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Combined synopsis and solicitation, total small business set-aside

36 LRS Getac Additional Charging Capabilities

FA524024QM100

Department of the Air Force, FA5240 36 Cons LGC. Electronic Computer Manufacturing.

19 open like this View on SAM.gov Markdown

Awarded

Broadtech LLC

$23,861.53 obligated so far on USAspending

Get the next one like this from Department of the Air Force by email, the day it is posted.Find my opportunities

This one was awarded in 2024

19 like it are open now in electronic computer manufacturing

  • SNGL BOARD COMPUTER

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    SolicitationNAICS 334111Anywhere in the USSPRMM127QGA25
    Closes tomorrowNov 2
  • COMPUTER SYSTEM,DIG

    Department of the Navy, NAVSUP Weapon Systems Support

    SolicitationNAICS 334111Anywhere in the USN0038327QPA01
    Closes tomorrowNov 2
  • Supermicro 1U rack-mount server assemblies

    Department of Energy, SLAC Natl Accel Lab -DOE Contractor

    SolicitationNAICS 334111CaliforniaSLAC_368659_Supermicro_1U_Rack-mount_Server_Assemblies
    Closes tomorrowNov 2

All 19 open in electronic computer manufacturing

Description

As published on SAM.gov.

On 2-July-2024, AMEND 0001 Getac Additional Charging Capabilities and Attachment 3 - Response to RFIs was attached and posted. ///BREAK/// Fuels Distribution Operators on Andersen AFB are in need of additional charging capabilities for the Getac tablets that they currently utilize to process transactions. All items must be compatible with Getac T800 tablets.

CLIN 001 - Getac Additional Charging Capabilities A001 - Capacitive Stylus & Tether A002 - Adjustable Hand Strap A003 - Charging Cabinet - 8 bay docking cabinet w/ pre-installed Cisco switch A004 - 120w DC-DC Vehicle Adapter CLIN 002 - Direct Shipping to : 36th Logistics Readiness Squadron (LRS)/LGRV Bldg 18001 ARC Light Blvd Andersen Air Force Base Yigo, Guam 96929 Delivery Date: 90 days ARO Please send any questions regarding this solicitation no later than 10:00 A.M. ChST on 01 Jul 2024. A Response to this RFQ must be received via e-mail no later than 10:00 A.M. Chamorro Standard Time (ChST) on 06 Jul 2024.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Broadtech LLC
UEI
KHHWCNGETNM3
CAGE
9MQW5
Vendor location
Madison, WI
Contract
FA524024P0082, purchase order
Obligated
$23,861.53
Actions
1 between July 26, 2024 and July 26, 2024
Competition
Competed Under SAP, 12 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
36LRS LGRF Getac Additional Charging Capabilities
Match
solicitation number FA524024QM100 equals the FPDS solicitation identifier; same awarding office FA5240 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. June 25, 2024

    Combined synopsis and solicitation

    Due July 5, 2024 at 8:00 PM EDT. SAM.gov, notice d042fb5ec61b4257ae40d43e8c0313f6

  2. July 1, 2024

    Combined synopsis and solicitation

    Due July 7, 2024 at 8:00 PM EDT. SAM.gov, notice 08db3095d7a64d64a2026bf50065d0db

Points of contact