MODIFICATION
59 -- ThinkPad X41 for US Coast Guard Watch Qualification System
- Notice Date
- 1/17/2006
- Notice Type
- Modification
- NAICS
- 334111
— Electronic Computer Manufacturing
- Contracting Office
- Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center Training Systems Division, 12350 Research Parkway Code 253, Orlando, FL, 32826-3224
- ZIP Code
- 32826-3224
- Solicitation Number
- Reference-Number-N61339-06-USCG01
- Response Due
- 1/19/2006
- Archive Date
- 2/3/2006
- Point of Contact
- Jun Ji, Contracts Specialist, Phone 407-380-4020, Fax 407-380-4164, - Michael White, Contracts Specialist, Phone 407-380-4085, Fax 407-380-4164,
- E-Mail Address
-
jun.ji@navy.mil, Michael.White@navy.mil
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a quote is being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote and incorporates the provisions and clauses in effect through Federal Acquisition Circular 05-06. The NAICS Code for this solicitation is 334119 with a size standard of 1,000 employees. All timely offers will be considered. The US Coast Guard has identified a requirement for Tablet PC for the USCG Watch Qualification System (WQS). A detailed PC analysis was performed by the US Coast Guard on various brands of Tablet PC. Due to compatibility with other Coast Guard platforms, the Lenovo ThinkPad X41 is required to support the Coast Guards needs. The following items are required: CLIN 0001 Item No. (18663RU) ThinkPad X41 Tablet Qty 60 Each Item No. (73P4515) ThinkPlus USB 2.0 CD-RW/DVD-ROM Drive Qty 30 Each Item No. (30R4959) ThinkPad X41 Tablet Sleeve Qty 60 Each Item No. (73P2698) ThinkPlus TrackPoint Cap Collection Qty 60 Each Item No. (73P5188) ThinkPad X41 Tablet Digitizer Pen Qty 300 Each CLIN 0002 Item No. (18663RU) ThinkPad X41 Tablet Qty 81 Each Item No. (73P4515) ThinkPlus USB 2.0 CD-RW/DVD-ROM Drive Qty 81 Each Item No. (30R4959) ThinkPad X41 Tablet Sleeve Qty 81 Each Item No. (73P2698) ThinkPlus TrackPoint Cap Collection Qty 81 Each Item No. (73P5188) ThinkPad X41 Tablet Digitizer Pen Qty 405 Each CLIN 0003 Item No. (18663RU) ThinkPad X41 Tablet Qty 80 Each Item No. (73P4515) ThinkPlus USB 2.0 CD-RW/DVD-ROM Drive Qty 4 Each Item No. (30R4959) ThinkPad X41 Tablet Sleeve Qty 80 Each Item No. (73P2698) ThinkPlus TrackPoint Cap Collection Qty 80 Each Item No. (73P5188) ThinkPad X41 Tablet Digitizer Pen Qty 400 Each Delivery shall be made in the following order after contract award: CLIN 0001-31 Jan 2006, ClIN 0002-17 Feb 2006, and CLIN 0003- 17 Mar 2006; acceptance shall be made at destination upon delivery. Delivery shall be made FOB Destination. Delivery address is Attn: Scott Burlingame, NAVAIR Orlando TSD 12350 Research Parkway, Orlando, FL 32826 The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following FAR/DFARS provisions and clauses apply to this acquisition: 52.204-7 Central Contractor Registration (Oct 2003), 52.212-1 Instructions to Offerors Commercial Items (Jan 2005), 52.212-4 Contract Terms and Conditions Commercial Items (Oct 2003), 52.225-13 Restrictions on Certain Foreign Purchases (Dec 2003), 52.212-3 Offeror Representations and Certifications ? Commercial Items (Jan 2005), 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (Jan 2005) (Deviation), 252.212-7000 Offeror Representations and Certifications Commercial Items (Nov 1995), 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Jan 2005) (Deviation), 252.227-7015, Technical Data Commercial Items(Nov 1995), 252.232-7003 Electronic Submission of Payment Requests (Jan 2004), 252.246-7000 Material Inspection and Receiving Report (MAR 2003). A completed copy of 52.212-3 and 252.212-7000 must be submitted with quote. The DPAS rating for this solicitation is N/A. Quote is due no later than 4:00 PM EST on Jan 19, 2005 and may be submitted electronically to jun.ji@navy.mil or mailed to the address above. For information regarding this solicitation, contact Jun Ji at (407) 380-4020.
- Record
- SN00967680-W 20060119/060117220915 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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