SOLICITATION NOTICE
67 -- PRINTS & HOLDERS, PHOTO
- Notice Date
- 5/19/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 541922
— Commercial Photography
- Contracting Office
- Department of the Army, Army Contracting Agency, South Region, ACA, Fort Knox, ACA, Fort Knox, Directorate of Contracting, Building 1109B, Fort Knox, KY 40121-5000
- ZIP Code
- 40121-5000
- Solicitation Number
- W9124D09PRINTS
- Response Due
- 5/26/2009
- Archive Date
- 7/25/2009
- Point of Contact
- Teresa Simpson, (502) 624-6838<br />
- E-Mail Address
-
ACA, Fort Knox
(teresa.a.simpson@us.army.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; quotes are being requested and a written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 01-25. This acquisition is a 100% set-aside for small business. Contractors must be actively registered in the Central Contractor Registration (CCR) to be eligible for award. Register at www.ccr.gov. Applicable NAICS code is 541922. The small business size standard is $7M. See below for description of supplies requested. Award will be made to the lowest offeror whose supplies meet the Governments minimum needs. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. Provision at 52.212-3 ALT I Offeror Representations and Certifications--Commercial Items. Clause at FAR 52.212-4 Contract Terms and Conditions Commercial Items applies to this acquisition. Clause at FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders Commercial Items applies to this acquisition to include the following FAR clauses: 52.219-6 Notice of Total Small Business Set-Aside, 52.219-28 Post Award Small Business Program Representation, 52.222-3 Convict Labor, 52.222-19 Child LaborCooperation with Authorities and Remedies, 52.222-21 Prohibition of Segregated Facilities, 52-222-26 Equal Opportunity, 52.222-36 Affirmative Action for Workers with Disabilities, 52.225-13 Restrictions on Certain Foreign Purchases, and 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration. Provision at 52.222-22 Previous Contracts and Compliance Reports. DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items is applicable to include: 252.203-7000 Requirements Relating to Compensation of Former DoD Officials, 252.225-7001 Buy American Act and Balance of Payments Program, 252.232-7003 Electronic Submission of Payment Requests, and 252.247-7023 w/Alt III Transportation of Supplies by Sea. DFARS 252.225-7000 Buy American Act--Balance of Payments Program Certificate. **The following must be furnished with the quotation: 1. Complete description for items quoted; 2. Prompt payment terms; 3. Completed copy of the provision at FAR 52.212-3 ALT I Offeror Representations and Certifications--Commercial Items; 4. Completed copy of the provision at FAR 52.222-22 Previous Contracts and Compliance Reports; 5. Completed copy of provision at DFARS 252.225-7000 Buy American Act (Certificate). Quotes shall be faxed or emailed to the attention of Teresa Simpson at 502-624-5869 or 502-624-7165, teresa.a.simpson@us.army.mil, no later than 5:00 PM EDT on 26 May 2009. POC for this solicitation is Teresa Simpson, 502-624-6838 or email teresa.a.simpson@us.army.mil. DESCRIPTION Line Items 0001-0006 (Prints): 0001: 4 X 6, Not-to-Exceed (NTE) Quantity (QTY)=4,025/EA; 0002: 8 X 10, NTE QTY=4,682/EA; 0003: 8 X 12, NTE QTY=35/EA; 0004: 11 X 14, NTE QTY=42/EA; 0005: 16 X 20, NTE QTY=35/EA; 0006: 24 X 20, NTE QTY=12/EA; and Line Item 0007 (Holder, Photo): BLACK, DUAL, 8 X 10, QTY=800/EA. FOB: Destination to: Eastern Region US Army Cadet Command, ROTC Bureay Gant JR, HQ Eastern Region, 1468 3rd Ave, Fort Knox, KY 40121-5610. Turn-around time: Less than one day and on occasion one to two hours turn-around time is required as requested by the government. Digital Enhancement: Each image shall be digitally enhanced for best quality production. Quantities are estimates only based on the best information currently available to the government. The contractor will be paid for actual quantities received and accepted up to the NTE QTY. This procurement is for a firm fixed price order.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/DABK/DABK21/W9124D09PRINTS/listing.html)
- Place of Performance
- Address: ACA, Fort Knox Directorate of Contracting, Building 1109B Fort Knox KY<br />
- Zip Code: 40121-5000<br />
- Zip Code: 40121-5000<br />
- Record
- SN01822243-W 20090521/090520001155-7b7a64bcf727a67050639f1e3a045f55 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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