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.

W91243-11-T-0028 is being issued as a Request For Quotes (RFQ). This combined synopsis/solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-53. This is been set-aside for small business only under NAICS code of 511210. This RFQ is for annual maintenance for Infortel Select 5000 for our existing PBX. See attachment for line items and quantity. Delivery is CPT Joe Huskey at J6, 1237 Military Road, Lincoln, NE, 68508. Payment will be made using the Government Payment Card from our Commercial Accounts Department. Provision 52.212-1, Instructions to Offerors-Commercial applies to this RFQ. Per FAR 52.212-2 Evaluation-Commercial Items price will be based on lowest price for the maintenance for the Infortel Select 5000 system. Offerors are to include a completed copy of the provision 52.212-3, Offeror Representations and Certifications-Commercial Items with their offer. Clauses 52.212-4 Contract Terms and Condtions-Commercial Items and 52.212-5 Contract Terms and Conditions Required to Implement Statute or Executive Orders are also applicable to this RFQ. Offeror must insure that warranty will be honored in their offer. Pricing is due no later than 1:00 pm CDT, Wednesday, 20 July 2011. Pricing may be e-mailed to [email protected] or faxed to the attention of Sandra Leach at 402-309-7549.

Bid Protests Not Available