SOLICITATION NOTICE
70 -- Supplies for the BIE-NMNS-Wingate Elementary School.
- Notice Date
- 6/28/2012
- Notice Type
- Presolicitation
- Contracting Office
- BIA - Navajo Regional Office Division of Acquisition P. O. Box 1060301 W. Hill Rm 346 Gallup NM 87305
- ZIP Code
- 87305
- Solicitation Number
- A12PS01614
- Response Due
- 7/6/2012
- Archive Date
- 6/28/2013
- Point of Contact
- Charmaine Williams-James Contract Specialist 5058638227 charmaine.williams-j@bia.gov;
- E-Mail Address
-
Point of Contact above, or if none listed, contact the IDEAS EC HELP DESK for assistance
(EC_helpdesk@NBC.GOV)
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemental 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. Solicitation No. A12PS01614 herein cited will be procured under FAR Part 12, Acquisition of Commercial Items. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-53. This acquisition is unrestricted and solicited on open market basis. The contractor shall provide quote for the following equipments for the BIE-NMNS-Wingate Elementary School, Fort Wingate, New Mexico. 1.324509 TRIPP 25 FT CAT5E PATCH MOLDED BLUE, 1 EACH AT $________ x 160 EACH = $_______________. 2.411422 TRIPP USB 2.0 A/B GOLD CABLE 10FT, 1 EACH AT $_________ x 40 EACH = $_______________. 3.415051 TRIPP USB 2.0 A/A GOLD CABLE M/F 10FT, 1 EACH AT $_______ x 40 EACH = $_______________. 4.2288376 COBY 2226 22" LED TV, 1 EACH AT $__________ x 3 EACH = $_____________. 5.1604524 LEXMARK C544DN 25PPM, 1 EACH AT $________ x 20 EACH= $______________. 6.1859994 LEXMARK 3 YR ADV EXCHC 544, 1 EACH AT $______ x 20 EACH = $_____________. 7.1622849, LEXMARK C544/X544 EXTRA HI YLD RP BK, 1 EACH AT $_________ x 20 EACH= $______________. 8.1622850, LEXMARK C544/X544 EX HI YLD RP CYAN, 1 EACH AT $__________ x 20 EACH = $_____________. 9.1622851, LEXMARK C544/X544 EX HI YLD RP MAG, 1 EACH AT $__________ x 20 EACH = $_____________. 10.1622852, LEXMARK C544/X544 EX HI YLD RP YLW, 1 EACH AT $__________ x 20 EACH = $_____________. 11.2286048 INTEL 2ND GEN CORE 17 2600K 3.4GHZ, 1 EACH AT $____________. 12.2565907, ASUS MB Z68 LGA 1155 ATX ADDR3, 1 EACH AT $_____________. 13.1700090, THERMAL TAKE MID TOWER CASE WING RS, 1 EACH AT $____________. 14.2566454, CORSAIR 16 GB KIT 1333MHZ DDR3 CL9, 1 EACH AT $_____________. 15.2138385, AMD FIREPRO V4800 1 GB PCIE, 1 EACH AT $________________. 16.2381811, CORSAIR 500W BUILDER SERIES CX500, 1 EACH AT $_____________. 17.2378573, LG DVD-RW 24X SATA DRIVE BLACK, 1 EACH AT $______________. 18.1980622. THERMAL TAKE TG-2 THERMAL GREASE, 1 EACH AT $__________. 19.1862437, MS WIN PRO 7 DVD, 1 EACH AT $_______________. 20.2455605, THERMAL TAKE SILENT 1156 CPU FAN, 1 EACH AT $_______________. 21.2522024 SEAGATE 1TB BARRACUDA SATA 7.2K, 1 EACH AT $________________. 22.SHIPPING/HANDLING $____________________. 23.TAXEX IF APPLICABLE$___________________. 24.GRANT TOTAL: $________________________. The government will inspect before acceptance. Delivery is F.O.B. Destination to the BIE-NMNS-Wingate Elementary School, 12 Paint Horse Trail, Post Office Box 1, Fort Wingate, New Mexico, 87316-0001. Offerors shall include the applicable taxes. Award will be made to the lowest price offeror, whose quotation is conforming to the requirements herein, will be most advantages to the Government, and is fair and reasonable. CONTRACT CLAUSES: The following clauses apply to this acquisition: FAR Clause 52.212-1 - Instructions to Offerors Commercial Items; FAR Clause 52.212-3 - Offeror Representations and Certifications Commercial Items; FAR Clause 52-212-4 - Contract Term and Conditions Commercial Items;1452.226-71- Indian Preference Program; 1452.226-70 - Indian Preference; FAR 52.204-11 Brand Name or Equal; FAR Clause 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Item following are incorporated references: (b) FAR52.223-15-Energy Efficient, FAR 52.225-1- Buy American Act-Supplies, FAR 52.232-33 - Payment for Electric Funds Transfer-Central Contractor Registration, FAR 52.232-36-Payment by Third Party; DIAR 1452.204-70 Release of Claims. The Federal Acquisition Regulation clauses and provisions are available in the internet at: http://www.acqusition.gov or may be requested from the Contracting Officer. Signed and dated Quotes, along with a completed copy of FAR clause 52.212-3, Offeror Representations and Certifications Commercial Items, are due at the Bureau of Indian Affairs, Navajo Regional Office, Division of Acquisition, Attention: Charmaine Williams-James, P.O. Box 1060, Gallup, New Mexico 87305 by local time on July 6, 2012 10:00 a.m. (Mountain Time). Quotes submitted by facsimile and emails will be accepted. Any further questions regarding this announcement may be directed to Charmaine Williams-James, Contract Specialist, at (505) 863-8227, by fax at (505) 863-8382. Email: charmaine.williams-james@bia.gov. All contractors submitting quotes must be registered in the Central Contractor Registration (CCR) in order to receive contracts and purchase orders from the Federal Government pursuant to FAR Clause 52.204-7. To register or learn more about the CCR, go to: http://www.ccr.gov.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DOI/BIA/RestonVA/A12PS01614/listing.html)
- Place of Performance
- Address: BIE-NMNS-Wingate Elementary School12 Paint Horse Trail, Post Office Box 1Fort Wingate, New Mexico 87316
- Zip Code: 873160001
- Zip Code: 873160001
- Record
- SN02789642-W 20120630/120629000014-3473c9b6fbe0fa38cdb9bd97c7c87f01 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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