SOLICITATION NOTICE
34 -- Schleuniger OC 3950/Imaje 9040 Master 1.1M Inkjet System
- Notice Date
- 4/1/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333512
— Machine Tool (Metal Cutting Types) Manufacturing
- Contracting Office
- Department of the Air Force, Air Combat Command, 23 CONS, 4380B Alabama Rd, Moody AFB, Georgia, 31699-1794
- ZIP Code
- 31699-1794
- Solicitation Number
- FA4830-09-Q-0035
- Archive Date
- 4/28/2009
- Point of Contact
- Christie L Brown,, Phone: 229-257-2053, Scott N Thompson,, Phone: 229-257-3947
- E-Mail Address
-
christie.brown@moody.af.mil, scott.thompson@moody.af.mil
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis and 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; quotes are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation number for this procurement is FA4830-09-Q-0035 and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-31, Defense Acquisition Circular (DAC) 91-13 and Air Force Acquisition Circular (AFAC) 2009-0318. The North American Industry Classification System (NAICS): 333512. This acquisition will be unrestricted. Multiple awards may be issued if it is in the best interest of the Government. Schleuniger OC 3950/IMAJE 9040 MASTER 1.1M INKJET SYSTEM. Includes: Contract Line Item 0001 - 1 Each: HEAD CLEANING UNIT/STAND (Example: Schleuniger MXG-A176410) Contract Line Item 0002 - 1 Each: Schleuniger OC 3950 OMMI CUTTER - INCLUDES: (1) TOOL STEEL BLADE ND ANVIL (INSTALLED) Contract Line Item 0003 - 1 Each: Schleuniger PF 2200 ELECTRIC DEMAND PREFEED MACHINE - INCLUDES: (1) PAIR OF WIRE FEED BELTS (INSTALLED) Contract Line Item 0004 - 1 Each: IMAJE 9040 MASTER 1.1M INJET PRINTER-FOR BLACK INK (Example: Schleuniger #CXM-A36333-NI) (WILL PRINT CHARACTER HEIGHTS RANGING FROM 1.2MM TO 3.6MM)- INCLUDES: (1) TOOL KIT Contract Line Item 0005 - 1 Each: CASE OF BLACK INK, 4 LITERS (Example: Schleuniger #MKG-5182-4) Contract Line Item 0006 - 1 Each: CASE OF MEK ADDITIVE, 4 LITERS (Example: Schleuniger #MKG-5191-4) Contract Line Item 0007 - 1 Each: ENCODER/PRINTHEAD STAND (Example: Schleuniger #IJP-403-7001) Contract Line Item 0008 - 1 Each: IMAJE/PRINTHEAD STAND MOUNTING KIT (Example: Schleuniger #IJP-503) Contract Line Item 0009 - 1 Each: IMAJE ADAPTER PLATE (Example: Schleuniger #MKG-303.7109) Contract Line Item 0010 - 1 Each: EQUIPMENT RACK W/EXTENSION AND DRAWERS (Example: Schleuniger #EQR-9003, #CS1-305) Contract Line Item 0011 - 1 Each: 4 CASTERS FOR EQUIPMENT RACK (Example: Schleuniger #EQR-9002) Contract Line Item 0012 - 1 Each: ON-SITE INKJET SYSTEM INSTALLATION AND TRAINING (1-DAY) Contract Line Item 0013 - 1 Each: OC3950 THREE YEAR SERVICE CONTRACT: WARRANTY: 12 MONTHS (INCLUDES PARTS AND LABOR). Equal items will be considered but must meet or exceed the salient physical, functional, or performance characteristics of brand name as listed in the line item description in order to be acceptable for award. Shipping shall either be included in the unit price or included as a separate line item. FOB Point: Destination (Moody, AFB, GA). Warranty information is required with proposal. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. Request for Quotation (RFQ) should be submitted and shall contain the following information: RFQ NUMBER; TIME SPECIFIED FOR RECEIPT OF OFFERS; NAME, ADDRESS; TELEPHONE NUMBER OF OFFEROR; TERMS OF THE EXPRESSED WARRANTY; ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS (if applicable). Signed quotes must indicate quantity, unit price and total amount for each item. Offerors shall include a statement specifying the extent of agreement with all terms, conditions and provisions included in the solicitation. Quote shall also contain all other documentation specified herein. PERIOD OF ACCEPTANCE OF OFFERORS: The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. LATE OFFERS: Request