Sectera vIPer Universal Secure Phones and Repairs
Closed Solicitation Posted
- Solicitation number
- 70SBUR23Q00000189
- Agency
-
Citizen and Immigration Services
Department of Homeland Security
- Responses due
- Set-aside
- No set-aside
Opportunity facts
Notice details come from SAM.gov. Updated .
About this opportunity
The U.S. Citizenship and Immigration Services (USCIS) Office of Information Technology (OIT) Information Security Division (ISD) is seeking a contractor to deliver five new Sectera vIPer Universal Secure Phones and repair thirty-three units. The service agreements will commence upon receipt of the equipment by the DHS/USCIS/OIT and will last for one year. The contract is set to be awarded in the Fiscal Year 2023, with the delivery of new phones expected within 45 days of award and repairs to be completed within 120 days of award.
List of products and services to be provided by the contractor:
- Delivery of five new Sectera vIPer Universal Secure Phones.
- Repair of thirty-three Sectera vIPer Universal Secure Phones.
- Service agreements for the delivered and repaired phones.
Notice text
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; offers are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
This solicitation is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2023-04 and Homeland Security Acquisition Regulation (HSAR), current as of 06/04/2023.
The small business size standard for the set-aside is: 1,250 Number of Employees.
The Defense Priorities and Allocations System (DPAS) applies to this solicitation and resulting award and assigned rating is: N/A.
Late quotes will not be accepted.
The following attachments will be incorporated into the subsequent award:
PART I – SCHEDULE – STANDARD FORM (SF) 1449
ATTACHMENT A – SCHEDULE OF SUPPLIES – PRICING (Incorporated into SF 1449 at time of award)
PART II – PURCHASE ORDER CLAUSES
PART III – DOCUMENTS, EXHIBITS & ATTACHMENTS
ATTACHMENT B – STATEMENT OF WORK (SOW)
ATTACHMENT C – SOLE SOURCE JUSTIFICATION (SSJ)
PART IV – SOLICITATION PROVISIONS, INSTRUCTIONS & EVALUATION
Files
| File | Type | Posted |
|---|---|---|
| Part I Attachment A - Schedule of Supplies - Pricing.xlsx | XLSX spreadsheet | |
| Part III Attachment B - SOW.pdf | ||
| Part III Attachment C - SSJ.pdf | ||
| 70SBUR23Q00000189 - Combined RFQ and Synopsis.pdf |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Notice of Intent to Award a Sole Source Contract to CIS for 8841 and 8851 Voice Over Internet Protocol Devicies | Air Force | No set-aside |
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