SOLICITATION NOTICE
74 -- ELECTRONIC LATERAL FILE - DELIVERY & INSTALLATION IN SIOUX FALLS, SD
- Notice Date
- 6/2/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423420
— Office Equipment Merchant Wholesalers
- Contracting Office
- 114 FW/MSC, South Dakota ANG, 1201 West Algonquin Street, Sioux Falls, SD 57104-0264
- ZIP Code
- 57104-0264
- Solicitation Number
- F9A4CL0127A001
- Response Due
- 6/11/2010
- Archive Date
- 8/10/2010
- Point of Contact
- Greg Johnson, 605-988-5932
- E-Mail Address
-
114 FW/MSC
(gregory.johnson.5@ang.af.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; proposals are being requested and a written solicitation will not be issued. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement is being issued as a request for quotation (RFQ) F9A4CL0127A001 and constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-41. This combined synopsis/solicitation is set-aside 100% for small business. North American Industrial Classification Standard 423420 applies to this solicitation; business size standard is 500 employees. The South Dakota Air National Guard intends to issue a firm fixed priced purchase order for the following item: Purchase and installation of an electronic carousel lateral file storage machine capable of storing a minimum of 1200 linear inches of letter size files, with posting board and locking door to store medical records. A newly reconditioned machine and newly reconditioned carriers will be considered. A minimum 2-year parts and labor warranty is preferred. The dimensions of the room that this machine will be placed in are 118W x 7D x 810H. The dimension of the machine(s) you are quoting must therefore be less than 810 high, 118 wide and 5 deep. * Submitting multiple quotes is acceptable. ** Please specify whether the machine(s) and the carriers you are quoting are new or newly reconditioned. ***Please specify the dimensions and number of carriers for the machine(s) you are quoting. ****Please specify the type of warranty offered for the machine(s) and carriers you are quoting. *****FOB Destination Shipping must be included in all prices quoted. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.204-7, Central Contractor Registration; 52.212-1, Instructions to Offerors - Commercial Items; FAR 52.212-2, Evaluation Commercial Items; FAR 52.212-3 ALT 1, 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, paragraph (a) and the following clauses in paragraph (b): 52.219-6, 52.219.28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.223-5, 52.225-13, 52.232-33; FAR 52.222-50, Trafficking in Persons; FAR 52.223-5, Pollution Prevention and Right to Know Information; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.233-3, Protest After Award; FAR 52.233-4, Applicable Law for Breach of Contract Claim; FAR 52.237-1, SITE VISIT; FAR 52.237-2, Protection of Government Buildings, Equipment and Vegetation; FAR 52.252-2, Clauses Incorporated by Reference; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisition of Commercial Items; DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.225-7001, Buy American Act and Balance of Payments Program; DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; DFARS 252.232-10, Levies on Contract Payments; DFARS 252.247-7023 ALT III, Transportation of Supplies by Sea. The full text of the referenced FAR clauses may be accessed electronically at http://farsite.hill.af.mil/VFFARa.htm. Additional required clauses other than those listed above may be included as Addenda on the award document. All questions and quotes must be directed to Greg Johnson at: email: gregory.johnson.5@ang.af.mil or FAX 605-988-5997; South Dakota Air National Guard, 1201 West Algonquin ST, Sioux Falls, SD 57104-0264. Please make quotes good for 60 days if possible. Quotes must be received by no later than 5:00 PM CT, Friday, June 11, 2010.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA39-1/F9A4CL0127A001/listing.html)
- Place of Performance
- Address: 114 FW/MSC South Dakota ANG, 1201 West Algonquin Street Sioux Falls SD
- Zip Code: 57104-0264
- Zip Code: 57104-0264
- Record
- SN02165587-W 20100604/100602234639-fb5157f7d53e52e3e7026364242b24fa (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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