SOLICITATION NOTICE
67 -- Digital Content Repository, Document Scanning, Digital Record Center and Media and Hard Copy Storage
- Notice Date
- 9/18/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 561439
— Other Business Service Centers (including Copy Shops)
- Contracting Office
- MICC - Fort Jackson, Directorate of Contracting, Building 4340, Magruder Street, Fort Jackson, SC 29207-5491
- ZIP Code
- 29207-5491
- Solicitation Number
- W9124C10221099
- Response Due
- 9/24/2012
- Archive Date
- 11/23/2012
- Point of Contact
- Veronica C. Murphy, 8037514673
- E-Mail Address
-
MICC - Fort Jackson
(veronica.c.murphy@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. REQUIREMENT DESCRIPTION: This requirement is for the purchase of Digital Content Repository, Document Scanning Project, Digital Record Center and Media and hard copy storage for the Fort Jackson's Chaplain School. The associated North American Industrial Classification System (NAICS) code for this procurement is 561439 with a small business size standard of $7 Million dollars. This requirement is 100% small business set aside. RESPONSIBLE SOURCES SHALL PROVIDE THE FOLLOWING: 1.Price quote which identifies the requested item(s) unit and total price. 2.Point of contact to include: Representative name, phone and fax number, and email address. 3.Prompt Payment Terms 4.Remittance address, Tax Identification Number, DUNS number and Cage Code number, information pertaining to length of warranty, and procedures for manufacture defective products. 5.Detailed specification and narrative summary of requested product. 6.Delivery days offered. 7.Diagram or photo of the requested Mobile Lifting System. 8.Copy the performance specifications. 9.Warranty information. INSPECTION AND ACCEPTANCE: Destination by Government FOB DESTINATION: Shipping address for this item is Fort Jackson, SC 29207; shipping charges shall be included in the purchase cost of the products. Sellers shall deliver the products on their own conveyance to the location listed on the purchase order. BASIS FOR AWARD: Award will be made to the lowest priced technically acceptable offer that is determined to be most advantageous to the Government. The Government intends to evaluate proposals and award a contract without discussions. Offerors are advised to provide their best terms from a price and technical standpoint as there may not be an opportunity to revise their proposals. Technically Acceptable - Offer clearly meets all of the specifications of the product requested Technically Unacceptable - Offer does not clearly meet all of the specifications of the product requested OFFER ACCEPTANCE: Quote MUST be valid for 60 calendar days after submission. CLAUSES: SEE ATTACHMENT 2 Clauses 52.212-3, 52.225-18 have vendor fill-in's. If theses clauses are a part of your schedule contract and have already been completed, you are not required to complete the clause STATEMENT OF WORK: SEE ATTACHMENT 3 WAWF - In accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at http://wawf.eb.mil. WAWF Customer Support for assistance toll free number is 866-618-5988. SAM - ALL OFFERORS MUST BE REGISTERED IN THE System for Award Management (SAM) BEFORE BEING CONSIDERED FOR AWARD. Information concerning SAM requirements may be viewed via the internet at https://www.sam.gov or by calling the SAM Registration Center at 1-866-606-8220. DUE DATE FOR RESPONSES TO THIS RFQ: Offers shall be received no later than 11:00 AM Eastern Standard Time, 25 September 2012. Late quotes may not be considered for evaluation. The solicitation reference number is W9124C10221099 Contracting Office Address: MICC Fort Jackson 4340 Magruder Ave Fort Jackson, SC 29207 Primary Point of Contact: Veronica.C.Murphy, Contracting Special Veronica.c.murphy.civ@mail.mil Phone: 803-751-4673
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/b6fe9de48092673e9b9ef0fc6bb82e7c)
- Place of Performance
- Address: MICC - Fort Jackson Directorate of Contracting, Building 4340, Magruder Street Fort Jackson SC
- Zip Code: 29207-5491
- Zip Code: 29207-5491
- Record
- SN02889132-W 20120920/120919003458-b6fe9de48092673e9b9ef0fc6bb82e7c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |