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FBO DAILY ISSUE OF AUGUST 20, 2006 FBO #1728
SOLICITATION NOTICE

59 -- Inventory Management System

Notice Date
8/18/2006
 
Notice Type
Solicitation Notice
 
NAICS
511210 — Software Publishers
 
Contracting Office
Department of the Air Force, Air Mobility Command, 437th CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
 
ZIP Code
29404-5021
 
Solicitation Number
F1M3T46178A300
 
Response Due
8/25/2006
 
Archive Date
9/9/2006
 
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 Subpart 12.6, as supplemented with additional information included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION. Proposals are requested and a written solicitation will not be issued. (ii) This solicitation/synopsis reference number is F13T46178A300 and is being issued as a Request for Quote (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-11. (iv) This acquisition is 100% set-aside for small businesses. The associated NAICS code is 511210 with a 500 employee size standard. "FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS REQUIREMENT. IF FUNDS ARE MADE AVAILABLE , AWARD WILL BE MADE PRIOR TO MIDNIGHT ON 30 SEPTEMBER 2006. ALL PROPOSED PRICES MUST BE VALID THROUGH 30 SEPTEMBER 2006." (v) Contractors shall submit a lump sum quote (Cribmaster Enterprise, Administrative Module, Symbol 9000G Kit (Pistol grip, rugged Scanner) includes CMSCAN License, Cisco Access Point 802.11B, Printer: Datamax E4204 Printer Kit (Printer, Ribbon, and Labels), Cribmaster camera for additional security, and On-site installation and training for a Cribmaster Inventory Management System. The quanties requested are 1 each for each item. All responsible sources may submit a quotation, which shall be considered. (vi) Description of Requirement: 1.Cribmaster Enterprise Qty: 1 each Unit Cost:________ 2.Administrative Module Qty:1each Unit Cost:______ 3.Symbol 9000G Kit(Pistol Grip, Rugged Scanner) Includes CMScan License Qty:1 each Unit Cost:______ 4.Cisco Access Point 802.11b Qty:1 each Unit Cost:______ 5.Printer: Datamax E4204 Printer Kit (Printer, Ribbons & Labels) Qty:1 each Unit Cost:______ 6.Cribmaster Camera for additional security Qty: 1 each Unit Cost:______ 7.Onsite Training & Installation (include travel expenses) Qty: 3 days Unit Cost:______ TOTAL COST:______ The government may request specifications on samples for any ?or equal? offers All items are Brand name or equal. See FAR 52.211-6 (vii) The award will be on a Purchase Order (PO), FOB Destination to the following address: Charleston AFB, SC 29404 (viii) The following clauses and provisions are incorporated and will remain in full force in any resultant award: (full text of clauses and provisions may be accessed electronically at this website: http://farsite.hill.af.mil) FAR 52.212-1, Instructions to Offerors-Commercial (ix); FAR 52.212-2 Evaluation-Commercial Items Evaluation. The Government will award a contract resulting form 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 factors shall be used to evaluate offers: 1. Technical capability of the item offered to meet the Government requirement. 2. Price-The Government will evaluate offers for award purposes or the total price for the requirement. Technical and price factors, when combined, are equal. (x) Contractors shall include a completed copy of FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov. (xi) FAR 52.212-4 Contract Terms and Condition?Commercial Items; (xii) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply; FAR 52.222-21 -Prohibition Of Segregated Facilities; 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 Workers With Disabilities; FAR 52.222-37 -Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; FAR 52.232-33 -Payment by Electronic Funds Transfer--Central Contractor Registration; 52.225-1, Buy American Act - Supplies; Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products. (xiii) The following additional clauses are applicable to this procurement. ?FAR 52.211-6, Brand Name or Equal ?FAR 52.211-17 Delivery of Excess Quantities ?FAR 52.219-6, Notice of Total Small Business Set-Aside (if applicable) ?FAR 52.225-13, Restrictions on Certain Foreign Purchases (>$2,500) ?FAR 52.228-5 Insurance?Work on a Government Installation, 52.236-2, Differing Site Conditions and 52.236-6 Superintendence by the Contractor ?DFARS 252.204-7004 -Required Central Contractor Registration (CCR); Contractors not registered in the CCR will be ineligible for award (register at http://www.ccr.gov/ or call 1-800-334-3414). ?DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate ?DFARS 252-225.7001, BAA - Balance of Payments Program ?DFARS 252.225-7002, Qualifying Country Sources as Subcontractors ?DFARS 252.232-7003, Electronic Submission of Payment Requests ?DFARS 252.246-7000, Material Inspection And Receiving Report ?AFFARS 5352.201-9101, Ombudsman (IAW 5301-9103); complete paragraph c as follows: Mr. Michael R. Jackson, HQ AMC/A7K, 507 Symington Dr., Scott AFB, IL, 62225-5022, (618) 229-0267, fax (618) 256-6668, e-mail: Michael.jackson@scott.af.mil. ?AFFARS 5352.223-9001, Health and Safety on Government Installations ?AFFARS 5352.242-9000, Contractor Access to Air Force Installations (xiv) Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by Friday, August 25, 2006 no later than 4:30 PM Eastern Standard Time. Requests should be marked with solicitation number F1M3T46178A300. (xv) Address questions to Walter Gordon Jr,Contract Specialist, at (843) 963-5162, fax (843) 963-5183, email Walter.Gordon@charleston.af.mil or Jacqueline Brown, Contracting Officer, Phone (843) 963-5166, email Jacqueline.Brown@charleston.af.mil. For more opportunities, visit http://www.selltoairforce.org, and http://www.sba.gov.
 
Place of Performance
Address: Charleston AFB, SC
Zip Code: 29404
Country: UNITED STATES
 
Record
SN01119522-W 20060820/060818221245 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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