SOLICITATION NOTICE
75 -- Color Printers and Toner Cartridges
- Notice Date
- 9/3/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 325910
— Printing Ink Manufacturing
- Contracting Office
- USPFO for Washington, Building 32, Camp Murray, Tacoma, WA 98430-5170
- ZIP Code
- 98430-5170
- Solicitation Number
- W80Y0J-0200-6021
- Response Due
- 9/10/2010
- Archive Date
- 11/9/2010
- Point of Contact
- Arlena Proctor, 253-512-8305
- E-Mail Address
-
USPFO for Washington
(arlena.proctor@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; proposals are being requested and a written solicitation will not be issued. This is a combined synopsis/solicitation for supplies 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. This requirement is issued as a request for quote (Reference number W80Y0J-0200-6021). The solicitation document and incorporated provisions and clauses are those in effect the Federal Acquisition Circular 2005-45 and the Defense Federal Acquisition. Regulation Supplement (DFARS) change notice 20100827. It is the contractors responsibility to become familiar with applicable clauses and provisions. This solicitation is 100% set aside for small business. The North American Industry Classification System (NAICS) code for this acquisition is: 325910. The date, time and request for quote offers are due by: 1:00 P.M. local time on 10 September2010. Please send your quotes to Arlena Proctor at arlena.proctor@us.army.mil or call me at 253-512-8305 or Fredesvin Quintana at Fredesvin.quintana@us.army.mil or call him at 253-512-8309 This requirement is for the following items: Color Printers and Toner Cartridges. NOTE: IF BIDDING OR EQUALS PLEASE SUBMITT ATTACHMENTS ALONG WITH BID. CLIN 0001- 1ea Toshiba E-Studio 281C Color Printer or Equal $_______________ea CLIN 0002- 1ea Xerox 6360 Phaser Printer or Equal $ _______________ea CLIN 0003- 1ea Cyan High Capacity Toner Cartridges Phaser 6360 or Equal $_______________ea CLIN 0004- 1ea Magenta High Capacity Toner Cartridges Phaser 6360 or Equal $_______________ea CLIN 0005- 1ea Yellow High Capacity Toner Cartridges Phaser 6360 or Equal $_______________ea CLIN 0006- 1ea Black High Capacity Toner Cartridges Phaser 6360 or Equal $_________________ea CLIN 0007- 1ea Imaging Unit Phaser 6360 or Equal $_________________ea CLIN 0008- 1ea Transfer Roller Phaser 6360 or Equal $_________________ea CLIN 0009- 1ea 110v Fuser Phaser 6360 or Equal $_________________ea CLIN0010- 1ea Warranty for 4 years $__________________ea WILL VENDOR ACCEPT PAYMENT BY CREDIT CARD? YES [ ] NO [ ] Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Contractors must be actively registered with the Central Contractor Registration (CCR) at http://www.ccr.gov, at Wide Area Work Flow (WAWF) at http://wawf.eb.mil, and at Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov. FAR 52.204-7. Central Contractor Registration. FAR 52.211-6, Brand Name or Equal (for commodities when purchase description is brand name or equal), FAR 52.211-17 delivery of Excess Quantities (for multiple quantities) FAR 52.212-1, Instructions to Offerors-Commercial Items, FAR 52.212-2 Evaluation-Commercial Items Evaluation. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, lowest price and technically acceptable of all item all or none. FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov., FAR 52.212-4 Contract Terms and Condition-Commercial Items; FAR 52.212-5 (DEV) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply. FAR 52.219-6, Notice of Total Small Business Set-Aside (if applicable), FAR 52.219-28, Post Award Small Business Representation (if applicable, FAR 52.222-21 -Prohibition Of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36 Affirmative Action for Workers With Disabilities; FAR 52.222-37 -Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; FAR 52.222-42 Statement of Equivalent Rates for Federal Hires (Services Only) FAR 52.222-50 Combating Trafficking in Persons; FAR 52.222-99 (DEV), Notification of Employee Rights under the National labor Relations Act, (Only if over $100K) FAR 52.225-1, Buy American Act - Supplies; Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products, FAR 52.225-13, Restrictions on Certain Foreign Purchases, FAR 52.226-6 Promoting Excess Food Donations to Nonprofit Organizations (Food Services over 25k), FAR 52.232-33 -Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.232-36, Payment by Third Party; FAR 52.237-7, Indemnification and Medical Liability Insurance, (Applicable only for medical contracts), FAR 52.253-1 -Computer Generated Forms (when contractor is required to submit data), DFARS 252.204-7004 -Required Central Contractor Registration (CCR); Contractors not registered in the CCR will be ineligible for award (register at http://www.ccr.gov/, DFARS 252.211-7003 Item Identification and Valuation, DFARS 252.212-7000, Offeror Representations and Certifications Commercial Items DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate (when applicable) DFARS 252-225.7001, BAA - Balance of Payments Program (when applicable) DFARS 252.225-7002, Qualifying Country Sources as Subcontractors DFARS 252.225-7012, Preference for Certain Domestic Commodities DFARS 252.232-7003, Electronic Submission of Payment Requests (WAWF instructions provided at time of award) DFARS 252.243-7002, Request for Equitable Adjustment (when applicable) DFARS 252.246-7000, Material Inspection And Receiving Report DFARS 252.247-7023, Transportation of Supplies by Sea, Alternate III
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA45/W80Y0J-0200-6021/listing.html)
- Place of Performance
- Address: USPFO for Washington Building 32, Camp Murray Tacoma WA
- Zip Code: 98430-5170
- Zip Code: 98430-5170
- Record
- SN02267272-W 20100905/100903234755-28d39321e13ede6039b324a383f37786 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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