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FBO DAILY ISSUE OF AUGUST 23, 2007 FBO #2096
SOLICITATION NOTICE

70 -- MOBILISA Handhelds and Extended Warranty

Notice Date
8/21/2007
 
Notice Type
Solicitation Notice
 
NAICS
511210 — Software Publishers
 
Contracting Office
Department of the Air Force, Direct Reporting Unit - Air Force District of Washington, Acquisition Division AFDW/A7K, 110 Luke Avenue (Bldg 5681) Suite 200, Bolling AFB, DC, 20032-0305, UNITED STATES
 
ZIP Code
00000
 
Solicitation Number
FA7012-07-T-0047
 
Response Due
9/11/2007
 
Archive Date
9/26/2007
 
Small Business Set-Aside
Total HUB-Zone
 
Description
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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 Request for Quotation (RFQ) No. FA7012-07-T-0047. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-18. This is a total 100% HubZone Set-Aside. The North American Industry Classification System code is 511210 at $23 Mil size standard. LINE ITEM 0001: PRODUCTS - Standard Warranty Sentry Handheld 1 pistol grip rugged zed handheld with 1D/2D barcode scanner, with detachable magnetic stripe reader attachment, battery, extra battery, stylus, stylus retaining cord, and extra stylus. MFR BY: MOBILISA, Part Number: M2500. Quantity: 3 EACH, UNIT PRICE: $____________, EXTENDED PRICE $____________. LINE ITEM 0002: Sentry Handheld Quad Docking Station. MFR BY: MOBILISA, Part Number: M2504. Quantity: 1 EACH, UNIT PRICE: $____________, EXTENDED PRICE $____________. LINE ITEM 0003: Sentry Handheld Single Station Quad Battery Charger. MFR BY: MOBILISA, Part Number: M2504B. Quantity: 1 EACH, UNIT PRICE: $____________, EXTENDED PRICE $____________. LINE ITEM 0004: Agent Handheld 1 slim line palm-sized Ruggeri zed handheld with 1D/2D barcode with scanner, magnetic stripe reader attachment, with carrying case, extra battery, stylus and extra stylus. MFR BY: MOBILISA, Part Number: M2100. Quantity: 3 EACH, UNIT PRICE: $____________, EXTENDED PRICE $____________. LINE ITEM 0005: Agent Handheld Quad Docking Station. MFR BY: MOBILISA, Part Number: M2104. Quantity: 1 EACH, UNIT PRICE: $____________, EXTENDED PRICE $____________ . LINE ITEM 0006: cost for shipping and delivery. Quantity: 1 LUMP SUM, UNIT PRICE: $____________, EXTENDED PRICE $____________ . LINE ITEM 0007: SITE SETUP (inclusive of travel) Site Survey - Gates/Devices on-site inspection, coordination, project design, and implementation report. MFR BY: MOBILISA, Part Number: 1S901. Quantity: 1 EACH, UNIT PRICE: $____________, EXTENDED PRICE $____________. LINE ITEM 0008: Installation configuration and installation of Defense ID handhelds by network engineers and product support specialists for m2100/m2500. MFR BY: MOBILISA, Part Number: 1S903. Quantity: 1 EACH, UNIT PRICE: $____________, EXTENDED PRICE $____________. LINE ITEM 0009: EXTENDED WARRANTY OPTION Extended Warranty 3 years per device for m2500; MFR BY: MOBILISA, Part Number: EW2500-3 Quantity: 3 EACH, UNIT PRICE: $____________, EXTENDED PRICE $____________. LINE ITEM 0010: Extended Warranty 3 years per device for m2504; MFR BY: MOBILISA, Part Number: EW2504-3 Quantity: 1 EACH, UNIT PRICE: $____________, EXTENDED PRICE $____________. LINE ITEM 0011: Extended Warranty 3 years per device for m2504B; MFR BY: MOBILISA, Part Number: EW2504B-3, Quantity: 1 EACH, UNIT PRICE: $____________, EXTENDED PRICE $____________. LINE ITEM 0012: Extended Warranty 3 years per device for m2100; MFR BY: MOBILISA, Part Number: EW2100-3, Quantity: 3 EACH, UNIT PRICE: $____________, EXTENDED PRICE $____________. LINE ITEM. 0013: Extended Warranty 3 years per device for m2104; MFR BY: MOBILISA, Part Number: EW2104-3, Quantity: 1 EACH, UNIT PRICE: $____________, EXTENDED PRICE $____________. LINE ITEM 0014: Secure access to remote Defense ID Control Center and Database subscription 2- Year monthly subscription, per device. MFR BY: MOBILISA, Part Number: SS9001m., Quantity: 6 EACH, UNIT PRICE: $____________, EXTENDED PRICE $____________. NOTE: ALL ITEMS ARE BRAND NAME ONLY. NO SUBSTITUTIONS WILL BE ACCEPTED. INSPECTON AND ACCEPTANCE TERMS: Items shall be priced FOB Destination. Delivery/Acceptance will be at 421 Brookley Ave, Bolling AFB, Washington D.C. 20032. Delivery of all supplies will be no later than 30 days after date of contract. ?Notice to Offerors: Funds are not presently available for this project. No award will be made until funds are available.? THE GOVERNMENT SHALL NOT REIMBURSE RESPONDENTS FOR ANY COSTS ASSOCIATED WITH SUBMISSION OF THE INFORMATION BEING REQUESTED OR REIMBURSE EXPENSES INCURRED TO INTERESTED PARTIES FOR RESPONSES TO THIS SOLICITATION. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE OR AFTER THE CLOSING DATE. FAR PROVISIONS: The provisions at 52.212-1, Instructions to Offerors-Commercial Items and Addendum to FAR CLAUSE 52.212-1 applies to this acquisition are as follows: 52.237-1, 52.252-1 http://farsite.hill.af.mil, 52.252-5: (b) DFARS (Chapter 1), and 252.225-7000. FAR 52.212-3, ?Offeror Representatives and Certifications-Commercial Items? applies to this acquisition and offeror(s) must include, a completed copy with its offer. FAR 52.212-3 can be obtained from http://farsite.hill.af.mil or from http://orca.bpn.gov if registered in ORCA (Online Representation and Certifications application). FAR CLAUSES: The clause at 52.212-4 applies to this acquisition are as follows: 52.204-9, 52.209-6, 52.214-31, 52.214-34, 52.214-35, 52.219-3, 52.223-6, 52.223-11, 52.224-1, 52.224-2, 52.232-18, 52.237-1, 52.237-2, 52.247-34, 52.252-2, 52.252-6: (b) DFARS (Chapter 2), 52.253-1, 252.204-7003, 252.204-7004, ALT A, 252.212-7001 (DEV), 252.223-7006, 252.225-7001, 252.232-7003, 252.232-7010, 52.243-7001, 252.246-7000, 252.247-7023, ALT III, 5352.201-9101. 5352.223-9001 and 5352.242-9000. FAR CLAUSE 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, (DEVIATION) including the following sub-clauses, 52.222-3, 52.222-19, 52.222-21, 52-222-22, 52.222-25, 52.222-26, 52.222-36, 52.223-5, 52.225-1, 52.225-3, 52.225-13, 52.232-33, 52.233-3 and 52.233-4 apply to this acquisition. To be eligible for an award, contractor must be registered in the Central Contractor Registration (CCR) database. A contractor can contact the CCR by calling 1-888-227-2423 or e-mail at http://www.ccr.gov. NO EXCEPTIONS. A DUNS (Dun and Bradstreet) number is required in order to register. All invoices shall be submitted through Wide Area Work Flow. You can register at https://wawf.eb.mil. All responses must be received by 4:30 P.M. Eastern Standard Time (EST) on 11 September 2007. Quotes can be mailed to the 11th Contracting Squadron/LGCO, 110 Luke Avenue Bldg 5681, Bolling AFB, DC 20032, faxed to (202) 767-7887. An official authorized to bind your company shall sign the quote. Questions concerning this solicitation should be addressed to Matthew Walton, Contract Specialist, Phone (202) 767-7957, FAX (202) 767-7887, or e-mail to matthew.walton@bolling.af.mil.
 
Place of Performance
Address: 421 Brookley Avenue, Bolling AFB DC
Zip Code: 20032
Country: UNITED STATES
 
Record
SN01379701-W 20070823/070822070410 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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