SOLICITATION NOTICE
70 -- Scanner System
- Notice Date
- 9/21/2006
- Notice Type
- Solicitation Notice
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- HQ USAINSCOM, Directorate of Contracting, ATTN: IAPC-DOC, 8825 Beulah Street, Fort Belvoir, VA 22060-5246
- ZIP Code
- 22060-5246
- Solicitation Number
- W911W4-06-T-0114
- Response Due
- 9/26/2006
- Archive Date
- 11/25/2006
- Small Business Set-Aside
- Service-Disabled Veteran-Owned
- 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. In accordance with FAR 6.302-1(c ) Line Item(s) 0001 through 0 005 are BRAND NAME OR EQUAL. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. (ii) The purchase request number is W81GNX62498002 and the solicitation is issued as a request for quotation (RFQ) (iii) This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 05-12. (iv) This solicitation is being advertised to concerns who can meet Qualification Requirements. The associated NAICS code is 423430, and the small business size standard is 100 Employees. (v) This requirement consists of Five Line Item(s): Government Employment Credit Report via Internet. SUBMIT EMAIL REQUESTS FOR A COMPLETE DESCRIPTION TO THE CONTRACT SPECIALIS T BELOW. (vii) Delivery is requested no later than 30 days from date of contract award. FOB shall be destination, and shipping should be included in the unit price. (viii) The provision at 52.212-1, Instructions to Offerors Commercial, applies to this solicitation. (ix) The provision at 52.212-2, Evaluation Commercial Items, applies to this solicitation. Paragraph (a) of FAR 52.212-2 is added to read: Lowest price technically acceptable. The contractor certifies that it can meet the delivery date by submitting a quotation. (x) The provision at 52.212-3, Offeror Representations and Certifications Commercial Items, applies to this solicitation. The contractor shall be registered in the Online Representations and Certifications Application ORCA at http://orca.bpn.gov/. (xi) The clause at 52.212-4, Contract Terms and Conditions Commercial Items, applies to this acquisition Paragraph (o) is changed to read: The contractor shall provide all standard commercial warranties to the government. (x ii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, applies to this acquisition. The following FAR clauses identified at paragraph b of FAR 52.212-5 are considered checked and ar e applicable to this acquisition: (5), (14), (15), (18-20), (22-24) and (31). (xiii) The clause at 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration, applies to this acquisition. The clause at 52.243-1, Changes, applies to this acquisition. The clause at 52.249-1, Termination for the convenience of the government applies to acquisition. The clause at 52.252-2, Clauses Incorporated by Reference, applies to this acquisition. The clause at 252.204-7003, Control of Governmen t Personnel Work Product, applies to this acquisition. The clause at 252.204-7004 (Alt A), applies to this acquisition. The clause at 252.243-7001, Pricing of Contract Modifications, applies to this acquisition. The following sub-paragraphs identified w ithin DFARS clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, are considered checked and are applicable to this acquisition: DFARS 252.225-7001, DF ARS 252.247-7023 (Alternative III), and DFARS 252.225-7036 Alternate I; The clause at 252.232-7003, Electronic Submission of Payment Requests, applies to this acquisition. Award can only be made to contractors registered in the Central Contractor Registra tion web page, http://www.ccr.gov. (xiv) The Defense Priorities and Allocation System (DPAS) is not applicable to this acquisition. (xv) Federal Business Opportunity Numbered Note 29 applies; The proposed contract is set-aside for Service-Disabled Veter an-Owned small business concerns. Offers from other than Service-Disabled Veteran-Owned small business concerns will not be considered. (xvi) The solicitation due date