SOLICITATION NOTICE
67 -- PROJECTORS
- Notice Date
- 5/9/2007
- Notice Type
- Solicitation Notice
- NAICS
- 333315
— Photographic and Photocopying Equipment Manufacturing
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, Fleet and Industrial Supply Center Jacksonville, 110 Yorktown Ave 3rd Floor, Code 200, Jacksonville, FL, 32212-0097, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- N68836-07-R-0041
- Response Due
- 5/18/2007
- Archive Date
- 6/2/2007
- 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. Quotations are being requested for required items under N68836-07-R-0041 and a written solicitation will not be issued. Fleet and Industrial Supply Center Jacksonville have a requirement for projectors, quantity 300 each for the Naval Education and Training Command, Pensacola, FL. to be delivered to 300 different locations throughout the United States. Specific ship to addresses will be provided at time of award. This is an unrestricted procurement. The Standard Industrial Classification is 3861 and the small business size standard is 500 employees. The contract will be awarded using acquisition procedures in accordance with FAR Part 13.5. Accordingly, please note that, unless otherwise specified herein below, to the extent required by applicable regulations and/or guidelines, award will be made to the responsible Seller whose offer conforming to the solicitation will be most advantageous to the Buyer on the basis of price, technical capability, delivery, and past performance. FISC Jacksonville intends to award a firm fixed price contract for projectors that meet the following specifications: Lumens - 2000, Sound System - Adequate for a classroom (1 Watt), Projection Type - LCD, Lamp Life - 2000 Hours, Warranty/Service - A minimum of two years. Equipment shall be maintained at the school location in lieu of Headquarters location. CCR Requirement - Only vendors registered in the Central Contractor Registration (CCR) will be considered for contract award. If company is not registered in CCR, they may do so by going to CCR web site at http://www.ccr.gov. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, the selected Offeror must comply with the following commercial item terms and conditions. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following Federal Acquisition Regulation (FAR) provisions and clauses apply: 52.212-4 Contract Terms and Conditions-Commercial Items (OCT 2003); Within 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The following clauses apply and are incorporated by reference: 52.222-3 Convict Labor (JUN 2003), 52.222-19 Child Labor - Cooperation with Authorities and Remedies (JUN 2004), 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration (OCT 2003), and 52.215-5 Facsimile Proposals (OCT 1997). The following Defense FAR Supplement (DFARS) provisions and clauses apply to this solicitation and are incorporated by reference: 252.204-7004 Required Central Contractor Registration. Alternate A (Nov 2003); Within DFARS 252.212-7001 Contract Terms and Conditions Required To Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (JAN 2005), the following clauses apply and are incorporated by reference: 252.225-7001 Buy American Act and Balance of Payment Program (APR 2003); 252.225-7000 Buy American Act--Balance of Payments Program Certificate (APR 2003); and 252.232-7003 Electronic Submission of Payment Requests (JAN 2004); and 252.247-7023 Transportation of Supplies by Sea Alternate III (MAY 2002). At a minimum, responsible sources shall provide the following: a price proposal on letterhead or a SF1449 which identifies the requested item, with its unit price, extended price, total price, prompt payment terms, remittance address, Tax I.D. #, Duns #, and Cage Code. Responses to this solicitation are due by May 18, 2007, 3:30 PM EST . Offers can be emailed to adair.mccall@navy.mil, faxed to 904-542-1098 or mailed to Fleet & Industrial Supply Center, B-110 Yorktown Ave., 3rd Floor, Code 200, Attn: Adair McCall III, NAS Jacksonville, FL. 32212-3392. Reference N68836-07-R-0041, on your proposal.
- Place of Performance
- Address: NJROTC, 250 DALLAS ST., PENSACOLA, FL
- Zip Code: 32508
- Country: UNITED STATES
- Zip Code: 32508
- Record
- SN01290993-W 20070511/070509221926 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |