Communication Manhole Cabling Project
Awarded Award Notice Posted
- Solicitation number
- W91243-14-T-0552
- Agency
- Nebraska National Guard Army National Guard, Department of Defense
- Awarded
- to Progressive Communication Supply, Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- W91243-14-P-0520 Federal contract award
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
3 versions
Update #3 · Latest ·
Added: Sep 04, 2014 10:49 am Modified: Sep 25, 2014 11:33 amTrack Changes List of materials needed for degrading communications infrastructure in the manholes on the 155 ARW Base
Update #2 ·
Added: Sep 04, 2014 10:49 am
Modified: Sep 17, 2014 10:17 amTrack Changes
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.
Request for Quotations: Materials Needed for Manhole Cabling Project, Nebraska Air National Guard (NEANG), Lincoln, NE (Reference F8E3CF4237A001)
Solicitation Date: 4 September 2014
Description: Please see attached List of Materials.
Quotations Due: NLT 1:00 p.m. CST, 22 September 2014. Quotes may be emailed to tonja.buchholz@ang.af.mil or danielle.nuss@ang.af.mil or delivered to: USPFO for NE P & C, JFHQ Bldg 1, Room 2203, 2433 NW 24th Street, Lincoln NE 68524-1801.
Points of Contact:
Tonja Buchholz, (402) 309-8254, tonja.buchholz@ang.af.mil
Danielle Nuss, (402) 309-8269, danielle.nuss@ang.af.mil
Items shall be received NLT 30 days ADC.
This procurement is a 100% Small Business set-aside IAW FAR 19.502-2 (a). The North American Industry Classification System (NAICS) Code is 335999 and the small business size standard is 500 employees. Classification Code is 70- General purpose information Technology equipment.
*** To be considered for award, you or your company must be registered with SAM at https://www.sam.gov/portal/public/SAM/. Please note that electronic funds transfer through WAWF is the ONLY acceptable means of invoicing and payment. Refer to https://wawf.eb.mil for registration information. Offerors must provide their DUNS number, CAGE/NCAGE code, and confirmation of their registration along with their quote.
This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-76, effective 25 July 2014.
The Defense Priorities and Allocation System (DPAS) assigned rating is: none.
Update #1 ·
Added: Sep 04, 2014 10:49 am
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.
Request for Quotations: Materials Needed for Manhole Cabling Project, Nebraska Air National Guard (NEANG), Lincoln, NE (Reference F8E3CF4237A001)
Solicitation Date: 4 September 2014
Description: Please see attached List of Materials.
Quotations Due: NLT 1:00 p.m. CST, 18 September 2014. Quotes may be emailed to tonja.buchholz@ang.af.mil or danielle.nuss@ang.af.mil or delivered to: USPFO for NE P & C, JFHQ Bldg 1, Room 2203, 2433 NW 24th Street, Lincoln NE 68524-1801.
Points of Contact:
Tonja Buchholz, (402) 309-8254, tonja.buchholz@ang.af.mil
Danielle Nuss, (402) 309-8269, danielle.nuss@ang.af.mil
Items shall be received NLT 30 days ADC.
This procurement is a 100% Small Business set-aside IAW FAR 19.502-2 (a). The North American Industry Classification System (NAICS) Code is 335999 and the small business size standard is 500 employees. Classification Code is 70- General purpose information Technology equipment.
*** To be considered for award, you or your company must be registered with SAM at https://www.sam.gov/portal/public/SAM/. Please note that electronic funds transfer through WAWF is the ONLY acceptable means of invoicing and payment. Refer to https://wawf.eb.mil for registration information. Offerors must provide their DUNS number, CAGE/NCAGE code, and confirmation of their registration along with their quote.
This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-76, effective 25 July 2014.
The Defense Priorities and Allocation System (DPAS) assigned rating is: none.
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