SOLICITATION NOTICE
58 -- URC-200 Radios - Parts Listing
- Notice Date
- 8/27/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334220
— Radio and Television Broadcasting and Wireless Communications 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-15-T-5009
- Archive Date
- 9/26/2015
- Point of Contact
- Lia Arthofer,
- E-Mail Address
-
lia.m.arthofer.mil@mail.mil
(lia.m.arthofer.mil@mail.mil)
- Small Business Set-Aside
- N/A
- Description
- Items needed for this requirement. 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-15-T-5009, 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 334220. The size standard is 750. The Federal Service Code is 5820. DESCRIPTION OF SUPPLIES: The 140th Communications Squadron at the Colorado Air National Guard, Buckley AFB Aurora, CO 80011-9564 is requesting Radio Equipment; Parts listing is attached to this solicitation, THIS IS A BRAND NAME or EQUAL REQUIREMENT. ATTN: Prospective bidders shall submit their bid along with the attached Representations and Certifications by Email to or fax at 720-847-9136: lia.arthofer.mil@mail.mil. The point of contact for technical questions regarding this solicitation can be addressed to: william.p.edens.mil@mail.mil and lia.arthofer.mil@mail.mil. No phone calls please. The closing date for submission of bids is September 10th, 2015 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 System for Award Management (www.sam.gov) for Electronic Funds Transfer to be awarded a contract. Must also be willing to submit invoices online DOD Wide Area Work Flow electronically as this is a mandatory requirement.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA05-1/W912LC-15-T-5009/listing.html)
- Record
- SN03860386-W 20150829/150828000916-bd54bed4a6dfdf18ef7d177df740a6bf (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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