NV CDTF L3 Harris Radio XL200P

Department
DEPT OF DEFENSE.DEPT OF THE ARMY.NATIONAL GUARD BUREAU.JFHQ USPFO NV.USPFO NV PROCUREMENT.W7NM USPFO ACTIVITY NV ARNG
Country
United States
Closing Date
Not specified
Estimated Value
Not disclosed

Summary

DEPT OF DEFENSE.DEPT OF THE ARMY.NATIONAL GUARD BUREAU.JFHQ USPFO NV.USPFO NV PROCUREMENT.W7NM USPFO ACTIVITY NV ARNG is seeking NV CDTF L3 Harris Radio XL200P. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO part 12. Location: NV.

Full Description

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. This solicitation is being issued as a(n) Request for Quote (RFQ). IAW RFO 19.104-1(a) a "set-aside for small business" is the limiting of an acquisition exclusively for participation by small business concerns. A small business set-aside may be open to any of the small business concerns identified at RFO 19.000(a)(3). The type of set-aside used (if applicable) is: Total Small-Business Set-aside. The Federal Service Code / Product Supply Code is: 5820. The North American Industry Size Classification System (NAICS) code associated with this requirement is: 334220.  Award will be made to the offeror who represents the best value to the Government as outlined in accordance with the criteria set forth within the solicitation. Description: The Nevada Air National Guard, 152 Mission Support Contracting Office in Reno, Nevada, intends to award a Firm Fixed Price Purchase Order for the purchase of 10 brand name L3 Harris XL-200P Portable Radios and necessary supporting accessories to support the Counter-Drug Task Force (CDTF) tactical communications. Name brand and exact part number/ requested configuration only. Radios are for integrated compatibility and use with the existing EDACS and P25 radio systems. New products only. Brand Name justification is attached. Contractor will furnish all supplies, parts, transportation, and ancillary equipment necessary to complete the request in accordance with attached Purchase Description document. The quote shall contain: part number, description, all relevant product data, delivery/product lead time, and price. This price should include delivery as FOB destination only. The quote should also provide a total line-item price for all the labor/ installation/testing/inspection involved and provide a bottom-line price for the summation of the quote. Place of Delivery/Performance/Acceptance/FOB Point: FOB: Destination 152nd Airlift Wing 1776 National Guard Way Reno, NV 89502 Supplies shall be delivered to the Government within 30 days after receipt of the contract. See attachments: COMBO Attachment 1 – Product Description Attachment 2 – Provisions and Clauses Attachment 3 – Brand Name Justification

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