SOLICITATION NOTICE
75 -- Toner Cartridges
- Notice Date
- 9/15/2005
- Notice Type
- Solicitation Notice
- NAICS
- 424120
— Stationery and Office Supplies Merchant Wholesalers
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, FISC NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue, Building 2B, Philadelphia, PA, 19111-5083
- ZIP Code
- 19111-5083
- Solicitation Number
- N00140-05-Q-4944
- Response Due
- 9/22/2005
- Archive Date
- 10/7/2005
- Small Business Set-Aside
- Total Small Business
- Description
- FISC Norfolk Detachment Philadelphia intends to procure printer toner cartridges and supplies for the Naval Inventory Control Point in Mechanicsburg, PA. Request for Quotation (RFQ) N00140-05-Q-4944 contemplates an indefinite delivery type firm fixed price order. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 13.5, Test Program for Certain Commercial Items, 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 is a 100% Total Small Business Set-Aside. The NAICS code is 424120 and the Small Business Size Standard is 100. It is the contractor?s responsibility to be familiar with the applicable clauses and provisions, which may be accessed in full text at these addresses: www.arnet.gov/far and www.dtic.mil/dfars. It is requested that qualified sources submit a quote for the following Contract Line Item Numbers (CLINs): CLIN 0001: (6 each) Lexmark T520 ? Maintenance Kits, Mfr# 99A2420, OEM; CLIN 0002: (81 each) Lexmark T520 - High Yield, Mfr# LEX12A6835, Compatible; CLIN 0003: (6 each) Lexmark T622 - Maintenance Kits, Mfr#99A2411, OEM; CLIN 0004: (85 each) Lexmark T622 - High Yield, Mfr# LEX12A6865, Compatible; CLIN 0005: (8 each) HP Office Jet G85 - HP45, black, 2-pack, Mfr# HPC6650AN, Compatible; CLIN 0006: (4 each) HP Office Jet G85 ? HP78, Tri-color High Yield, Mfr# HPC6578a, OEM; CLIN 0007: (61 each) XEROX Phaser 6200DP ? Black, High Yield, Mfr# 16200800, Compatible; CLIN 0008: (62 each) XEROX Phaser 6200DP - Cyan, High Yield, Mfr# 16200500, OEM; CLIN 0009: (36 each) XEROX Phaser 6200DP - Magenta, High Yield, Mfr# 16200600, OEM; CLIN 0010: (43 each) XEROX Phaser 6200DP - Yellow, High Yield, Mfr# 16200700, OEM; CLIN 0011: (6 each) XEROX Phaser 6200DP - Fuser, Mfr# 16201400, OEM; CLIN 0012: (26 each) XEROX Phaser 6200DP - Transfer Roller, Mfr# 108R00592, OEM; CLIN 0013: (32 each) XEROX Phaser 6200DP - Imaging Unit, Mfr# 16201200, OEM; CLIN 0014: (10each) Lexmark Jet Printer X5150 - Lex 83, Tri color, Mfr# 18L0042, OEM; CLIN 0015: (20 each) Lexmark Jet Printer X5150 - LEX 82, Black, Mfr# 18L0032, Compatible; CLIN 0016: (37 each) XEROX Phaser 8200 - Yellow, High Yield, Mfr# 016-2047-00 (5-pack), OEM; CLIN 0017: (37each) XEROX Phaser 8200- Cyan, High Yield, Mfr# 016-2045-00 (5-pack), OEM; CLIN 0018: (37each) XEROX Phaser 8200 - Magenta, High Yield, Mfr# 016-2046-00 (5-pack), OEM; CLIN 0019: (53 each) XEROX Phaser 8200 - Black, High Yield, Mfr# 016-2044-00 (10-pack), Compatible; CLIN 0020: (14 each) XEROX Phaser 8200 - Maintenance Kits, Mfr# 016-1932-00, OEM; CLIN 0021: (13 each) XEROX 4400 - High Capacity, Mfr# 113R00628, Compatible; CLIN 0022: (2 each) XEROX 4400 - Maintenance Kits, Mfr# 108R00497, OEM; CLIN 0023: (11 each) XEROX 5400 - High Capacity, Mfr# 113R00495, Compatible; CLIN 0024: (1 each) XEROX 5400 - Maintenance Kits, Mfr# 109R00521; OEM; CLIN 0025: (6 each) Lexmark 750 - Cyan, High Yield, Mfr#10B042C, OEM; CLIN 0026: (6 each) Lexmark 750 - Yellow, High Yield, Mfr# 10B042Y, OEM; CLIN 0027: (6 each) Lexmark 750 - Magenta, High Yield, Mfr# 10B042M, OEM; CLIN 0028: (9 each) Lexmark 750 ? Black, High Yield, Mfr# 10B042K, Compatible; CLIN 0029: (1 each) :Lexmark 750 ? Fuser Maintenance Kit, Mfr# 12G6496, OEM. This requirement is for an Indefinite Delivery Type Order: date of delivery and quantity of supplies for each delivery will be established by government agency upon notification for each delivery throughout the life of the purchase order, which extends from date of award through 01 August 2006. All supplies are to be delivered FOB Destination to various locations at one of the two following compounds: Naval Inventory Control Point, 5450 Carlisle Pike, Mechanicsburg, PA 17055-0791 or Naval Inventory Control Point, 700 Robbins Ave., Philadelphia, PA 19111. Specific delivery point for each delivery to be designated upon notification from customer. OEM items are required where noted next to MFR#; otherwise, compatibles are acceptable. The provision at 52.212-1, Instructions to Offerors ? Commercial Items, is applicable to this procurement. Offerors are advised to include a completed copy of the provisions at 52.212-3, Offeror Representations and Certifications ? Commercial Items, with their offer. The following FAR provisions and clauses are applicable to this acquisition: 52.212-4, Contract Terms and Conditions ? Commercial Items; and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders ? Commercial Items, which includes: 52.203-6, Restrictions on Subcontractor Sales to the Government; 52.219-6, Notice of Total Small Business Set-Aside; 52.219-8, Utilization of Small Business Concerns; 52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition or Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; and 52.247-34, F.O.B. Destination. Additional contract terms and conditions that apply to this procurement are 252.204-7003, Control of Government Personnel Work Product; and 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, which includes: 52.203-3, Gratuities; 252.225-7001, Buy American Act and Balance of Payments Program; 252.225-7012, Preference for Certain Domestic Commodities; 252.232-7003, Electronic Submission of Payment Requests; and 252.232-7009, Mandatory Payment by Governmentwide Commercial Purchase Card. Addenda to FAR 52.212-1 is DFARS 252.204-7004, Central Contractor Registration (CCR), Alternate A. All contractors must be registered in the CCR database to be considered for award. Registration is free and can be completed online at https://www.ccr.dlis.dla.mil/ccr/scripts/index.html. All quotes shall include price(s), FOB point, a Point of Contact (POC) name and phone number, GSA Contract Number if applicable, business size, and payment terms. Each response must clearly indicate the capability of the contractor to meet all specifications and requirements. Quotes shall be received at FISC Norfolk Detachment Philadelphia, Bldg. 2B, 700 Robbins Ave, Philadelphia, PA 19111 no later than 4PM (local time) on 22 September 2005. All responses may be submitted to Tammy Corti via e-mail at tamara.corti@navy.mil, or via facsimile at (215) 697-5418; please reference Control Number 2005-4944. Note: quotes in excess of 10 pages total in length will not be accepted by facsimile. For additional information concerning this requirement, please contact Tammy Corti, Code 270.1X, at (215) 697-9646.
- Place of Performance
- Address: 5450 Carlisle Place, Mechanicsburg, PA 17055 -OR- 700 Robbins Ave, Philadelphia, PA
- Zip Code: 19111
- Country: US
- Zip Code: 19111
- Record
- SN00896532-W 20050917/050915212801 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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