Purchase and Installation of AV Equipment for a Conference Room
Award Notice Posted
- Solicitation number
- W9124312T0011
- Agency
-
Nebraska National Guard
Army National Guard, Department of Defense
- Awarded
- to Govdirect, Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- W91243-12-P-0019 Federal contract award
- NAICS code
- 443112 Radio, Television, and Other Electronics Stores
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
5 versions
Update #5 · Latest ·
award notification
Update #4 ·
See attachment - Improved Scope of Work and Listing of Government Furnished Equipment.
Update #3 ·
Additional information. Statement of Work. See attachment.
Update #2 ·
There will be a site visit on Thursday, June 14, 2012 at 1:00 PM CDT. See attachment for more information.
Update #1 ·
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.
W91243-12-T-0011 is being issued as a Request for Quotations (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circule 05-58. This solicitation has been set-aside exclusively for a small woman owned business under NAICS 443112 ($25.5). See attachment for the SF1449 on which you will need to use for pricing purposes. CLIN 0001 is for the equipment needed and CLIN 0002 is for installation. Some of the equipment will be Government Furnished Property and those items as listed within the RFQ. The equipment that the contractor will purchase shall to be itemized separately but the total of the equipment cost will be the total for CLIN 0001. The Service Contract Act will be applicable to this contract if the installation labor cost exceeds $2,500.00. The completed SF1449 and equipment cost breakdown is due no later than 10:00 AM CDT on Thursday June 21, 2012. Pricing may be faxed to Sandy Leach at 402-309-7549 or e-mailed to sandra.leach2@us.army.mil.
The following provisions and clauses are applicable to this RFQ:
52.212-1 - Instruction to Offerors--Commercial Items; 52.212-2 Evaluation--Commercial Items (Best value / price and technical equal); 52.212-3, Offeror Representations and Certifications--Commercial Items; 52.212-4 Contract Terms and Conditions--Commercial Items; and 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items.
The contractor must have an active Central Contractor Registration (www.ccr.gov) in order to received the contract.
Payment will be made using Wide Area Work Flow (WAWF). This is mandated by Congress.
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