Inactive Total Small Business Set-Aside (FAR 19.5)

This requirement is to reissue the canceled Surface Pro 4 solicitation W912J3-19-Q-5006. The New Mexico Army National Guard (NMANG) has a requirement for Microsoft Surface Pro 6s and accessories. This... This requirement is to reissue the canceled Surface Pro 4 solicitation W912J3-19-Q-5006. The New Mexico Army National Guard (NMANG) has a requirement for Microsoft Surface Pro 6s and accessories. This requirement is brand name or equal, please refer to Federal Acquisition Regulations (FAR) provision 52.211-6 - Brand Name or Equal if you plan to submit a quote for an equal item. If an equal item is to be submitted for your quote the information outlined in 52.211-6 must be submitted to be considered for award. An equal item must also be authorized on the Air Force Network on Kirtland Air Force Base. This solicitation is reserved only for Small Business concerns. The North American Industry Classification System (NAICS) code for this solicitation is 334111 - Electronic Computer Manufacturing with a size standard of 1,250 employees. All prospective offerors interested in submitting a quote on this solicitation must be registered and have a current registration in Systems for Award Management (SAM) database, in accordance with the FAR clause 52.204-7. Lack of registration in SAM will make an offeror ineligible for award. The website for SAM is www.SAM.gov. A solicitation for this requirement will be available immediately on Federal Business Opportunities website. All prospective offerors are responsible for retrieving the solicitation from this website, and to frequently monitor that site for any amendments to the solicitation. The deadline for all questions and request for information pertaining to the details of this requirement is 2:00PM Mountain Time (MT) September 11, 2019. Any questions or request for information received after that deadline may not be answered or acknowledged. The award will be made on the lowest price technically acceptable basis. After a contract for this requirement has been awarded, all invoicing will only be accepted through Wide Area Work Flow (https://wawf.eb.mil/xhtml/unauth/home/login.xhtml). Therefore, all offerors must also be registered in Wide Area Work Flow.