SOLICITATION NOTICE
59 -- Video Teleconferencing System - Combo Solicitation
- Notice Date
- 4/25/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423690
— Other Electronic Parts and Equipment Merchant Wholesalers
- Contracting Office
- Department of the Air Force, United States Air Force Europe, 48 CONS/LGC - Lakenheath, RAF Lakenheath, Unit 5070 Box 270, RAF Lakenheath, 09461-0270
- ZIP Code
- 09461-0270
- Solicitation Number
- F2P3C12096AC01
- Archive Date
- 5/17/2012
- Point of Contact
- Garrett I. Silva, Phone: 01638522253, Hazel N Long, Phone: 44 1638 52 2275
- E-Mail Address
-
garrett.silva@lakenheath.af.mil, hazel.long@lakenheath.af.mil
(garrett.silva@lakenheath.af.mil, hazel.long@lakenheath.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Combo Solicitation This is a combined synopsis/solicitation for a commercial item 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 solicitation is issued as a request for quotation IAW FAR Part 12 and 13. Submit written quotes in reference to Request for Quote (RFQ) reference number F2P3C12096AC01. Due to the overseas location of this solicitation, no set-aside will be used. The NAICS code for this requirement is 423690 - Other Electronic Parts and Equipment Merchant Wholesalers. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-58 effective 18-April-2012, & Defense Federal Acquisition Regulation DPN 20120420 Effective 20 April 2012 To be considered for award, note that you or your company must be CCR registered and if awarded the contract, must subsequently enroll in Wide Area Workflow (WAWF) for purpose of invoice/payment. Please note that WAWF is the ONLY ACCEPTABLE means of invoicing for payment. Vendors should provide their DUNS number, CAGE/NCAGE code, and confirmation of their registration in WAWF along with their quote. BID SCHEDULE: Potential Offerors are to provide a quote for the supplies listed below. Quote shall include a unit and total price for the following bid schedule: CLIN 0001 -Contractor to furnish, install, and test a fully functional Secure/Non-secure ISDN/IP Video Teleconferencing (VTC) System. For more information on specific requirements/equipment specifications, please see attached Statement of Objectives (SOO). Quantity: (1) Unit of Issue: (Each) -Unit Price: $/£________Total Price: $/£________ NOTE: Delivery of all equipment shall be made within 30 days after receipt of order. Installation/Testing shall take place within 10 business days after receipt of order. Associated delivery, installation, and training costs shall be included in the unit pricing of the items accordingly. Please see attache Solicitation Document for further information.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/USAFE/48CONSLGC/F2P3C12096AC01/listing.html)
- Place of Performance
- Address: RAF Lakenheath, United Kingdom
- Record
- SN02731687-W 20120427/120426000633-27a45fb0f68fed4c33fdcc579a4ba574 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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