AWARD
R -- PANAMAX 2014 Office equipment rental for exercise to include laptops and printers.
- Notice Date
- 7/3/2014
- Notice Type
- Award Notice
- NAICS
- 532420
— Office Machinery and Equipment Rental and Leasing
- Contracting Office
- N68836 NAVSUP Fleet Logistics Center Jacksonville Naval Air Station Building 110, 3rd Floor 110 Yorktown Rd Jacksonville, FL
- ZIP Code
- 00000
- Solicitation Number
- N6883614T0187
- Response Due
- 7/1/2014
- Archive Date
- 7/17/2014
- Point of Contact
- Alise Taylor-Sindab
- E-Mail Address
-
tyalor-sindab@navy.mil<br
- Small Business Set-Aside
- N/A
- Award Number
- N6883614P0673
- Award Date
- 7/2/2014
- Awardee
- Electro Rent Corporation dba Data Rental Sales Division (DUNS 053999009)<br />
- Award Amount
- 16,095.00
- Line Number
- 1
- Description
- The Fleet Logistics Center, Jacksonville (FLCJ) has a name brand procurement for office machine rentals in support of the PANAMAX 2014 Exercises at Naval Station Mayport, FL. This is not being set aside for Small Business (SB), because a Sources Sought was posted on 14 JUN 2014, and there were no responses. This is both an operational and foreign military interaction exercise and is a top priority exercise for U. S. Southern Command (USSSOUTHCOM). The primary objective of this contract is to obtain Expeditionary Logistics and Life Support Services for U.S. Navy and Partner Nation forces operating ashore in Mayport, Florida. The SC shall provide logistics to Naval forces operating in Mayport, Florida. The 325 man, 92 of which are Partner Nation participants, PANAMAX Combined Exercise Control Group (CECG) will require laptops and printers. Specific description is listed below: Laptops: Require sixty-nine (69) Dell laptop of which one (1) laptop of each model will be sent for delivery on 13 July 2012. DESCRIPTION: Required sixty-nine (69): Dell-E65-17720M 1.5 GHZ processor 200GB Hard drive 4GB RAM DVDRW Drive Bluetooth 224-8070 Must operate Windows 7 Must have Microsoft Office Professional 2010 Provide (69) USB mouse Printers: Require fifteen (15): HP-CP4525DN-L512/PS/D/E To be compatible with on hand toner cartridges SC to include 2500 Black & White copies & 200 Color copies each billing period
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/7f5507832150f93e2c78c5ae9d9bded9)
- Record
- SN03415337-W 20140705/140704001045-7f5507832150f93e2c78c5ae9d9bded9 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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