SOLICITATION NOTICE
70 -- Computers and Printers
- Notice Date
- 5/9/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Air Force, Air Mobility Command, 319 CONS, 575 Tuskegee Airmen Blvd, Building 418, Grand Forks AFB, ND, 58205
- ZIP Code
- 58205
- Solicitation Number
- F32605-03-Q-0039
- Response Due
- 5/22/2003
- Point of Contact
- Cynthia Baggett, Contracting Specialist, Phone (701) 747-5297, Fax (701) 747-4215, - Queen McCartney, Contract Specialist, Phone (701) 747-5287, Fax (701) 747-4215,
- E-Mail Address
-
cynthia.baggett@grandforks.af.mil, queen.mccartney@grandforks.af.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 FAR 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 acquisition is set- aside 100% for small businesses associated with the NIACS code 423430 and small business size standard of 100 employees. (CLIN 0001): 15 each Gateway E-4000 computers or equal with the following upgrades and specifications: Processor: Intel 2.4GHz Pentium 4 Processor w/512K L2 Cache w/533MHz FSB Memory: 512MB PC2100 DDR SDRAM(1-512MB), Hard Drive: 80GB UATA100 7200 RPM Hard Drive, Controller Card: Integrated Ultra ATA100 Controller, Floppy/Iomega Drive: 3.5" 1.44MB diskette drive and IOMEGA 750MB Internal Zip Drive, Optical Drive: 20x min/48x max CD-ROM and 48x/24x/48x CDRW(6-Bay Case Only), Case: 6-Bay Mid-Tower Case, Expansion Slots: 3 PCI and 1 AGP, External Ports: (6)USB Ports(2 in front, 4 in rear),(1)Serial,(1)Parallel,(2)PS/2,(1)RJ-45 Integrated LAN,(1)VGA,(1)Audio In/Out, (1)Microphone, Certification: Energy Star Compliant & Section 508 Compliant, AntiVirus Software: Norton Anti-Virus 90 Day Introductory Offer at No Charge, Monitor: 17" LCD Flat Panel Display(17" viewable), Video: Integrated Intel Direct AGP Graphics with Dynamic Video Memory Technology up to 64MB, Keyboard: 104+ keyboard, Mouse: Logitech Wheel Mouse and Mouse Pad, Sound System: Integrated Sound Blaster Compatible Audio, Speakers: Cambridge Soundworks GCS-300 Speakers, Network Adapter: Integrated Intel 10/100 Twisted Pair w/WOL, Service Program: 3 Year Parts and Labor Limited Warranty, 3 Years On-Site Service, Power Protection: APC Back UPS 500 Pro, LANDesk Software: Intel LANDesk Client Manager Software Version 6.3, Black Removable IDE hard drive kit CRU Dataport V(mounting rails w/cartridge)(1004131), Operating System Software: None Required. (CLIN 0002): 2 each Hewlett Packard printer 4600DN or equal. (CLIN 0003): 2 each Hewlett Packard printer HP 4200DTN or equal. Award evaluation is based on price and delivery date. All prospective offerors must, if not already, register with CCR (Central Contractor Registry) at http://www.ccr.gov. Submission of offers: Can mail, signed dated offers to Attn: Cynthia Baggett, 319th Contracting Squadron, 575 Tuskegee Airman Blvd, Grand Forks AFB, ND 58205, or fax to Cynthia Baggett at (701) 747-4215, or e-mail to Cynthia.baggett@grandforks.af.mil, at or before 22 May 03, 4:30 PM CST. As a minimum, offerors must show: (1) The solicitation number; (2) The time specified in the solicitation for receipt of offers; (3) The name, address, and telephone number of the offeror; (4) Price and discount terms; (quote FOB Destination) (5) Remit to address, if different than mailing address; (6) Warranty information (7) Estimated delivery date (8) A completed copy of the representations and certifications at FAR 52.212-3 as prescribed in 12.301(b)(2). (9) Acknowledgement of solicitation amendments, if any, for acceptance of offers. The offeror agrees to hold the prices in its offer for 30 calendar days from date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. As prescribed in 12.301(b)(1), 52.212-1, Instructions to Offerors-Commercial Items. As prescribed in 12.301 (b)(3) 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition and a statement regarding any addenda to the clause. As prescribed in 12.301(b)(4), 52.212-5, Contract Terms and Conditions Required To Implement Statues Or Executive Orders- Commercial Items, the following clauses apply to this acquisition: 52.219-8, Utilization of Small Business Concerns; 52.222-26, Equal Opportunity (E.O. 11246); 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; 52.247.34, F.o.b. Destination. Also apply DFARS 252.212-7001, Contract Terms and Conditions Required to implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. As prescribed in DFARS 252.212-7001, the following clauses are applicable: 252.225-7001, Buy American Act and Balance of Payments Program and 252.225-7036, Buy American Act--North American Free Trade Agreement Implementation Act--Balance of Payments Program. Offers are due by not later than close of business/4:30 PM CST (Central Standard Time) 22 May 2003.
- Record
- SN00321255-W 20030511/030509213519 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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