SOLICITATION NOTICE
70 -- W23BFK62397002 ELECTRONIC EQUIPMENT
- Notice Date
- 9/16/2006
- Notice Type
- Solicitation Notice
- NAICS
- 541519
— Other Computer Related Services
- Contracting Office
- HQ USAINSCOM, Directorate of Contracting, ATTN: IAPC-DOC, 8825 Beulah Street, Fort Belvoir, VA 22060-5246
- ZIP Code
- 22060-5246
- Solicitation Number
- W911W4-06-T-0089
- Response Due
- 9/20/2006
- Archive Date
- 11/19/2006
- Small Business Set-Aside
- Service-Disabled Veteran-Owned
- 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. In accordance with FAR 6.302-1(c) the line items are BRAND NAM E ONLY. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The purchase request number is W23BFK62397002 and the solicitation is issued as a request for quotation (RFQ). Thi s solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-12. This solicitation is 100% set-aside for Service Disabled Veteran Owned. The associated NAICS code is 541519, and the small business size s tandard is 500 employees.. This requirement consists of the following Line Items: ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1 10 Each SONY VAIO UX180P MICRO PC FFP SONY VAIO UX180P MICRO PC, INTEL CORE SOLO PROCESS U1400 (1.20GHZ, 2MB L2 CACHE, 533 MHZ FRONT SIDE BUS SPEED, INTEL 945GMS CHIPSET, 4.5INCH WIDE SVGA LCD TOUCH SCREEN, 30 GB HARD DRIVE, 512MB PC2-3200 400 MHZ DDR2 SDRAM, BIOMETRIC FINGERPRINT SENSOR FOR ADDED SECURITY, IMAGE CONVERTER-PSP TRANSFER, SMARTWI CONNECTION MANAGER, MICROSOFT STREETS AND TRIPS, INTERVIDEO WINDVD, AND MICROSOFT WORKS 8.5 SOFTWARE STANDARD FOB: Destination PURCHASE REQUEST NUMBER: W23BFK62397002 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 2 10 Each SONY GVD 1000 MINIDV VIDEO WALKMAN VCR FFP SONY GVD 1000 MINIDV VIDEO WALKMAN VCR, WITH 4 INCH HYBRID LIQUID CRYSTAL DISPLAY (LCD) MONITOR, BUILT IN MEMORY STICK, USB STREAMING FOR SHARING VIDEOS, MPEG MOVIE MODE, ANALOG TO DIGITAL CONVERSION WITH PASS THROUGH TECHNOLOGY FOB: Destination PURCHASE REQUEST NUMBER: W23BFK62397002 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 3 2 Each APPLE 15 INCH MACBOOK PRO COMPUTER FFP PN: ZODL; APPLE 15 INCH MACBOOK PRO, 15 INCH, 2.16 GHZ INTEL CORE DUO, 100GB SERIAL ATA DRIVE@7200RPM, AIRPORT EXTREME CARD & BLUETOOTH; BACKLIT KEYBOARD/MAC OS-U.S. ENGLISH, 2GB 667 DDR2-2X1GB SO-DIMMS, MACBOOK PRO 15-INCH WIDESCREEN DISPLAY, SUPERDRIVE (DVD+RW/CD-RW) FOB: Destination PURCHASE REQUEST NUMBER: W23BFK62397002 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 4 2 Each OFFICE 2004 FOR MAC-STUDENT AND TEACHER EDITION FFP OFFICE 2004 FOR MAC - STUDENT TEACHER ADDITION PN: T9188LL/A FOB: Destination PURCHASE REQUEST NUMBER: W23BFK62397002 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 5 2 Each APPLE WIRELESS KEYBOARD FFP PN: M9270LL/A APPLE WIRELESS KEYBOARD FOB: Destination PURCHASE REQUEST NUMBER: W23BFK62397002 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 6 2 Each APPLE WIRELESS MIGHTY MOUSE FFP PN: MA272LL/A, APPLE WIRELESS MIGHTY MOUSE FOB: Destination PURCHASE REQUEST NUMBER: W23BFK62397002 NET AMT Delivery is requested no later than 30 Nov 2006. FOB shall be destination, and shipping should be included in the unit price. The provision at 52.212-1, Instructions to Offerors Commercial, applies to this solicitation. The provision at 52.212-2, Evaluation Commercial Items, applies to this solicitation. Paragraph (a) of FAR 52.212-2 is added to read: Lowest price technical ly acceptable. The contractor certifies that it can meet the delivery date by submitting a quotation. The provision at 52.212-3, Offeror Representations and Certifications Commercial Items, applies to this solicitation. The contractor shall be registe red in the Online Representations and Certifications Application ORCA at http://orca.bpn.gov/. The clause at 52.212-4, Contract Terms and Conditions Commercial Items, applies to this acquisition Paragraph (o) is changed to read: The contractor sha ll provide all standard commercial warranties to the government. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, applies to this acquisition. The following FAR clauses identified at paragrap h b of FAR 52.212-5 are considered checked and are applicable to this acquisition: (5), (14), (15), (18-20), (22-24) and (31). The clause at 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration, applies to this acquisition. A ny resulting contract will be paid using the Wide Area Work Flow (WAWF) system at https://wawf.eb.mil/. The clause at 52.252-2, Clauses Incorporated by Reference, applies to this acquisition. The clause at 252.204-7003, Control of Government Personnel Wor k Product, applies to this acquisition. The clause at 252.204-7004 (Alt A), applies to this acquisition. The clause at 252.243-7001, Pricing of Contract Modifications, applies to this acquisition. The following sub-paragraphs identified within DFARS cla use 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, are considered checked and are applicable to this acquisition: DFARS 252.225-7001, DFARS 252.247-702 3 (Alternative III), and DFARS 252.225-7036 Alternate I; The clause at 252.232-7003, Electronic Submission of Payment Requests, applies to this acquisition. Award can only be made to contractors registered in the Central Contractor Registration web page, http://www.ccr.gov. The Defense Priorities and Allocation System (DPAS) is not applicable to this acquisition. Commerce Business Daily numbered note 1 applies to this acquisition. The solicitation due date is 18 SEP 2006 9:00 AM EST. The assigned cont ract specialist is Terri L. McGee, and can be reached at 703-428-4581 or email terri.mcgee@us.army.mil. Direct any questions to Terri L. McGee at the number above.
- Place of Performance
- Address: HQ USAINSCOM, Directorate of Contracting ATTN: IAPC-DOC, 8825 Beulah Street Fort Belvoir VA
- Zip Code: 22060-5246
- Country: US
- Zip Code: 22060-5246
- Record
- SN01146284-W 20060918/060916220450 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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