Federal Bid

Last Updated on 15 Sep 2004 at 5 AM
Combined Synopsis/Solicitation
Vendor Arkansas

69 -- VEGA 50N1

Solicitation ID Reference-Number-PR10108325
Posted Date 16 Aug 2004 at 5 AM
Archive Date 15 Sep 2004 at 5 AM
NAICS Category
Product Service Code
Set Aside Total Small Business (SBA) Set-Aside (FAR 19.5)
Contracting Office Not Specified
Agency Department Of Defense
Location Vendor Arkansas United states
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; a quote is being requested and a written solicitation will not be issued. This solicitation, reference number PR10108325, is issued as a request for quote and incorporates the provisions and clauses in effect through Federal Acquisition Circular 01-24. The Government intends to award on a sole source basis to VEGASTREAM INC, 3701 Fau Blvd Ste. 200, Boca Raton, FL, 33431-6491. All offers will be evaluated. This acquisition will be conducted in accordance with FAR 6.203, Set-asides for Small Business Concerns. This is an initial acquisition for these supplies. The following item is required: CLIN 0001 VEGA 50N1 The contractor shall re-package the VEGA 50N1 to install it on a VME chassis: a. The Vega 50 shall be re-package to fit into a 6U VME Card. b. The VEGA 50N1 card will take power from the VME chassis. All other connections will be the standard commercial connections that exist on the card. c. The VEGA 50N1 card will fit into a VME64 VMEbus (ANSI/VITA 1-1994), 3 row 96 pin DIN connector. Quantity – 3 Unit if issue – Each Delivery shall be made no later than 2 months after contract award; acceptance shall be made at destination upon delivery. Delivery shall be made FOB Destination. Delivery address is 12350 Research Parkway, Orlando, FL, 32826-3224. The following FAR/DFARS provisions and clauses apply to this acquisition: 52.212-1 Instructions to Offerors – Commercial Items (Oct 2003), 52.212-3 Offeror Representation and Certifications – Commercial Items (June 2003), 52.212-4 Contract Terms and Conditions – Commercial Items (Oct 2003), 52.212-5 Contract Terms and Conditions Required to implement Statutes or Executive Orders – Commercial Items (June 2003)(Deviation), 52.232-33 Payment By Electronic Funds Transfer – Central Contractor Registration (Oct 2003), 252.204-7004 Alt A Required Central Contractor Registration Alternate A (Nov 2003). Offeror must include a copy of the provision at 52.212-3, Offeror Representations and Certifications – Commercial Items, with its offer. The DPAS rating for this solicitation is N/A. See Note(s) 1, 22 & 26. Quote is due no later than 4:00 PM EST on 31 August 2004 and may be submitted by FAX to (407) 380-8399 (ATTN: Greg Dougherty, Contract Specialist, Code 25331) or to [email protected]. For information regarding this solicitation, contact Greg Dougherty at (407) 380-8419.
Bid Protests Not Available

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