SOLICITATION NOTICE
75 -- Interactive Smart Board - Package #1
- Notice Date
- 1/27/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334118
— Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Contracting Office
- Department of the Navy, United States Marine Corps, MCB Camp Butler - Far East, PSC 557 Box 2000, Bldg 355 Camp Foster Okinawa Japan, FPO, 96379-2000, United States
- ZIP Code
- 96379-2000
- Solicitation Number
- M67400-14-T-0031
- Archive Date
- 2/18/2014
- Point of Contact
- John W. McJunkin, Phone: 011816117458599, Gary Scidmore, Phone: 3156453067
- E-Mail Address
-
john.mcjunkin@usmc.mil, gary.scidmore@usmc.mil
(john.mcjunkin@usmc.mil, gary.scidmore@usmc.mil)
- Small Business Set-Aside
- N/A
- Description
- RFQ Coversheet The Government intends on issuing a single delivery order to the quoter that represents the overall best value to the Government. However, the Government does reserve the right to issue multiple awards if it is deemed in the best interest of the Government. *OPEN MARKET PRICING WILL NOT BE CONSIDERED* Lowest Price Technically Acceptable will be used to determine the best value to the Government and the award will be made without discussion. The Government is willing to accept item(s) quoted either "brand name" or "equal". The referenced brand names listed below are not intended to be restrictive, but represent the minimum requirements of the Government. The salient physical, functional, or performance characteristics must be met in order for an "equal" item to be acceptable for award by the Government. It is the quoter's responsibility to furnish sufficient information to the Government in order to determine acceptability of the quoted 'equal' items. Therefore, if "equal" item(s) is quoted, the quoter shall submit all technical specifications for the Government to review in order to determine technical acceptability. Quoters are instructed to completely fill out the attached coversheet and return it along with the quote. Failure to provide the "equal" item technical specifications or the required coversheet may result in your quote being considered non-responsive by the Government. All supplies, as annotated in this RFQ, awarded under this contract must be delivered NLT 30 days After Receipt of Order (ARO). Delivery Location: Defense Logistic Agency Defense Distribution Depot San Joaquin, Tracy Depot 25600 Chrisman Road Bldg: 30 CCP Tracy, CA 95376 Quoters are advised that questions regarding this requirement must be submitted to john.mcjunkin@usmc.mil NLT 1800EST on 1 31 2014. This RFQ will close at 1800EST on 2 03 2014. The following Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this requirement: DFARS 252.203-7000: Requirements Relating to Compensation of Form DoD Officials DFARS 252.203-7002: Requirement to Inform Employees of Whistleblower Rights DFARS 252.203-7005: Representation Relating to Compensation of Former DoD Officials DFARS 252.204-7003: Control of Government Personnel Work Product DFARS 252.204-7004( Alt A): System for Award Management DFARS 252.204-7012 - Safeguarding of Unclassified Controlled Technical Information DFARS 252.211-7003: Item Identification and Valuation DFARS 252.211-7006: Passive Radio Frequency Identification DFARS 252.212-7001 (DEV): Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. DFARS 252.243-7001: Pricing of Contract Modifications DFARS 252.232-7003: Electronic Submission of Payment Requests and Receiving Reports Note: Full text of each DFARS clause may be accessed electronically at http://farsite.hill.af.mil/ USMC WIDE AREA WORKFLOW IMPLEMENTATION (March 2008) To implement DFARS 252.232-7003: Electronic Submission of Payment Requests and Receiving Reports, the United States Marine Corps (USMC) utilizes Wide Area WorkFlow-Receipt and Acceptance (WAWF-RA) to electronically process vendor requests for payment. This application allows DoD vendors to submit and track Invoices and Receipt/Acceptance documents electronically. The contractor is required to utilize this system when processing invoices and receiving reports under this contract/order, unless the provision at DFARS 252.232-7003(c) applies. The contractor shall (i) ensure an Electronic Business Point of Contact is designated in Central Contractor Registration at http://www.ccr.gov and (ii) register to use WAWF-RA at the https://wawf.eb.mil site, within ten (10) calendar days after award of this contract or modification. Step by step procedures to register are available at the https://wawf.eb.mil site. OVERSEAS SHIPMENTS: This contract is intended for shipment overseas. Therefore, the vendor is required to preserve, package and pack all items. The vendor shall use the best commercial practice for export shipment, to ensure safe delivery to overseas consignee. All items shall be given the degree of preservation and packing to afford protection against corrosion, deterioration, and damage during shipment to its ultimate destination. Any shipping container or palletized load exceeding 200 pounds gross weight shall be provided with skids with a minimum of 3 7/8" clearance for the purpose of handling with a forklift device or lifting lugs that allows for ease in loading/unloading.. Loads in excess of 200 pounds must have 3 7/8" minimum clearance skids. Wood packaging materials must be ISPM certified. Truckload shipments greater than 10,000 pounds and/or 800 cubic feet must be palletized CLIN 0001: Interactive projection board Salient Characteristics: -Interactive board shall contain a short throw projector (throw distance of at least 23 ¼") or the interactive board may be made of Liquid Crystal Display (LCD) or like properties. -Interactive board shall be touch screen (by hand) capable. -Interactive board shall be sold with appropriate software/license to interface with Windows 7. -Interactive board shall be no smaller than 60"W x 50"H and no bigger than 90"W x 80"H. -Needs to be wall mountable and sold with the appropriate wall mount. -A minimum of 720P resolution -Must come with all requried cables to connect to the computer, power source, and any other auxillary cables required for operation. REFERENCED MFR: Smart Technologies Corporation REFERENCED PART#: SB880i5-SMP Qty: 001 ea (End of RFQ)
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M67400/M67400-14-T-0031/listing.html)
- Record
- SN03275344-W 20140129/140127234751-b221c8d5e9ccda04c9c173b9f451b80e (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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