SOLICITATION NOTICE
70 -- Dell Axim X50 Pocket PC
- Notice Date
- 9/26/2005
- Notice Type
- Solicitation Notice
- NAICS
- 334111
— Electronic Computer Manufacturing
- Contracting Office
- Department of the Air Force, Air Mobility Command, AMC Contracting Flight (HQ AMC/A7KF), 507 Symington Drive Room W202, Scott AFB, IL, 62265-5015
- ZIP Code
- 62265-5015
- Solicitation Number
- FA4452-05-Q-A572
- Response Due
- 9/29/2005
- Archive Date
- 12/31/2005
- 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; a quotation is being requested and a separate written request for quotation will not be issued. The solicitation is issued as a Request for Quote (RFQ) number FA4452-05-Q-A572. The North American Industry Classification System (NAICS) for this acquisition is 334111 with a Small Business Size Standard of 1000 employees. Please identify your business size in your response based upon this standard. The AMC Contracting Flight plans to issue a purchase order under the test program described in FAR 13.5 for the contractor to provide a quantity of 305 each Brand Name or Equal Axim X50, 416MHz, 64MB ROM, 64MB ROM, 64MB SDRAM, 3.5iQVGA, BT(211-6965) Memory: 256MB Memory Compact Flash Card (311-2659) Cable:USB Cradle for Dell Axim x50 Handheld (310-5946) Service: No Warranty, Year 2 and 3 (950-4194), Service: Technical Support, Electronics, Initial Year (960-2820) Service: Technical Support, Electronics, Initial Year (960-2820) Service: Type 11 Contract-Handheld Advance Exchange 1 yr limited warranty (960-3490) Misc: Dell Axim X50 Aluminum Hardcase, Factory Install (80370894) Axim Screen Protector 12-pack (310-4619) and a quantity of 111 each Black Mobile Printer, 50MM, ships with soft case CMP10-U5. Delivery is FOB Destination to Scott Air Force Base IL within 30 days after receipt of order. Information shall be provided in a format that reflects the price per item and total contract price. Total cost shall include all shipping and handling. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-05. FAR 52-212-1, Instructions to Offerors-Commercial Items and any addenda to the provision; 52.212-2, Evaluation-Commercial Items; 52.212-3 Offeror Representations and Certifications ? Commercial Items; 52.212-4, Contract Terms and Conditions-Commercial Items; 52.212-5, 52.211-6 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items selecting the following sub-clauses for this acquisition: 52.222-35, 52.222-36, 52.222-37, 52.225-3 Alt 1, and 52.225-13. Also, clauses 52.232-33, Mandatory information for Electronic Funds Transfer payments; 52.247-34, F.O.B Destination; 52.252-2, Clauses Incorporated By Reference; 52.252-6, Authorized Deviations in Clauses; DFARS, 252.204-7004, Required Central Contractor Registration (CCR); 252.212-7001, Contract terms and conditions required to implement statutes or Executive Orders applicable to Defense acquisitions of Commercial Items. FAR 52.211-6 ? Brand Name or Equal (Aug 1999) and FAR 52.214-21 ? Descriptive Literature (Apr 2002) apply. To view the clauses in full text, visit www.arnet.gov. Only one award shall be made to the lowest price technically acceptable offeror whose quote meets all the requirements of this solicitation. Wide Area Workflow procedures shall be used for invoicing and acceptance on this requirement. Vendors must be approved and registered in Central Contractor Registration (www.ccr.gov) before award can be made. Quotes are due by 09:00 a.m.Central Daylight Time on 29 Sep 05 via e-mail to Barbara.Odom@scott.af.mil, 618-256-9959.
- Record
- SN00904078-W 20050928/050926212039 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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