SOLICITATION NOTICE
74 -- Copiers, maintenance, and supplies
- Notice Date
- 12/3/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Defense Information Systems Agency, Acquisition Directorate, DITCO-Scott, 2300 East Drive Bldg 3600, Scott AFB, IL, 62225-5406
- ZIP Code
- 62225-5406
- Solicitation Number
- Reference-Number-DHQNCR04MPB0T39-DHQLGL04MPL0098
- Response Due
- 12/5/2003
- Archive Date
- 12/20/2003
- Point of Contact
- Trudy Thalmann, Contract Specialist, Phone 618-229-9702, Fax 618-229-9177, - Anne Hellman, Contracting Officer, Phone 618-229-9596, Fax 618-229-9177,
- E-Mail Address
-
thalmant@scott.disa.mil, hellmana@scott.disa.mil
- Small Business Set-Aside
- Total Small Business
- Description
- (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented 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. (ii) Request for quote (RFQ) DHQNCR04MPB0T39/DHQLGL04MPL0098. (iii) The RFQ document and incorporated provisions and clauses are those in effect through FAC 2001-17. (iv) The NAICS code is 333315, the size standard is 500 employees, and the resultant contract will be 100% set-aside for small business. (v) Provide a price for each of the following two CLINs. (vi) CLIN 0001: New Savin 4035SP Digital Copier or Equivalent to include auto reversing document feeder, 2 x 500 sheet paper drawers, finisher (for sorting and stapling), print DIMM (standard), network interface board, 64 MB memory, large capacity tray, delivery, installation, set-up, training, and start-up supplies, quantity 3 each. CLIN 0002: Maintenance and Supplies to include all parts and labor, travel expenses, preventative maintenance, toner, developer, staples, and drum for all copiers in CLIN 0001, quantity 1 year. Projected usage: Copier #1: 12,200 copies per month; Copier #2: 10,000 copies per month; Copier #3: 4,000 copies per month. (vii) Ship to DISA Computing Services, Logistics/Sec, Bldg 1 Overcash Ave., Letterkenny Army Depot, Chambersburg, PA 17201-4123. FOB destination; acceptance at destination. Delivery required as soon as possible; offerors should propose delivery. (viii) FAR 52.212-1 applies to this acquisition. (ix) FAR 52.212-2 does not apply to this acquisition. Award will be based on technically acceptable low offer. (x) FAR 52.212-3 applies; vendors are to complete this provision and submit with offer. (xi) FAR 52.212-4 applies to this acquisition. (xii) The following FAR clauses apply to this acquisition: 52.209-6, 52.212-5, 52.217-6, 52.219-6, 52.252-2, 52.252-6, 52.253-1, 52.222-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-33, 52.232-36, 52.233-3. (2) The following DFARS clauses apply to this acquisition: 252.204-7003, 252.204-7004, 252.212-7001, 252.225-7001, 252.225-7002, 252.225-7015, 252.225-7021, 252.225-7036, 252.232-7003 (access to clauses can be made via http://FARSITE.HILL.AF.MIL). The contract type will be firm fixed price. All unit prices are firm fixed price. (xiii) Offerors should state whether or not government purchase card is accepted. (xiv) There is no DPAS rating. (xv) See numbered note 1. (xvi) Quotes must be received on or before 5 Dec 03. (xvii) Email or fax quotes to DITCO/AQSS3, Attn: Trudy A. Thalmann, 2300 East Drive, Scott AFB IL 62225-5406, thalmant@scott.disa.mil or 618-229-9177.
- Place of Performance
- Address: DISA Computing Services, Logistics/Sec, Bldg 1 Overcash Ave., Letterkenny Army Depot, Chambersburg, PA
- Zip Code: 17201-4123
- Country: U.S.A.
- Zip Code: 17201-4123
- Record
- SN00479987-W 20031205/031203211533 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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