SOLICITATION NOTICE
74 -- Kyocera brand or equal to color and black in printers.
- Notice Date
- 2/14/2007
- Notice Type
- Solicitation Notice
- NAICS
- 334119
— Other Computer Peripheral Equipment Manufacturing
- Contracting Office
- USPFO for South Dakota, 2823 West Main Street, Rapid City, SD 57702-8186
- ZIP Code
- 57702-8186
- Solicitation Number
- W90YD87010401
- Response Due
- 2/21/2007
- Archive Date
- 4/22/2007
- Small Business Set-Aside
- Total Small Business
- 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. This solicitation is issued as a request for quote, solicitation number W90YD8 7012-0401. The USPFO for South Dakota located in Rapid City, South Dakota has a requirement for 10 each Kyocera FS-C5025 brand name or equal color printer with duplexing unit and 21 each Kyocera FS-3900DN brand name or equal black ink printer with duplexing unit. Salient Characteristics associated with this acquisition are: 1. Unified device management solution that uses a web-based platform that gives network administrators control of all network enabled printing devices. 2. Technical Support provides on-site coverage throughout South Dakota. 3. One or three year break/fix warranty. 4. Must offer typical printer characteristics equal to or better than the model specified. If the offeror is not proposing the Kyocera models FS-C5025 and FS-3900DN they are required to submit technical data about their printer to demonstrate the item offered meets the Governments requirements. This notice incorporates provisions and clauses in effect through the Federal Acquisition Circular 2005-15. The following clauses are incorporated for purposes of this notice and will be included in the contract award document by either reference or full text: FAR 52.211-6 BRAND NAME OR EQUAL FAR 52.212-1 INSTRUCTIONS TO OFFERORS / COMMERCIAL ITEMS; FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS / COMMERCIAL ITEMS; 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 to include 52.219-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.225-13, 52.232-36, 52.233-3, 52.233-4, 52.239-1, 52.247-64; DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATIONS / COMMERCIAL ITEMS; AND DFARS 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS to include 252.225-7016, 252.232-7003, 252.247-7023 (ALT III). DLD 52.247-9012 REQUIREMENTS FOR TREATMENT OF WOOD PACKAGING MATERIAL (WPM). These clauses may be viewed at http://farsite.hill.af.mil/ Additional required clauses other than those listed above may be included as Addenda on the award document. Offerors shall provide the unit price for each printer and total amount, inclusive of shipping costs (FOB Destination). Unit price should include a one year break/fix warranty and/or three year break/fix warranty. Equipment shall be shipped to the USPFO for South Dakota Warehouse, Building 456, 2823 West Main St, Rapid City, SD 57702-8186. The Government requires delivery within 30 days after the date of order. Offerors must submit a completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS with the price quote or may complete the representations and certifications on the internet at http://orca.bpn.gov. Failure to include the certification along with a quote will render an offeror ineligible for award. Evaluation for award shall be made in accordance with FAR Part 13, Simplified Acquisitions Procedures, Subpart 13.106-2, Evaluation of Quotations or Offers. The government intends to award a Firm-Fixed Price contract resulting from this notice on an all o r none basis to the responsible offeror whose offer is the lowest price which meets product and delivery requirements Contractors must be capable of accepting electronic fund payment for this procurement. ALL SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACT REGISTRATOIN DATABASE, http://www.ccr.gov/, or an award cannot be processed. Contractors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423 or via the Internet at http://www.bpn.gov. All questions and inquires should be addressed via email to timothy.andersh@us.army.mil, Request for Quote Number W90YD8 7012-0401. Prices, technical information, and representations/certifications are required NLT 4:00 pm MDT on 21 February 2007. This i nformation should be submitted to the above email address or faxed to (605) 737-6752. Failure to submit all of the information requested by the solicitation may result in the offer being eliminated from consideration for award. Point of Contact Timothy Andersh, Contract Specialist, Phone 605-737-6543, Fax 605-737-6752, email timothy.andersh@us.army.mil.
- Place of Performance
- Address: USPFO for South Dakota 2823 West Main Street, Rapid City SD
- Zip Code: 57702-8186
- Country: US
- Zip Code: 57702-8186
- Record
- SN01232169-W 20070216/070214220754 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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