Audio visual system

Awarded Award Notice Posted

Solicitation number
W912LC-08-T-5003
Agency
Colorado National Guard Army National Guard, Department of Defense
Awarded
to Ford Audio-Video Systems LLC
Set-aside
Total Small Business

Opportunity facts

Contract number
W912LC-08-P-5027 Federal contract award
NAICS code
423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
PSC
Not on record
Place of performance
140 CES, 140 S. Breckenridge Ave, Bldg 830, Buckley AFB, CO 80011 Aurora, Colorado 80011, United States

Notice details come from SAM.gov. Updated .

Notice text

2 versions

Update #2 · Latest ·

Added: Aug 07, 2008 11:56 am

Auid/Visual System awarded to Ford Audio Systems, INC for $23,374.00

Update #1 ·

Added: Jun 26, 2008 9:48 am

DESCRIPTION

This is a combined synopsis/solicitation for commercial services 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-08-T-5003, Request for Quotation. The solicitation incorporates provisions and clauses 52.212-2, 52.212-3, 52.212-4, 52.212-5, 252.212-7001, 252.225-7001. This procurement is a Total Set-Aside for Small Business in accordance with the Small Business Competitiveness Demonstration Program. The North American Industry Classification System (NAICS) code is 423620. The size standard is 500 in number of employees. The Standard Industrial Code (SIC) is 5731. The Federal Service Code is 5836. DESCRIPTION OF SUPPLIES: The 140th Civil Engineering Flight at the Colorado Air National Guard, 140 S. Breckenridge Ave Bldg 830, Buckley AFB Aurora, CO 80011-9544 is requesting Audio Visual Equipment to include materials, engineering, drafting, assembly, any wire-pulls, device installation, testing, owner training, and any warranties. Please include F.O.B and any freight, installation, or shipping charges. ATTN: Prospective bidders shall submit their bid along with the attached Representations and Certifications by Email to: lia.hudson@cobuck.ang.af.mil or lisa.brandfas@cobuck.ang.af.mil or by Mail to: 140MSG/MSC, Air Guard Contracting Office, Bldg 1005, MS#78, 660 S. Aspen St, Buckley AFB, Aurora, CO 80011-9523. The point of contact for technical questions regarding this solicitation can be addressed to: Dennis.Wiley@cobuck.ang.af.mil No phone calls please. The closing date for submission of bids is July 24, 2008 by 2:00p.m. Mountain Standard Time. Bids shall be evaluated on the basis of Price, Delivery Time and Past Performance. The site visit for this will be 10 July 08 @1000 Mountain Standard Time. Please contact TSgt Lia Hudson for the Entry Access List form in order to gain access to Buckley AFB, CO. Completed EAL list must be returned to TSgt Lia Hudson no later than 3:00 pm, Thursday, 3 July 2008 in order to have approved by Buckley AFB Security Forces for entry onto base for site visit on 10 July 2008. The successful bidder must have a valid Tax Identification Number, DUNS Number through DUN and BRADSTREET, CAGE Code and be Registered with the Central Contractor Registration (CCR) for Electronic Funds Transfer to be awarded a contract. Must also be willing to submit invoices online DoD


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