SOLICITATION NOTICE
75 -- HP PSC 2175 All-in-one Copier/Printer/Scanner
- Notice Date
- 9/23/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Air Force, Air Mobility Command, AMC Contracting Flight (AMC/LGCF), 507 Symington Drive Room W202, Scott AFB, IL, 62265-5015
- ZIP Code
- 62265-5015
- Solicitation Number
- FA4452-03-Q-A331
- Response Due
- 9/25/2003
- Archive Date
- 12/15/2003
- Point of Contact
- David Limbrick, Contract Specialist, Phone 618-256-9984, Fax 618-256-5724,
- E-Mail Address
-
david.limbrick@scott.af.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 FAR 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. The solicitation is issued as a Request for Quote (RFQ) under the number FA4452-03-Q-A331. This document and incorporated provisions and clauses are those in affect through Federal Acquisition Circular 2001-14. The North American Industry Classification System (NAICS) code for this acquisition is 423420. Small business size standard is 1000 employees. The AMC Contracting Flight plans to issue a purchase order under the test program described in FAR 13.5 for the contractor to accomplish the following: The contractor shall provide 166 each Brand Name or Equal Hewlett-Packard PSC 2175 All-in One Copiers/Printers/Scanners with a minimum of the following salient characteristics: Copier - 11 ppm B/W & 8 ppm Color; Printer - 2400 dpi color resolution; Scanner - 30 bit color. Contractor shall also provide 166 each HP 56 Black Inkjet Print Cartridge C6656 AN, HPS-6656AN, Item Number 408240; 166 each HP 57 Tricolor Ink Print Cartridge C6657AN, HPS C6657AN; and 166 each Belkin USB 2.0 A/B Cable, 6 Foot, BEL-F3U133-06-CDW, Item 183031.This requirement is for new equipment only. Total cost includes shipping and handling. Inspection and Acceptance is FOB Destination. Delivery is no later than 30 Days After Receipt of Order. Equipment to be drop shipped to 104 stateside locations. Specific addresses will be provided in subsequent modification 1. Vendor must provide tracing for all shipments. Information shall be provided in a format that reflects the item descriptive literature, contract schedule prices, and quoted discount rate. The following clauses apply: FAR 52.211-6 ? Brand Name or Equal (Aug 1999) and FAR 52.214-21 ? Descriptive Literature (Apr 2002). The provision at 52.212-1, Instruction to Offerors ? Commercial, applies to this acquisition. Award will be made to the lowest price technically acceptable offeror. Offerors are required to submit a completed copy of FAR 52.212-3, Offeror Representations and Certification ? Commercial Items, with their offer. The clause at 52.212-4, Contract Terms and Conditions ? Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders ? Commercial Items, applies to this acquisition, with the following clauses: 52.222-21 Prohibition of Segregated Facilities (FEB 1999); 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action for Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action for Workers with Disabilities (29 U.S.C. 793); 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans (38 U.S.C. 4212); 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration (31 U.S.C. 3332). 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 (JUN 2003) applies to this acquisition with the following clauses: 252.225-7001 Buy American Act and Balance of Program and 52.225-7014 Preference for Domestic Specialty Metals. This is a DO rated order under the Defense Priorities and Allocations System (DPAS). Offers are due to the following email address no later than 25 Aug 2003, 3:00 p.m. CDT: David.Limbrick@scott.af.mil, David Limbrick, (618) 256-9984, AMC CONF/LGCFC, 507 Symington Drive, Room W202, Scott AFB, 62225-5015.
- Record
- SN00440139-W 20030925/030923213219 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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