SOLICITATION NOTICE
70 -- GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
- Notice Date
- 12/6/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- General Services Administration, Federal Technology Service (FTS), Acquisition Services Division (6TS-A), 1500 Bannister Road, Kansas City, MO, 64131
- ZIP Code
- 64131
- Solicitation Number
- 6TSA-03-JMT-0062
- Archive Date
- 1/3/2003
- Point of Contact
- June Thomas, Procurement Assistant, Phone NA, Fax (816) 823-3277,
- E-Mail Address
-
june.thomas@gsa.gov
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations document (FAR) subpart 12.6, as supplemented with additional information included in this notice and following the simplified acquisition procedures in FAR part 13.5. This announcement constitutes the only solicitation: proposals are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number 6TSA-03-JMT-0062 is being issued as a request for proposals (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 97-14. This procurement is for the following: CLIN 1: Negative plates, 27 ? x 1/4X.008?, QTY. 5 BX; CLIN 2: Match Print Negative Cyan, 27? x 40?, QTY. 2 BX; CLIN 3: Match Print Negative, white base, 740mm x 1118mm, QTY. 2BX, CLIN 4: Match Print Negative Magenta, 27? x 40?, QTY. 2BX; CLIN 5: Match Print Negative Yellow, 27? x 40?, QTY. 1 BX; CLIN 6: Match Print Negative Black, 27? x 40?, QTY. 2 BX; CLIN 7: Developer for Match Print, QTY. 8 BT; CLIN 8: Plate Developer, QTY. 5 BT; CLIN 9: Plate Tonic, QTY.6 BT; CLIN 10: Deletion Pens, QTY.3; CLIN 11: Fountion Roller Covers, QTY. 4 RL; CLIN 12: Plate Packing Peach, QTY. 1 BX; CLIN 13: Plate Packing Brown, QTY. 1 BX; CLIN 14: Plate Packing Dark Yellow, QTY. 1 BX; CLIN 15: Plate Packing Light Yellow, QTY. 1 BX; CLIN 16: Plate Packing Blue, QTY.1 BX; CLIN 17: Blanket SOR Press, QTY. 8; CLIN 18: Fountain Solution, QTY. 10 BT; CLIN 19: PAPER, QTY 55 TH; CLIN 20: Ink, yellow, QTY. 5 CN; CLIN 21: Ink, cyan, QTY. 5 CN; CLIN 22: Ink, magenta, QTY. 5 CN; CLIN 23: Ink, black, QTY. 5 CN; CLIN 24: Guard, #66.033.404,QTY. 2; CLIN 25: Guard, #66.033.408, QTY. 2; CLIN 26: Crossbar, #66.033.402, QTY. 2; CLIN 27: Support, #93.033.405, QTY. 4; CLIN 28: Hickey Remover, #93.024.025F, QTY. 4; CLIN 29: Support, #93.033.406, QTY. 2; CLIN 30: Support, #93.033.407, QTY. 2; CLIN 31: HP Coated Paper, 36? x 150?, QTY. 150 RO; CLIN 32: HP Photo Paper, 36? X 150?, QTY. 125 RO; CLIN 33: HP Coated Paper, 60? x 150?, QTY. 100 RO; CLIN 34: HP Photo Paper, 60? x 150?, QTY. 20 RO; CLIN 35: HP Dye, Black Value Pack, QTY. 22; CLIN 36: HP Yellow Value Pack, QTY. 18; CLIN 37: HP Dye Light Magenta Value Pack, QTY. 10; CLIN 38: HP Dye Light Cyan Value Pack, QTY. 7; CLIN 39: HP Magenta Printhead and cleaner Dye, QTY. 6; CLIN 40: HP Cyan Printhead and Cleaner Dye, QTY. 6; CLIN 41: HP Black Printhead and Cleaner Dye; QTY. 2; CLIN 42: HP Yellow Printhead and Cleaner Dye, QTY. 2; CLIN 43: HP Light Cyan Printhead and Cleaner Dye, QTY. 2; CLIN 44: HP Light Magenta Printhead and Cleaner Dye, QTY. 2; . This requirement is for the Department of the Army, Hanau, Germany. Please include all requirements on quotations. NO PARTIAL QUOTES. No substitutions. Indicate FOB destination on quote (shipping included in price). The provision at FAR 52.212-1, Instructions to Offerors, applies to this acquisition. Evaluation is based on best value including past performance, cost and ability to meet service requirements. Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, with its offer. The clause at FAR 52.212-4, Contract terms and Conditions-Commercial Items, applies to this acquisition. In addition to the guidance contained in FAR 52.212-4, contractors shall submit proof of delivery with their invoices. Proof of delivery may be in the form of a bill of lading or other shipping document signed by the receiving office. Invoices received without proof of delivery will not be accepted. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition. Offers are due by close of business December 19, 2002 and can be submitted by fax to 816-823-3277, Attn: June Thomas or email june.thomas@gsa.gov. Inquiries regarding the solicitation will only be accepted via FAX or email.
- Record
- SN00218461-W 20021208/021206213707 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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