SOLICITATION NOTICE
59 -- SECURITY SYSTEM COMPONENTS
- Notice Date
- 12/6/2007
- Notice Type
- Solicitation Notice
- Contracting Office
- HQ CPSG/PK, Directorate of Contracting, 230 Hall Ave, Ste. 114, Lackland AFB, San Antonio, TX 78243-7007
- ZIP Code
- 78243-7007
- Solicitation Number
- FA8307-07-Q-96186
- Response Due
- 12/16/2007
- Archive Date
- 1/6/2008
- Point of Contact
- Ivy Furnace, Contracts Specialist, ivy.furnace@lackland.af.mil Sandra Phillips, Contracting Officer, sandra.phillips@lackland.af.mil
- E-Mail Address
-
Email your questions to Click Here to E-mail the POC
(ivy.furnace@lackland.af.mil)
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR 12.6, as supplemented with additional information in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Cryptologic Systems Group (CPSG) intends to award a sole source purchase order to the OEM, Diebold info & Security Systems, Inc for the acquisition of the following: CLIN 0001, LINE RELAY CARD, P/N: 19-042573-000A, W/Firmware/Linux Relay Card, SmartCon 16 PN: 19-47837-000A, Qty 6 ea; CLIN 0002, LINX MONITOR CARD, P/N: 19-042574-000A W/Firmware, SmartMON 16 P/N: 19-47836-000A, Qty 12 ea; CLIN 0003, LINX MONITOR CARD, P/N: 19-042572, W/SmartMUX Firmware P/N: 19-478347-000A, Qty 15 ea; CLIN 0004, LINX MEMORY CARD SMART RAM 4 + 4(EXPANDER), P/N: 19-053058-000A W/SmartRAM 4 + 4 Firmware P/N: 19-047833-000A, Qty 12 ea; CLIN 0005, LINX PANEL SMART READ II, P/N: 19-042578-000A, W/SmartRead II Firmware, P/N: 19-047840-000A, Qty 6 ea; CLIN 0006, VIP, P/N: 41-019952-000A, Qty 15 ea; CLIN 0007, VIP-E, P/N: 41-019953-000A, Qty 15 ea; CLIN 0008, LABOR TO INSTALL FIRMWARE, 8 HR; Required Delivery: 30 Days ARO. The Government will no longer accept nor process hard copies of Invoices/Receiving Reports. These documents must be generated electronically via the Wide Area Work Flow-Receipts and Acceptance (WAWF-RA). All packages and shipping papers shall be marked with the order number to permit effective processing and timely payment. To be eligible for award you must be properly registered in the Government's Central Contractor Registration (CCR). Offerors may obtain information on CCR registration and annual confirmation requirements by calling 1-888-227-2423, or via the internet @ www.ccr.gov. If a change occurs in this requirement, only those offerors that respond to this announcement within the required time frame will be provided any changes/amendments and considered for future discussions and/or award. All responsible sources may submit an offer, which will be considered. Offers may be faxed to Mr. Ivy Furnace, FAX 210-977-3628 or emailed to ivy.furnace@lackland.af.mil. All required information must be received on or before 16 December, 2007, 4:00 P.M. CST.
- Web Link
-
ESC Business Opportunities Web Page
(http://www.herbb.hanscom.af.mil)
- Place of Performance
- Address: N/A
- Zip Code: N/A
- Country: N/A
- Zip Code: N/A
- Record
- SN01465069-W 20071208/071206225514 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |