SOLICITATION NOTICE
70 -- Brand Name or Equal Roland Soljet Pro III XC 540 Cutting-Printer, Epson Stylus Pro 9900 Printer, Polhemus Fast Scan Scorpion Scanner
- Notice Date
- 8/14/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- Department of the Army, ACA, US Army Contracting Command Europe, ACA, Wiesbaden Contracting Center, ACA, Wiesbaden Contracting Center, ATTN: AEUCC-C, CMR 410, Box 741, APO, AE 09096-0741
- ZIP Code
- 09096-0741
- Solicitation Number
- WK4UZM91479000
- Response Due
- 8/28/2009
- Archive Date
- 10/27/2009
- Point of Contact
- Anita McLain, 06118162201<br />
- E-Mail Address
-
ACA, Wiesbaden Contracting Center
(anita.mclain@eur.army.mil)
- Small Business Set-Aside
- N/A
- Description
- (i) 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; proposals are being requested and a written solicitation will not be issued. (ii) WK4UZM91479000 Request For Quote (RFQ) is issued. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26. (iii) Applicable NAICS code to the below line items is 423430. ITEM NO: Quantity: Unit: Description (See attachments for salient characteristics) 0001: 1 Each: Soljet PRO III XC 540, High-performance cutting printer Manufacturer: Roland 0002: 1 Each: Stylus Pro 9900, Printer, Manufacturer: Epson 0003: 1 Each: Scorpion Fast Scan, Scanner, Manufacturer: Polhemus (iv) The above equipment is brand name or equal basis. The proposed equipment needs to be compatible with existing equipment. All equipment is to be set to 220V and supplied with a 220V power cord with Schuko (CEE 7/4) plug. Please note that we need installation (mandatory for Polhemus scanner and Roland printer) and instruction for all items, as well as regular maintenance agreement for minimum 1 year. Offeror submitting equal item must provide technical description of equipment and show that it has the same features and functionality of the requirement. Offeror submitting brand name must still provide technical description of equipment to ensure correct items are offered. (v) Date of Delivery: 30 Days After Receipt of Order, Place(s) of delivery and acceptance and FOB point: Grafenwoehr, Germany. Commercial Address: TRAINING SUPPORT ACTIVITY (TSAE), ATTN: SONJA LAUTERBACH, LAGER GEB. 3009/3011, D-92655 GRAFENWOEHR. (vi) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. Offers may be submitted by email or faxed to the designated point of contact. (vii) Vendors must be registered and active in Contractor Central Registration (CCR) http://www.ccr.gov/. (viii) Award will be made to the responsible vendor with lowest offeror. FAR 52.211-6, BRAND NAME OR EQUAL (AUG 1999) and FAR 52.225-17, EVALUATION OF FOREIGN CURRENCY OFFERS (FEB 2000) also apply to this RFQ. Note: The applicable exchange rate will be obtained from the published rate by the US Federal Reserve Bank. (vix) Offeror has to include a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, and DFARS 252.212-7000, OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (JUN 2005), with its offer. (x) Clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The following clauses will be included if award is made to a host nation vendor: 52.225-14, INCONSISTENCY BETWEEN ENGLISH VERSION AND TRANSLATION OF CONTRACT (FEB 2000); 252.229-7001, TAX RELIEF (JUNE 1997); 252.225-7042, AUTHORIZATION TO PERFORM ((APR 2003); 252.232-7008, ASSIGNMENT OF CLAIMS (OVERSEAS) (JUN 1997); 252.233-7001, CHOICE OF LAW (OVERSEAS) ((JUN 1997); and, 252.225-7041, CORRESPONDENCE IN ENGLISH (JUN 1997) (xi) Clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items June 2008)(Deviation) and DFARS 252.212-7001, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (MAR 2008), apply to this acquisition with the following clauses included (checked): 52.203-3, Gratuities (APR 1984) (10 U.S.C. 2207) and 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (MAR 2008) (10 U.S.C. 2227). Also, clause at 252-246-7000, Material Inspection and Receiving Report (Mar 2008). (xii) The Defense Priorities and Allocations System (DPAS) and rating do not apply to this RFQ. (xiii) Quotes must be submitted not later than 12:00 PM, 7 July 2009, CET. The offer may be faxed, ATTN: Anita McLain at +49 (0)611-816-2198 or by email: anita.mclain@eur.army.mil (xiv) Contract Specialist is Anita McLain, Phone: + 49- (0) 611-816-2201. Contracting Officer is Yanina Seeger, Phone: +49- (0) 611-816-2204, yanina.seeger1@eur.army.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/DABN/DABN01/WK4UZM91479000/listing.html)
- Place of Performance
- Address: 409th Contracting Support Brigade (Europe), Wiesbaden Contracting Center ATTN: CCEC-EUW-A, CMR 410, Box 741 APO AE<br />
- Zip Code: 09049-0741<br />
- Zip Code: 09049-0741<br />
- Record
- SN01913094-W 20090816/090815003648-dc53ddb139605d205cc6aa6642dfb6e4 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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