is 26 September 2006, 12:00 PM EST. (xvii) The assigned contract specialist is Mercedies Williams (Army Contractor), and can be reached at 703-428-4568 or email mercedies.williams@us.army.mil. You may fax your quotes to 703-428-4914. ISSUED BY: CDR, HQ-USAINCOM DUE BY: 26 SEP 2006 8825 BEULAH STREET FAX: 703-428-4914 FORT BELVOIR, VA 22060 E-MAIL: mercedies.williams@us.army.mil ATTN: Mercedies Williams THE GOVERNMENT WILL AWARD A CONTRACT RESULTING FROM THIS REQUEST FOR QUOTE (RFQ) TO THE RESPONSIBLE CONTRACTOR WHOSE OFFER CONFORMS TO THIS RFQ AND WILL BE MOST ADVANTAGEOUS TO THE GOVERNMENT. PRICE, DELIVERY, WARRANTY and TECHNICAL CAPABILITY WILL BE T HE DETERMINING FACTORS FOR AWARD. AWARD WILL ONLY BE MADE TO CONTRACTORS REGISTERED ON http://www.ccr.gov and http://orca.bpn.gov ALL QUOTATIONS FOR EQUALS SHALL PROVIDE ALL SPECIFIC CHARACTERISTICS. PLEASE PROVIDE DESTINATION PRICING. CONTRACTOR NAME AND ADDRESS: __________________________________ __________________________________ __________________________________ DUNS:____________________________ CAGE:____________________________ Prices Good for ________ days Discount Terms: _____ % ________ days Net 30 Government Contract No:________________________ Expiration Date:________________ Total Bid:__________________________ Min/Max: _____________________ Free On Board (F.O.B) Point: _____________________________ (If, Destination Shipping/Handling Included in Unit Price) Warranty: __________________________________ FAX Number: ______________________ E-Mail Address: __________________________ Telephone Number: __________________________ Tax Payer Identification Number____________________ Section Supplies or Services and Price ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 1 Contex Chroma G600 FFP Contex Chroma G600 Color 42inch Scanner Plus FOB: Destination PURCHASE REQUEST NUMBER: W81GNX62498002 NET AMT 200609050001 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 1 Color Scanner Operating Software FFP Contex WIDEimageNET Color Scanner Operating Software FOB: Destination PURCHASE REQUEST NUMBER: W81GNX62498002 NET AMT 200609050002 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 1 Scanner Stand FFP Contex 42 inch Scanner Stand FOB: Destination PURCHASE REQUEST NUMBER: W81GNX62498002 NET AMT 200609050003 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 1 Onsite Technical Support FFP Kodak Support for Ideal Contex Scanner- First Two Years Onsite/Warranty Upgrade FOB: Destination PURCHASE REQUEST NUMBER: W81GNX62498002 NET AMT 200609050004 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 1 Shipping Costs FFP Shipping Costs FOB: Destination PURCHASE REQUEST NUMBER: W81GNX62498002 NET AMT 200609050005 Section Inspection and Acceptance INSPECTION AND ACCEPTANCE Supplies/services will be inspected/accepted at: CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY 0001 N/A N/A N/A Government 0002 N/A N/A N/A Government 0003 N/A N/A N/A Government 0004 N/A N/A N/A Government 0005 N/A N/A N/A Government Section Deliveries and Performance DELIVERIES AND PERFORMANCE CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC 0001 POP 05-OCT-2006 TO 05-DEC-2006 N/A N/A FOB: Destination 0002 POP 05-OCT-2006 TO 05-DEC-2006 N/A N/A FOB: Destination 0003 POP 05-OCT-2006 TO 05-DEC-2006 N/A N/A FOB: Destination 0004 POP 05-OCT-2006 TO 05-DEC-2006 N/A N/A FOB: Destination 0005 POP 05-OCT-2006 TO 05-DEC-2006 N/A N/A FOB: Destination Section Contract Administration Data CONTRACT ADMINISTRATION DATA 2162020000002520144110110000031E446AMIBW81GNX62498002AMIB46030093 AMOUNT CLIN 200609050001 CLIN 200609050002 CLIN 200609050003 CLIN 200609050004 CLIN 200609050005
- Place of Performance
- Address: HQ USAINSCOM, Directorate of Contracting ATTN: IAPC-DOC, 8825 Beulah Street Fort Belvoir VA
- Zip Code: 22060-5246
- Country: US
- Zip Code: 22060-5246
- Record
- SN01151091-W 20060923/060921221526 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |