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Secure Video Teleconference
Program Summary
Title: Secure Video Teleconference
GovCB Opps ID : ADP12200546410000765
Document Type: Combined Synopsis/Solicitation
FSC Code: 70 - General Purpose Information Technology Equipment (including software).
Set Aside: N/A
Solicitation No.: FA2517-08-T-6164
Source: https://www.fbo.gov/?s=opportunity&mode=form&id=8e2fd2a6718b94a851f31a6e63fb8639&tab=cor...
Place of
Performance:

Posted Date:
Aug 29, 2008
Last Update: Sep 06, 2008
Due Date: Sep 05, 2008

Description
Secure Video Teleconference
Solicitation Number: FA2517-08-T-6164
Agency: Department of the Air Force
Office: Air Force Space Command
Location: 21CONS (Bldg 350)
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Opportunity History
  • Original Synopsis
    Aug 29, 2008
    7:00 pm
Solicitation Number:
FA2517-08-T-6164
Notice Type:
Combined Synopsis/Solicitation
Synopsis:
Added: Aug 29, 2008 5:17 pm

COMBINED SYNOPSIS/SOLICITATION
SVTC

(I) 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.


(II) This solicitation is issued as a request for quote (RFQ). Submit written quotes (to include price quote for ALL CLINS) on RFQ reference number FA2517-08-T-6164.


(III) This solicitation document and incorporated provisions and clauses are those in effect through Fed Acquisition Circular 2005-02.


(IV) This solicitation is for full and open competition.


(V) This combined synopsis/solicitation is for the following commercial items:


See Attachment



(VI) Description of requirement: All items will be new from the manufacturer, and not used or refurbished. All items are replacements currently in use for training and real-world applications. Make certain that all products meet or exceed military specifications. Refer to http://assist.daps.dla.mil/quicksearch/ for all military specifications. Please ensure compatibility of all items.
(VII) Delivery FOB Destination to 7150 Campus Drive, Colorado Springs, CO 80920.
(VIII) FAR 52.212-1, Instructions to Offerors - Commercial Items (Jan 2004), applies to this acquisition.


(IX) FAR 52.212-2, Evaluation -- Commercial Items (Jan 1999), applies to this acquisition. A
contract will be awarded to the vendor using the following criteria to determine best value to the Government: Lowest price and delivery date.


(X) The offeror must have completed the Online Representations and Certifications Application (ORCA) which is the provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items (May 2004). The web site address is https://orca.bpn.gov/


(XI) FAR 52.212-4, Contract Terms and Conditions -- Commercial Items (Oct 2003), applies to this acquisition.


(XII) FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (Jun 2004). Additional FAR 52.212-5 clauses cited in the clause applicable to this acquisition are (5)(i), (14), (15), (16), (17), (18), (19), (20), (26) and (31).


(XIII) The following clauses are also applicable to this acquisition: 52.204-7,
Central Contractor Registration; Clauses Incorporated by Reference; 252.204-7004 Alt A, Required Central Contractor Registration; 252.212-7001 (Dev), Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; 252.232-7003, Electronic Submission of Payment Requests; 52.222-22, Previous Contracts and Compliance Reports; 52.233-3; 52.222-50, Combat Trafficking in Persons;Protest After Award; 52.243-1, Changes-Fixed Price. DFARS 252.225- 7001, Buy American Act and Balance of Payment Program


(XIV) NA


(XV) NA


(XVI) Quotes are required to be received no later than 4:00 pm Mountain Standard Time, Friday, Sep 05, 2008, and must include the following: Company name; address; phone numbers; DUNS number; CAGE code; itemized quote; technical specifications; statement that ORCA has been completed (see para X above). If there are any questions on the requirements feel free to contact me at (719) 556-6411. Quotes shall be delivered via fax to (719) 556-4538 or email to stephanie.tancik@peterson.af.mil.


(XVII) Please direct any questions regarding this solicitation to Stephanie Tancik at stephanie.tancik@peterson.af.mil .



Please consult the list of document viewers if you cannot open a file.
RFQ
Sensitive/Secure Package:
no
Type:
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Label:
RFQ
Posted Date:
August 29, 2008
RFQ-SVTC.doc (238.00 Kb)
Description: Requirement list and descriptions.
Contracting Office Address:
Specialized Flight-IT, O&M,; Tech Serv, IT Resources
135 E ENT Ave STE 1055
Peterson AFB, Colorado 80914-1385
Place of Performance:
7150 Campus Drive
Colorado Springs, Colorado 80920
United States
Primary Point of Contact.:
Stephanie A. Tancik,
Contract Specialist
Phone: 7195566411
Fax: 7195564538
Secondary Point of Contact:
Jason Mehlos,
Contract Specialist
Phone: 7195564939
Fax: 7195564538
All Files
RFQ
Aug 29, 2008
RFQ-SVTC.doc
General Information
Notice Type:
Combined Synopsis/Solicitation
Posted Date:
August 29, 2008
Response Date:
Sep 05, 2008 4:00 pm Mountain
Archiving Policy:
Automatic, 15 days after response date
Archive Date:
September 20, 2008
Original Set Aside:
N/A
Set Aside:
Total Small Business
Classification Code:
70 -- General purpose information technology equipment
NAICS Code:
423 -- Merchant Wholesalers, Durable Goods/423430 -- Computer and Computer Peripheral Equipment and Software Merchant Wholesalers




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