for Quotations or modification of quotes received at the address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered. EVALUATION/AWARD: IAW FAR 52.212.2, Evaluation-Commercial Items, the Government will award a purchase order to the offeror whose price is judged to represent the best value to the government. Evaluation criteria are as follows Lowest Price Technically Acceptable. Technical Aspects: Must meet all the requirements in the detailed line item description (excluding the name brand). Offerors MUST BE CENTRAL CONTRACTOR REGISTERED (CCR). Information concerning CCR requirements may be viewed via the internet at http://www.ccr.gov or by calling the CCR Registration Centers at 1-888-227-2423. All offerors must be Central Contractor Registered (CCR) and online representation and certification application (ORCA) must be activated. ORCA registration for on line representation and certification requirements may be viewed via the internet at www.bpn.gov. OFFERORS MAY INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS WITH THEIR OFFER, which can be downloaded from the internet or requested in writing via facsimile at 229-257-3547. Offerors that fail to furnish the required representation information via submission or ORCA registration, or reject the terms and conditions of the solicitation, may be excluded from consideration. The listed Federal Acquisition Regulation (FAR) clauses apply to this solicitation and are incorporated by reference. All FAR Clauses may be viewed in full text via the Internet at http://farsite.hill.af.mil/ ; Federal Acquisition Regulation Table of Contents. FAR 52.212-3, Offeror Representations and Certifications-Commercial Items FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation). Pursuant to FAR Clause 52.212-5 the following clauses are hereby incorporated by reference: FAR 52.222-3, Convict Labor (E.O. 11755); FAR 52.233-3, Protest After Award (31 U.S.C. 3553 and 40 U.S.C.759); FAR 52.233-4, Applicable Law for Breach of Contract Claim; FAR 52.222-26, Equal Opportunity (E.O. 11246); FAR 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212); FAR 52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C. 793); FAR 52.222-37, Employment Reports on Special Disable Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212); FAR 52.222-50, Combating Trafficking in Persons. FAR 52.225-1, Buy American Act-Supplies; FAR 52.223-4; Recovered Material Certification FAR 52.225-13 Restriction on certain foreign Purchase; FAR 52.247-64, Preference for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C. 1241); FAR 52.232-33, Payment by Electronic Funds Transfer; DFAR 252.232-7003, Electronic Submission of Payment Requests; DFAR 252.246-7000, Material Inspection and Receiving Report; AFFAR 5352.201-9101, Ombudsman. The Defense Priorities and Allocations System (DPAS) rating is C9E. RESPONSE TIME: REQUEST FOR QUOTATION WILL BE ACCEPTED AT THE 23 CONTRACTING SQUADRON (LGCA) LOCATED AT 4380B ALABAMA ROAD, MOODY AFB GA 31699 NO LATER THAN 12:00 P.M. E.S.T. on 13 APRIL 2009. ALL QUOTES SHALL BE MARKED WITH REQUEST FOR QUOTATION (RFQ) NUMBER AND TITLE. FACSIMILE AND EMAIL OFFERS WILL BE ACCEPTED. The point of contact for this solicitation is Christie L. Brown, Email: christie.brown@moody.af.mil Phone: 229-257-2053 Fax: 229-257-3547, Alternate: 2Lt Scott Thompson, Email: scott.thompson@moody.af.mil Phone: 229-257-3947 Fax: 229-257-3547.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=394680545251f4c549506dc8ebd9c241&tab=core&_cview=1)
- Place of Performance
- Address: 4380B Alabama Road, Moody AFB, Georgia, 31699, United States
- Zip Code: 31699
- Zip Code: 31699
- Record
- SN01783327-W 20090403/090401221136-394680545251f4c549506dc8ebd9c241 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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