SOLICITATION NOTICE
59 -- Mobile Lightweight Wearable Computer
- Notice Date
- 1/29/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Navy, United States Marine Corps, Marine Corps Systems Command, 2033 Barnett Avenue Suite 315, Quantico, VA, 22134-5010
- ZIP Code
- 22134-5010
- Solicitation Number
- M67854-03-R-3047
- Archive Date
- 2/19/2003
- Point of Contact
- Dorinne Rivoal, Supervisory Contracting Officer, Phone 703-432-3274, Fax 703-432-3262, - Michelle Taninecz, Contract Specialist, Phone 703 432-3265, Fax 703 432-3262,
- E-Mail Address
-
rivoaldm@mcsc.usmc.mil, tanineczmd@mcsc.usmc.mil
- Small Business Set-Aside
- Total Small Business
- Description
- 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. Solicitation M67854-03-R-3047 is a Request for Proposal (RFP) and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-11. This is a total small business set-aside the associated NAICS code is 334111. The Marine Corps Systems Command (MARCORSYSCOM) has a requirement for Mobile Assistant Vs (MA V). The following items are required. CLIN0001 - Four (4) each MAV, 256 MB RAM, 5GIG HD, Windows 2000 Pro PN# K00108. CLIN0002 - Four (4) each Battery, MAV, Li-ion, 3 cell 1800 mHa PN# P00006. CLIN0003 - Four (4) each Janus Hi-Brite Daylight Readable, Digital 8.4? PN# P00018. CLIN0004 - Holster MAV PN# P00007. CLIN0005 - Four (4) each Toshiba 10 GB 1.8 ATA Hard Drive PN# T00065. CLIN 0006 - Four (4) each Pouch MA-V Flipdown 8.4 PN# P00014. CLIN0007 - Four (4) each USB Finger Trackball w/scrolling PN# T00022. CLIN0008 - Four (4) each Extended battery w/charger 6000 MAH PN# K00062. CLIN0009 - Four (4) each Lithium-ion Battery 6000 mAh PN# P00077. CLIN0010 Four (4) each 1 year extended warranty PN# WAR 00200. CLIN0011 - Four (4) each 40 Key USB Wrist Worn Keyboard w/glove PN# K00007. CLIN0012 - Four (4) each Green MAV with holster cover PN# P00016. DELIVERY: CLINs 0001- 0012 shall be divided evenly and shall be shipped to two separate locations FOB Destination and shipped/marked for: Marine Corps Logistics Base Barstow, Warehouse 401 Receiving, Barstow, CA 92311 and Maintenance Center, Marine Corps Logistics Base (MCLB) Bldg 2235, 814 Radford Blvd., Albany, GA 31704. DATE OF DELIVERY SOLICITATION PROVISIONS: The following provisions apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items. FAR 52.212-2, Evaluation Commercial Items. The following factors listed in descending order of importance shall be used to evaluate offers: (1) DELIVERY (2) PRICE and (3) PAST PERFORMANCE.: Delivery of CLINs 0001 through 0012 shall be no later than 10 February 2003. If this cannot be met, offerors shall propose the most aggressive delivery date possible. For Past Performance, provide two references, to include agency, contract number, point of contact, and phone number. The following clauses apply to this acquisition: FAR 52.212-4, Contract Terms and Conditions Commercial Items (May 1999) and Addenda FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders Commercial Items (May 1999), FAR 52.219-6, Notice of Total Small Business Set-Aside, FAR 52.252-2, F.O.B. Destination, Offeror shall include a completed copy of provision FAR 52.212-3, Offerors Representations and Certifications Commercial Items with its offer. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, apply to this acquisition. The contractor agrees to comply with the following list of DFARS clauses, which are included in this solicitation by reference to implement provisions of law or executive orders applicable to acquisitions of commercial items or components: 252.204-7004, Required Central Contractor Registration, 252.225-7000, Buy American Act-Balance of Payments Program Certificate, 252.225-7006, Buy American Act-Trade Agreements-Balance of Payments Program Certificate, 252.225-7020, Trade Agreements Certificate, 252.225-7035, Buy American Act - North American Free Trade Agreement Implementation Act - Balance of Payments Program Certificate. Full text of these provisions may be accessed on-line at http://www.arnet.gov/References/ or http://farsite.hill.af.mil/. DUE DATE FOR OFFERS IS 4 February 2003. All offers should be sent to the following mailing address Commanding General, Marine Corps Systems Command, Attn: CTQ3MDT, Bldg. 2033, Suite 315, Quantico, VA 22134-5010. FEDEX or UPS deliveries should be sent to Commanding General, MARCORSYSCOM, CTQ3MDT, 3041A McCawley Avenue, Quantico, VA 22134-5010. CENTRAL CONTRACTOR REGISTRATION: Vendors must be approved and registered in Central Contractor Registration (http://ccr.gov/index.cfm) before award can be made. POINT OF CONTACT: If you have any questions regarding this solicitation, please contact the Contract Specialist, Michelle Taninecz at 703/432-3265 or tanineczmd@mcsc.usmc.mil
- Place of Performance
- Address: Marine Corps Systems Command, 2033 Barnett Avenue Suite 315, Quantico, VA,
- Zip Code: 22134-5010
- Country: USA
- Zip Code: 22134-5010
- Record
- SN00249039-W 20030131/030129213900 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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