SOLICITATION NOTICE
99 -- Video Recorder Parts
- Notice Date
- 9/12/2006
- Notice Type
- Solicitation Notice
- NAICS
- 334310
— Audio and Video Equipment Manufacturing
- Contracting Office
- Other Defense Agencies, U.S. Special Operations Command, Technical Applications Contracting Office (TAKO), ATTN: AMSAM-TASO-K Lee Boulevard, Building 401, Fort Eustis, VA, 23604-5577
- ZIP Code
- 23604-5577
- Solicitation Number
- H92241-06-T-0009
- Response Due
- 9/19/2006
- Archive Date
- 10/4/2006
- Description
- 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 being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation number for this procurement is H92241-06-T-0009 and is issued as Request for Quotation.This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-12, Defense Acquisition Circular (DAC) 91-13 correction, and DFARS Change Notice (DCN) 20060814. The solicitation is unrestricted. The North American Industry Classification System is 334310. The small business size is 750. The BID SCHEDULE shall be for: LINE ITEM 0001 UMS-1 PRINTED CIRCUIT BOARD ASSY, Part # E950252-01A, TEAC 25 Each FOB: Origin LINE ITEM 0002 UAV-4 PRINTED CIRCUIT BOARD ASSY, Part # E950872-00B, TEAC 25 Each FOB: Origin LINE ITEM 0003 UPS-2 PRINTED CIRCUIT BOARD ASSY, Part # E950700-30A, TEAC 25 Each FOB: Origin LINE ITEM 0004 REEL TABLE ASSY "T", Part #17061087-00, TEAC 25 Each FOB: Origin LINE ITEM 0005 REEL TABLE ASSY "S", Part #17061086-00, TEAC 25 Each FOB: Origin LINE ITEM 0006 DISK, Part #17968266-00, TEAC 50 Each FOB: Origin LINE ITEM 0007 FRAME, REAR V80, Part #16804769-00, TEAC 5 Each FOB: Origin LINE ITEM 0008 FRAME FRONT, Part #16804770-00, TEAC 5 Each FOB: Origin All items quoted shall be the exact items listed OR EQUAL. The contracting officer will determine if the quoted products are suitable substitutions making them qualify as an OR EQUAL product. All items shall contain manufacturer and part number. DELIVERY: Items shall be delivered to FT CAMPBELL KY 42223 MARK FOR: 8MM VCR PROGRAM FOB POINT: Origin. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: SOLICITATION NUMBER; TIME SPECIFIED FOR RECEIPT OF OFFERS; NAME; ADDRESS; TELEPHONE NUMBER OF OFFEROR; TERMS OF THE EXPRESSED WARRANTY; PRICE, ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS. Quote shall also contain all other documentation specified herein. Signed quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. EVALUATION/AWARD: IAW FAR 52.212-2, Evaluation-Commercial Items, the Government will award a purchase order resulting from this solicitation to technically acceptable and lowest price. All offerors MUST BE CENTRAL CONTRACTOR REGISTERED (CCR). Information concerning CCR registration requirements may be viewed via the internet at http://www.ccr2000.com/ or by calling the CCR Registration Centers at 1-888-227-2423. OFFERORS SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS, WITH THEIR OFFER. The following listed FAR clauses apply to this solicitation and are incorporated by reference. All FAR Clauses may be viewed in full text by viewing the Federal Acquisition Regulation Table of Contents via the internet at http://farsite.hill.af.mil/. FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. Pursuant to FAR Clause 52.212-5 the following clauses are hereby incorporated by reference: FAR 52.211-15, Defense Priority and Allocation Requirements, FAR 52.222-3, Convict Labor, FAR 52.233-3, Protest After Award, FAR 52.219-8, Utilization of Small Business Concerns and Small Disadvantaged Business Concerns, FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36, Affirmative Action for Handicapped Workers, FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, FAR 52.224-1, Privacy Act Notification, and FAR 52.224-2, Privacy Act; FAR 52.232-33, Payment by Electronic Funds-Central Contractor Registration. 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; DFARS 252.225- 7001, Buy American Act and Balance of Payment Program. The Defense Priorities and Allocation Systems (DPAS) assigned rating for this procurement is DOA1. There are no numbered notes applicable. RESPONSE TIME: REQUEST FOR QUOTATION WILL BE ACCEPTED AT US SPECIAL OPERATION COMMAND,TECHNOLOGY APLICATIONS CONTRACTING OFFICE LOCATED AT BLDG 401 LEE BLVD, FT. EUSTIS, VA 23604 NO LATER THAN 2:00 P.M. EST ON 19 September 2006. ALL PROPOSALS SHALL BE MARKED WITH REQUEST FOR QUOTATION, SOLICITATION NUMBER, RECEIPT OF QUOTATION DATE & TIME, AND PROJECT TITLE. FACSIMILE and EMAIL OFFERS WILL BE ACCEPTED. The point of contact for this solicitation is JACKI ALFORD 757-878-5223 X259, 757-878-4199 (fax), jalford@tapo.eustis.army.mil Contracting Officer: MANFRED BISCHOFF (757) 878-5223 X361. MULTIPLE AWARDS WILL NOT BE MADE, ALL QUOTES SHALL CONTAIN ALL LINE ITEMS IN THEIR SPECIFIED QUANTITIES.
- Record
- SN01141426-W 20060914/060912221825 (fbodaily.com)
- Source
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