SOLICITATION NOTICE
59 -- C4 Support Equipment
- Notice Date
- 9/1/2007
- Notice Type
- Solicitation Notice
- NAICS
- 334119
— Other Computer Peripheral Equipment Manufacturing
- Contracting Office
- Department of the Army, Army Contracting Agency, ARCENT, JLC Forward Contracting Office-Bagram, CJTF-76, Joint Contracting Center Bldg. 90; Bagram, Afghanistan, APO, AE, 09354, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- W91B4N-07-Q-0342
- Response Due
- 9/14/2007
- Archive Date
- 9/29/2007
- Description
- This combined synopsis/solicitation for commercial items is prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a quote is being requested and a written solicitation will not be issued. The following is a Request for Quote (RFQ), W91B4N-07-Q-0342, using Simplified Acquisition Procedures. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-17 and Defense Federal Acquisition Regulation Supplement (DFARS) change notice 20070531. It is the vendor?s responsibility to be familiar with applicable clauses and provisions. All items are to be shipped to Bagram AF, Afghanistan, Attn: SrA Benjamin Brown, APO AE, 09354. 0001. RJ-45 Connecters (100 per pack); quantity 10 pack; or equal 0002. RJ-11 Connecters (100 per pack); quantity 10 pack; or equal 0003. APC Back-UPS ES USB 650 w/TEL & COAX; quantity 80 each; or equal 0004. HITACHI 60GB 7200 RPM 8MB Cache Serial ATA150 Notebook Hard Drive; quantity 10 each; or equal 0005. Western Digital Caviar SE WD800JD 80GB 7200 RPM 8MB Cache SATA 3.0Bb/s Hard Drive- OEM; quantity 10 each; or equal 0006. USB Smart Card Reader (part #SCM SCR3310); quantity 400 each; or equal 0007. HP Color LaserJet 4700-Black; quantity 45 each; or equal 0008. HP Color LaserJet 4700-Yellow; quantity 20 each; or equal 0009. HP Color LaserJet 4700-Cyan; quantity 10 each; or equal 0010. HP Color LaserJet 4700-Magenta; quantity 10 each; or equal 0011. PS2 Keyboard; quantity 10 each; or equal 0012. PS2 Optical mouse; quantity 10 each; or equal 0013. USB to single PS/2 keyboard adapter (part #SW-5161); quantity 30 each; or equal 0014. USB to single PS/2 mouse adapter (part #SW2002); quantity 30 each; or equal 0015. Dell 5100MP Projector (part #N8298); quantity 2 each 0016. Dell Replacement lamp for Dell 5100MP Projector (part# N8307); quantity 10 each 0017. Epson Powerlite 8300i ELPLP23 Replacement lamp (V13H010L23); quantity 6 each; or equal 0018. Extended Distance Data Cable (2,000 ft)(part# EDN25A-2000); quantity 1 each; or equal 0019. Tripod Microphone stand w/Boom arm (Black)(#6530BK); quantity 2 each; or equal 0020. Yamaha MSR400 Powered PA Cabinet (400 Watts-1x12inches); quantity 2 each; or equal 0021. UHF Professional wireless microphone system (w/4 lapel headset mics); quantity 2 each; or equal 0022. UHF Wireless microphone system (w/1 receiver and 4 Gooseneck Tabletop transmitters) (#HSU8600); quantity 2 each; or equal ****Special instructions. All quotes to include shipping to the Bagram APO in quote. The following Federal Acquisition Regulation clauses apply: FAR 52.211-6, Brand name or equal (August 1999); FAR 52.212-1, Instructions to Offerors ?Commercial items (Sep 2006); offerors shall provide a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications ? Commercial Items, with its quote; FAR 52.212-4, Contract Terms and Conditions (Feb 2007); FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders ? Commercial Items(Mar 2007); FAR 52.225-13, Restrictions on Certain Foreign Purchases (Feb 2006); FAR 52.232-34, Payment by Electronic Funds Transfer- Other than Central Contractor Registration (May 1999); FAR 52.225-14, Inconsistency between English version and Translation of Contract (Feb 2000); FAR 52.247-34, F.O.B. Destination (Nov 1991); and FAR 52.252-2, Clauses Incorporated by Reference (Feb 1998). The following Defense Federal Acquisition Regulation Supplement clauses apply: DFARS 252.225-7005 Identification of Expenditures in the United States (Jun 2005); DFARS 252.225-7012 Preference For Certain Domestic Commodities (Jan 2007); DFARS 252.225-7014 Preference for Domestic Specialty Metals (Jun 2005); DFARS 252.225-7015 Restriction on Acquisition of Hand or Measuring Tools (Jun 2005); DFARS 252.225-7020 Trade Agreements Certificate (Jan 2005); DFARS 252.225-7021 Trade Agreements (Mar 2007). All clauses can be viewed on the Federal Acquisition Regulation website: http://farsite.hill.af.mil/vffara.htm. Please submit signed and dated quotes on company letterhead with unit prices, unit total prices, and delivery direct to Bagram AF, Afghanistan, estimated delivery time, and total offer amount. The Government will consider the following factors in determining the most advantageous offer to the Government: technical capability of the item offered to meet the Government?s requirement as defined in the item technical specification for all CLIN?s above; delivery time to Bagram Air Field Afghanistan and price. Vendors are encouraged to propose multiple means of delivery of the product and corresponding prices. All offers must be submitted no later than 1630 Kabul/ 1200 GMT/ 0800 EST, 14 September 2007. Offers are to be emailed benjamin.m.brown@afghan.swa.army.mil; ATTN: SrA Benjamin Brown. Reference the Purchase Request number. Please email any questions/comments to SrA Benjamin Brown (email information above).
- Place of Performance
- Address: Bagram Joint Contracting Cell, Bagram, Afghanistan, APO AE 09354
- Zip Code: 09354
- Country: AFGHANISTAN
- Zip Code: 09354
- Record
- SN01393290-W 20070903/070901220416 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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