

58 -- Cables and Warranty for the vIper secured phones.

Notice Date
9/18/2014
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
423690 — Other Electronic Parts and Equipment Merchant Wholesalers
 
Contracting Office
USPFO for Colorado, ATTN: Mail Stop 53, 660 South Aspen Street, Building 1005, Aurora, CO 80011-9511
 
ZIP Code
80011-9511
 
Solicitation Number
W912LC-14-T-0247
 
Response Due
9/25/2014
 
Archive Date
11/17/2014
 
Point of Contact
Paul P Grieder, 720-847-8002
 
E-Mail Address
USPFO for Colorado
(paul.p.grieder.civ@mail.mil)
 
Small Business Set-Aside
N/A
 
Description
This is 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; proposals are being requested and a written solicitation will not be issued. Request for Quote W912LC-14-T-0247 18 Sept 2014 This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) 12.6, and supplemental information included in this notice. The Colorado Army National Guard will be awarding a Firm-Fixed Price Contract. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quotes (RFQ) in accordance with FAR Parts 12 & 13. The provisions and clauses incorporated into this solicitation document are those in effect through Federal Acquisition Circular 2005-66, 28 February 2013. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the FAR and Defense Federal Acquisition Regulations Supplement can be accessed on the internet at http://farsite.hill.af.mil/. Requirement: Award will be made on LPTA. CLINPart NumberDescriptionQuantityUnit CostTotal 0001VIPWARR01One (1) year warranty for the Sectra vIPer phone. 14 0002VIPWARR02Three (3) year warranty for the Sectra vIPer phone.58 0003VIPUPDC01SOFTWARE UPDATE CABLE SWT/vIP : Software Update/Service Port cable for Sectera Wireline Terminal and Sectera vIPer. Female DB9 to Male DB9.6 00041DGTDTDX01DTD CABLE SWT/vIP : Data Transfer Device (DTD) Fill cable accessory. Required to connect DTD and similar fill devices (SDS, SKL) to the Sectera Wireline, BDI Wireline, or vIPer for initial fill. DB9 Pin connector (terminal) to circular connector (DTD).6 ______________ ________________________________________ Total Cost Vendor Name _____________________________________________ Authorized Representative Name, Signature, Date Delivery; FOB Destination, during normal business hours of 0730 to 1730 Tuesday through Friday excluding all Federal holidays. USPFO Warehouse 1181 Kilmer St Golden, CO 80401-3971 Delivery of all Contract line items is due no later than 30 days After Receipt of Order (ARO). If delivery cannot be made by this date, then specify the delivery date. Closing date and time for this RFQ is Thursday, 25 September 2014 at 5:00 pm MST. All quotes must be received electronically to paul.p.grieder.civ@mail.mil by the closing date and time. All responsible quotes received by the closing date and time will be considered for award. All quotes must include Cage Code, DUNS number, and Tax Identification number. Paul Grieder Contract Specialist USPFO-CO Procurement and Contracting Office 660 S. Aspen, Bldg 1005, MS#66 Buckley AFB Aurora, CO 80011 Office: 720-847-8002 Email: paul.p.grieder.civ@mail.mil
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA05/W912LC-14-T-0247/listing.html)
 
Place of Performance
Address: USPFO for Colorado ATTN: Mail Stop 53, 660 South Aspen Street, Building 1005 Aurora CO
Zip Code: 80011-9511
 
Record
SN03518236-W 20140920/140918235819-e8a3ba5254833cb43fa52b86a4646c8a (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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