Federal Bid

Last Updated on 04 Sep 2010 at 8 AM
Combined Synopsis/Solicitation
Saint inigoes Maryland

Panasonic Rugged NoteBook

Solicitation ID N00421-10-T-0360
Posted Date 10 Aug 2010 at 5 PM
Archive Date 04 Sep 2010 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 Saint inigoes Maryland United states 20684
Solicitation N00421-10-T-0359 is being issued as "Informational Purposes Only". Please see GSA E-Buy RFQ492076 for Request for Quote (RFQ). The applicable North American Industry Classification System code is 334111 and small business standard size is 1,000 employees. Offerors must be registered in the Central Contractor Registration (CCR) database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.ccr.gov/vendor.cfm.

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. This notice is a request for competitive RFQ. However, interested parties may submit a capabilities statement in which they identify their interest and capability.

All capability statements received by 4:00 P.M., Eastern Standard Time, 20 AUG 2010, will be considered by the government for the purpose of determining a competitive procurement.

Technical acceptability will be determined solely on the content and merit of the information submitted in response to this provision. Therefore, it is incumbent on the offeror to provide sufficient technical literature, documentation, etc. in order for the Government to make an adequate technical assessment of the RFQ. The Government reserves the right to process the procurement on a sole source basis based upon review of the responses received. The Government will not pay for any information received.

The firm fixed price contract line item numbers will be as follows:

CLIN 0001 - P/N: CF-31AAAAX2M, Panasonic Toughbook 31, QTY 5
CLIN 0002 - P/N: CF-WEB194AC, Car Mount for CF-19MK$ Dual Pass Through, QTY 5

Delivery will be no later than 30 ARO
NAVAL AIR WARFARE CENTER AD (PAX)
RECEIVING OFFICER
BLDG 8115
17598 WEBSTER FIELD ROAD
ST INIGOES MD 20684-4013

The contractor shall extend to the Government, full coverage of any standard commercial warranty normally offered in a similar commercial sale. Acceptance of the warranty does not waive the Government's rights under the Inspection clause, nor does it limit the Government's rights with regard to the terms and conditions of this contract. In the event of a conflict, the terms and conditions of the contract will take precedence over the warranty. The warranty period shall begin upon final acceptance of the applicable deliverable listed in the schedule.

Quotations are due to Sara Cook, Purchasing Agent , Naval Air Warfare Center Aircraft Division, Building 441 Rm 128, 21983 Bundy Road, Patuxent River, MD 20670, either by e-mail at [email protected] or by fax at (301) 757-2628 by 4:00 P.M. Eastern Standard Time, 20 AUG 2010. Questions regarding this notice should be addressed by email.

Bid Protests Not Available

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