SOLICITATION NOTICE
70 -- Business notebook computer
- Notice Date
- 6/3/2005
- Notice Type
- Solicitation Notice
- NAICS
- 334111
— Electronic Computer Manufacturing
- Contracting Office
- Other Defense Agencies, Department of Defense Education Activity, DoDEA Pacific Procurement Office (DPPO), Unit 35007, APO, AP, 96376-5007
- ZIP Code
- 96376-5007
- Solicitation Number
- HE1260-5138-8002
- Response Due
- 6/24/2005
- Archive Date
- 7/9/2005
- Description
- (i)This is a combined synopsis/solicitation for commercial items 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 written solicitation will not be issued. (ii) RFQ HE1260-5138-8002 is a combined synopsis/solicitation for commercial items. This combined synopsis/solicitation is issued as a request for quote (RFQ). Solicitation Number: HE1260-5138-8002 Posted Date: Jun 03, 2005 Original Response Date: Jun 24, 2005 Current Response Date: Jun 24, 2005 Original Archive Date: Jun 27, 2005 Current Archive Date: Junl 27, 2005 Classification Code: 70 -- General Purpose Information Technology Equipment Naics Code: 334111 -- Electronic Computer Manufacturing Oral offers will not be accepted. All U.S. firms or individuals responding must be registered with the Central Contractor Registration (CCR). (iii) This combined synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-14 and Defense Acquisition Circular 91-13. It is the contractors responsibility to be familiar with applicable clauses and provisions. Clauses and provisions can be found at: http://farsite.hill.af.mil/vffar1.htm (iv) This procurement is being issued for full and open competition. North American Industrial Classification Standard: 334111. (v) CLIN (0001) 65 EA - Business notebook computers. Operation system: MS Windows XP. Processer: Intel Pretium M Processor, 755 (2.0GHz). Memory: 1 GB. Display size: 15" color TFT UXGA with wide viewing angle display. Internal Hard Drive: 80GB (5400 RPM). CD-ORM/DVD: 24XDVD/CDRW drive. Pointing Devise: Dual pointing devise (TouchPad and PointStick). Battery: 8-cell primary battery. Modem: High Speed 56K modem and 10/100/1000 Gigabit NIC. Network card: 10/100/1000 Gigabit NIC. Must have video and audio capability. Warranty: Global 3 year next business day on-site coverage. HP NW8000 or equal. (vii) FOB: Destination for delivery to: DoDDS Pacific Director, Attn: Education Division, Unit 35007, APO AP 96376. Responsibility and Inspection: Unless otherwise specified in the contract or purchase order, the supplier is responsible for the performance of all inspection requirments and Quality Control (QC). (viii) The provision at FAR 52.212-1 Instructions to Offerors?Commercial Items, applies to this acquisition. (ix) The Government will award a firm-fixed price contract resulting from this combined synopsis/solicitation to the responsible offeror whose offer conforming to the synopsis/solicitation will be most advantageous to the Government, price and other factors considered. Award shall be based on a Best Value to the Government. Best value can include but is not limited to price, delivery date, and technical capability. (x) Offerors must include a completed copy of the provision at FAR 52.212-3 Offeror Representations and Certifications ? Commercial Items, with quote (xii) The clause at FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. Specifically the following clauses cited are applicable to this solicitation: ; FAR 52.222-3 Convict Labor; FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36 Affirmative Action for Handicapped Workers; FAR 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.225-13 -Restrictions on Certain Foreign Purchases; FAR 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration. (xiii) The following provisions and clauses apply to this acquisition: FAR 52-211.6 Brand Name or Equal; FAR 52.203 Gratuities; FAR 52.222-22 Previous Contracts and Compliance Reports; FAR 52.233-3 Protest After Award; FAR 52.247-34 - F.o.b. ? Destination; FAR 52.252-2 Clauses Incorporated by Reference; FAR 52.253-1 Computer Generatred Forms. The clause at DFARS 252.204-7004 Required Central Contractor Registration; DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items, applies to this acquisition. Specifically, the following clauses cited are applicable to this solicitation; DFARS 252.225-7001 Buy American Act and Balance of Payment Program; DFARS 252.225-7002 Qualifying Country Sources as Subcontractors; DFARS 252.232-7003 Electronic Submission of Payment Requests; applies to this acquisition. Offerors must include a complete copy of the provision at: (xvi) All quotes must be emailed to Satomi Maeda at satomi.maeda@pac.dodea.edu. Quotes are required to be received no later than 16:30 Pacific time (Japan), Friday, 24 June, 2005.
- Place of Performance
- Address: DODDS-PACIFIC/DDESS-GUAM DIRECTOR'S OFFICE, UNIT 35007, APO AP
- Zip Code: 96376-5007
- Country: JAPAN
- Zip Code: 96376-5007
- Record
- SN00822080-W 20050605/050603212553 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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