SOURCES SOUGHT
70 -- Purchase of Handheld Terminals CK61GB
- Notice Date
- 9/15/2009
- Notice Type
- Sources Sought
- NAICS
- 334119
— Other Computer Peripheral Equipment Manufacturing
- Contracting Office
- Department of the Air Force, Air Mobility Command, 436th CONS, 639 Atlantic Street, Dover AFB,, Delaware, 19902-5639, United States
- ZIP Code
- 19902-5639
- Solicitation Number
- F1Q3GPHandheldTerminal
- Archive Date
- 10/3/2009
- Point of Contact
- Francis Erik I. Puangco, Phone: 302-677-6722
- E-Mail Address
-
francis.puangco@dover.af.mil
(francis.puangco@dover.af.mil)
- Small Business Set-Aside
- N/A
- Description
- REQUEST FOR INFORMATION (RFI)/ SOURCES SOUGHT Service/Maintenance agreement on JLG Equipments possessed by Dover AFB. 15 Sept 2009 1. GOVERNMENT DISCLAIMER (FAR 15.201 and 52.215-3 Request for Information or Solicitation for Planning Purposes [Oct 1997] (a) The Government does not presently intend to award a contract at this time or to otherwise pay for the information requested, but would like to obtain pricing on the basis of this request. (b) Although "proposal" and "offeror" are used in this RFI, your response will be treated as information only. It shall not be used as a proposal. (c) This request is issued for the purpose of determining whether or not industry possesses sources capable of performing the following requirements at Dover AFB, DE. 2. GENERAL: Dover AFB 436 Contracting Squadron is looking to purchase 20 Handheld terminals with Bluetooth (model CK61GB) configured to (CK61GN1D2N1G01GA -Model CK61G) to meet government requirement. The following are also included in each package: -256 memory card (SD Format) -Operational and spare battery -Operational and spare stylus -Charger/communication doc, Ether USB -Universal Power Supply -USB Interface cable -User Manuals Interested parties capable of providing the items mentioned above are invited to submit their information/quote. NAICS Code would be 334119 and size standard is 1,000. Responses are due no later than 12:00 PM EST, Friday, 18 Sept 2009 and shall be sent to Francis Puangco, Phone: 302-677-6722, Fax: 302-677-2309, Email: francis.puangco@dover.af.mil 3. Clauses and Provisions: Federal Acquisition Circular 2005-36 and Defense Acquisition Circular 20090825. The following provisions and clauses shall apply to this requirement and can be viewed through the internet at the Air Force FAR Site, http://farsite.hill.af.mil In accordance with 52.252-1 and 52.252-2. The provisions at 52.212-1, Instruction to Offerors. -52.212-1(c), Period for Acceptance of Offers. The paragraph is tailored as follows: "The offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers." The provision at 52.212-2, Evaluation - Commercial Items. 52.212-3, Representation 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 (Dev). 52.219-27, Notice of Total Service Disabled Veteran Owned Small Business Set Aside, 52.222-3, Convict Labor, 52.222-21, Prohibition of Segregated Facilities. 52.222-22, Previous Contracts and Compliance Reports. 52.222-25, Affirmative Action Compliance. 52.222-26, Equal Opportunity. 52.222-36, Affirmative Action for Workers with Disabilities. 52.222-50, Combating Trafficking in Persons. 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. 52.233-3, Protest after Award. 52.233-4, Applicable Law for Breach of Contract Claim. 52.215-1, Instruction to Offerors - Competitive Acquisition 52.209-6 Protecting the Government's Interest when Subcontracting with Contractor's Debarred, Suspended, or Proposed for Debarment. 252.204-7003, Control of Government Personnel Work Product. 252.204-7004 Alt A, Central Contractor Registration. 252.212-7000, Offeror Representation and Certifications -Commercial Items. 252.212-7001 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. 252.225-7000, Buy American Act Balance of Payments Program Certificate 252.225-7001, Buy American Act Balance of Payments Program 252.225-7002, Qualifying Country Sources as Subcontractors 252.232-7003 Electronic Submission of Payment Requests. 5352.201-9101 Ombudsman. Wide Area Workflow is the Dept. of the Air Force's mandatory method of electronic invoicing. More information can be found at https://wawf.eb.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AMC/436CONS/F1Q3GPHandheldTerminal/listing.html)
- Place of Performance
- Address: Dover AFB, DE, Dover, Delaware, 19901, United States
- Zip Code: 19901
- Zip Code: 19901
- Record
- SN01955631-W 20090917/090916001935-5a1060850e2755ff8dab3289fdbf9d3f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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