SOLICITATION NOTICE
74 -- CANON COPIERS IR5050N
- Notice Date
- 5/21/2009
- Notice Type
- Presolicitation
- NAICS
- 423420
— Office Equipment Merchant Wholesalers
- Contracting Office
- Department of the Army, Army Contracting Agency, North Region, ACA, Capital District Contracting Center, ACA, Capital District Contracting Center, Directorate of Contracting, 9410 Jackson Loop, Suite 101, Fort Belvoir, VA 22060-5116
- ZIP Code
- 22060-5116
- Solicitation Number
- W91QV109T0063
- Response Due
- 5/27/2009
- Archive Date
- 7/26/2009
- Point of Contact
- STEPHENIE CHARLOT, 7038064475<br />
- E-Mail Address
-
ACA, Capital District Contracting Center
(stephenie.w.charlot@us.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- CANON IR5050N COPIER AMENDMENT 0002 The additional accessories/options specified for the two (2) copiers are as follows: " DADF " Finisher AD1 " Puncher Unit AT1 " Document Insertion Unit E1! " Tab Feeding Attachment Kit A1 " U-Send and Multi PDL Print Kit C1 " Super G3 Fax Board Z2 " ESP Power Filter Quotations will be due 2:00pm EST on WEDNESDAY, 27 MAY 2009. 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. Request for Quotation (RFQ) W91QV1-09-T-0063 is for the delivery and installation of two (2) Canon IR5050N copiers to two different Defense Acquisition University (DAU) locations. See shipping details below. This solicitation is a total Small Business Set-Aside under NAICS Code 423420, Office Equipment Merchant Wholesalers with a small business size standard of 100 employees. The solicitation on www.FedBid.com will start on the date this solicitation is posted and will end on 2009-05-27, 2:00p Eastern Time or as otherwise displayed at www.FedBid.com. DAU requires the following items: CLIN 0001: CANON IR5050N COPIERS QTY: 2 (deliver and install one copier to each of the addresses listed below) Delivery shall be made within 5 days or less after receipt of contract. Delivery shall be FOB destination. Delivery/Installation addresses: Defense Acquisition University (DAU W) ATTN: Mr. Wilton Perry 2401 East El Segundo Boulevard Suite 420 Los Angeles, CA 90245 (619) 524-4823 (310) 356-1275 Defense Acquisition University (DAU W) ATTN: Mr. Wilton Perry Port Hueneme, CA 3502 Goodspeed Street Bldg 1444, Suite 5 Port Hueneme, CA 93043-4425 (619) 524-4823 (805) 982-2151 Accordingly, please note that, unless otherwise specified herein below, to the extent required by applicable regulations and/or guidelines, award will be made to the responsible Seller whose offer conforming to the solicitation will be most advantageous to the Buyer on the basis of price, technical capability and delivery/installation availability. Offerors shall submit quotes to the following: Mission and Installation Contracting Command, ATTN: Stephenie Charlot, 9410 Jackson Loop, Suite 101, Fort Belvoir, VA 22060 -or- email: stephenie.w.charlot@us.army.mil Please ensure your bid is sent in enough time for receipt no later than, 2:00pm EST on WEDNESDAY, 27 MAY 2009. Offerors - Please be advised of online registration requirement in Central Contractor Registration (CCR) database http://www.ccr.gov/ and directed solicitation provisions concerning electronic annual Online Representations and Certifications (ORCA) at http://orca.bpn.gov. Representations and Certifications are required to be updated annually as a minimum to keep information current, accurate and complete. The electronic annual representations and certifications are effective until one year from date of submission or update to ORCA. Questions are requested via email, addressed to stephenie.w.charlot@us.army.mil Solicitation Questions will be compiled and answered on an amendment and posted. All questions must be received by 11:00am on 15 May 2009, in order to be included. No questions received after this date will be answered. SOLICITATION PROVISIONS AND CONTRACT CLAUSES. The following clauses from the Federal Acquisition Regulation (FAR) apply to this synopsis/solicitation: 52.204-7, CCR Registration. 52.212-1, Instructions to Offerors -- Commercial Items. 52.212-2, Evaluation--Commercial Items. [Technical Capability (to deliver products within short lead time), and Low Cost. Technical Capability and Low Cost, when combined, are equal.] 52.212-3, Offeror Representations and Certifications -- Commercial Items. 52.212-4, Contract Terms and Conditions -- Commercial Items. 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items. (Items 5, 15, 16, 17, 18, 19, 20, 21, 32) 52.232-4007, WIDE AREA WORKFLOW (WAWF), CODES, AND ACCEPTORS. 52.247-34, F.O.B. Destination. 52.252-2, Clause Incorporated by Reference. The FAR and complete text of these clauses can be accessed at: http://farsite.hill.af.mil The RFQ document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular. The following clause from the Defense Federal Acquisition Regulation (DFAR) applies to this synopsis/solicitation: 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items 252.232-7003, Electronic Submission Of Payment Requests And Receiving Reports
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/DABJ/DABJ03/W91QV109T0063/listing.html)
- Place of Performance
- Address: ACA, Capital District Contracting Center Directorate of Contracting, 9410 Jackson Loop, Suite 101 Fort Belvoir VA<br />
- Zip Code: 22060-5116<br />
- Zip Code: 22060-5116<br />
- Record
- SN01825098-W 20090523/090521235715-bc1b4a524bd0edd985e8676f5734daa4 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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