MODIFICATION
70 -- Toshiba Tablet PCs with Ancillary Software
- Notice Date
- 9/17/2007
- Notice Type
- Modification
- NAICS
- 334119
— Other Computer Peripheral Equipment Manufacturing
- Contracting Office
- Other Defense Agencies, U.S. Special Operations Command, Technical Applications Contracting Office (TAKO), ATTN: AMSAM-TASO-K Lee Boulevard, Building 401, Fort Eustis, VA, 23604-5577, UNITED STATES
- ZIP Code
- 23604-5577
- Solicitation Number
- Reference-Number-ToshibaTabletPCs
- Response Due
- 9/19/2007
- Archive Date
- 10/4/2007
- Point of Contact
- Vickie Allen, Contract Specialist, Phone 757-878-3299 Ext. 349, Fax 757-878-4199, - Linda Diedrich, Contracting Officer, Phone 757-878-3299 x240, Fax 757-878-4199,
- E-Mail Address
-
vickie.allen@us.army.mil, linda.diedrich@us.army.mil
- Description
- THE PURPOSE OF THIS AMENDMENT IS TO CORRECT THE E-MAIL ADDRESS FOR THE ?POINT OF CONTACT? VICKIE ALLEN to Vickie.D.Allen1@us.army.mil . RESPONSE DATE AND TIME IS CHANGED TO SEPTEMBER 19, 2007, NO LATER THAN 11:00 A.M. EST. 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 and is issued as a Request for Quotation; proposals are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-20. The solicitation is unrestricted. The associated North American Industry Classification System (NAICS) code for this acquisition is 334119 and the small business size standard of 1000 employees. The BID SCHEDULE shall be for: PRODUCT DESCRIPTION QUANTITY ======================================================================= SYS.BASE01 TOSHIBA CONFIG SYSTEMS 12 BASE0102 PORTEGE M400 1 APP0007 NO MS WORKS 1 APP0014 WIN-DVD CREATOR 1 APP0025 NO MICROSOFT OFFICE SUITE INST 1 BAT0001 6 CELL BATTERY 1 COM10026 INTEL PRO WIRELESS A/B/G 1 COM20015 BLUETOOTH (V.2.0+EDR) 1 CPU0191 CORE 2 DUO T7400 2.16GHZ 1 4MB L2 CACHE 667MHZ FSB GFX0032 INTEL MEDIA ACCELERATOR 950 1 HDD0040 100GB HDD 7200RPM, SERIAL-ATA 1 IDENT0002 NO TABLET PC RESERVE PEN 1 LABEL0002 WINDOWS XP LOGO 1 LCD0049 12.1" XGA (1024X768) 1 MEM0061 2048MB (1024MBX2) 667MHZ 1 PC5300 DDR2 OS0038 MICROSOFT WINDOWS XP TABLET 1 EDITION SBAY0027 DVD SUPERMULTI DRIVE SLIM 1 +/-R DOUBLE LAYER WARR0001 1 YEAR STANDARD WARRANTY 1 MFG Part#: PPM40UTCCLEL PA3508U TOSHIBA EXPRESS PORT 12 REPLICATOR MFG Part#: PA3508U-1PRP WSNPEGQ4V 1ST/2ND/3RD/4TH YR SYSTEMGUARD 12 + WARR EXT FOR NTBK W/1YR STD MFG Part#: WSN-PEGQ4V PA3510U TOSHIBA SLICE EXPANSION 6CELL 12 BATTERY MFG Part#: PA3510U-1BRL PA3528U TOSHIBA BATTERY CHARGER 12 ADAPTER FOR SLICE BATTERY MFG Part#: PA3528U-1ETC All items quoted shall be the exact items listed OR EQUAL. The contracting officer will determine if the quoted products are suitable substitutions making them qualify as an OR EQUAL product. All items shall contain manufacturer and part number. DELIVERY: Items shall be delivered to USSOCOM, Technology Applications Program Office, Lee Blvd., Bldg. 401, Ft. Eustis, VA 23604-5577 Attn: Marilynn Major; 14 DAYS ARO. Inspection/Acceptance at origin by the Government. Contractor shall package in accordance with standard practice for commercial packaging. FOB POINT: Destination. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. The following addendum is provided to this provision: Request for Quotation should be submitted and shall contain the following information: SOLICITATION NUMBER; TIME SPECIFIED FOR RECEIPT OF OFFERS: NAME; ADDRESS; TELEPHONE NUMBER OF OFFEROR; TERMS OF THE EXPRESSED WARRANTY; PRICE, ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS. Quote shall also contain all other documentation specified herein. Signed quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. EVALUATION/AWARD: IAW FAR 52.212-2, Evaluation-Commercial Items, the Government will award a purchase order resulting from this solicitation to the offeror who offers name brand or equal and is the lowest price. All offerors MUST BE CENTRAL CONTRACTOR REGISTERED (CCR). Information concerning CCR registration requirements may be viewed via the internet at http://www.ccr.gov or by calling the CCR Registration Centers at 1-888-227-2423. OFFERORS SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS, WITH THEIR OFFER. The following listed FAR clauses apply to this solicitation and are incorporated by reference. All FAR Clauses may be viewed in full text by viewing the Federal Acquisition Regulation Table of Contents via the internet at http://farsite.hill.af.mil/. 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. Pursuant to FAR Clause 52.212-5 the following clauses are hereby incorporated by reference: 52.222-3, Convict Labor (June 2003)(E.O. 11755). 52.222-19, Child Labor?Cooperation with Authorities and Remedies (Aug 2007) (E.O. 13126). 52.222-21, Prohibition of Segregated Facilities (Feb 1999). 52.222-26, Equal Opportunity (Mar 2007)(E.O. 11246). 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sep 2006)(38 U.S.C. 4212). 52.222-36, Affirmative Action for Workers with Disabilities (Jun 1998)(29 U.S.C. 793). 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sep 2006)(38 U.S.C. 4212). 52.232-36, Payment by Third Party (May 1999)(31 U.S.C. 3332). The clause at DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items; DFARS 252.225-7001, Buy American Act and Balance of Payments Program. The Defense Priorities and Allocation Systems (DPAS) assigned rating for this procurement is DOA1. There are no numbered notes applicable. RESPONSE TIME: REQUEST FOR QUOTATION WILL BE ACCEPTED AT US SPECIAL OPERATION COMMAND,TECHNOLOGY APLICATIONS CONTRACTING OFFICE LOCATED AT BLDG 401 LEE BLVD, FT. EUSTIS, VA 23604 NO LATER THAN 2:00 P.M. EST ON RESPONSE DATE INDICATED ABOVE. ALL PROPOSALS SHALL BE MARKED WITH REQUEST FOR QUOTATION, SOLICITATION NUMBER, RECEIPT OF QUOTATION DATE & TIME, AND PROJECT TITLE. FACSIMILE and EMAIL OFFERS WILL BE ACCEPTED. MULTIPLE AWARDS WILL NOT BE MADE; ALL QUOTES SHALL CONTAIN ALL ITEMS IN THEIR SPECIFIED QUANTITIES. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (17-SEP-2007); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.fbo.gov/spg/ODA/USSOCOM/FortEustisVA/Reference-Number-ToshibaTabletPCs/listing.html)
- Place of Performance
- Address: US
- Zip Code: 23604
- Country: UNITED STATES
- Zip Code: 23604
- Record
- SN01410245-F 20070919/070917223602 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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