SOLICITATION NOTICE
70 -- ADP Computer hardware, Equipment, and Supplie
- Notice Date
- 2/20/2009
- Notice Type
- Presolicitation
- Contracting Office
- Department of the Interior, Bureau of Indian Affairs, BIA - DAPM, BIA-Acquisition Nashville 545 MARRIOTT DRIVE Nashville Tn 37214
- ZIP Code
- 37214
- Solicitation Number
- RMS00090003
- Response Due
- 2/25/2009
- Archive Date
- 2/20/2010
- Point of Contact
- Ken Lloyd Contracting Officer 6155646970 KENNETH.LLOYD@BIA.GOV;<br />
- Small Business Set-Aside
- Service-Disabled Veteran-Owned
- Description
- This requirement is Service-Disable Veteran-Owned Small Businesses set aside for firms who have the ability to act as resellers of computer products. PURPOSE: The Bureau of Indian Education (BIE) has purchased some Dell Latitiude E6400 laptaop compuers and is seeking firms capable of selling off the self commerical items that is compatiable with the Dell E6400 laptop to implement BIE's technologlical infraustructure. The procurement of following hardware and supplies will allow BIE to maintain consistency with the Department of Interior's mandated restructuring process. CONTRACT TYPE: FIRM FIXED PRICED. This is a combined synopsis and solicitation for commercial items prepared in accordance FAR 52.212-4, Contract Terms and Conditions--Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items and the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; REQUEST FOR QUOTATIONS (RFQ) ARE BEING REQUEST FROM THIS PRESOLICITATION NOTICE. NO OTHER WRITTEN SOLICITATION WILL BE ISSUED. The RFQ number for this solicitation is RMS00090010. If your company can provide this product to meet our requirement listed in this solicitation, please submit your quote under solicitation number RMS00090010 on or before February 25, 2009 by 12:00 pm CST. Service-Disable Veteran-Owned Small Businesses contractors shall be currently registered with CCR @ www.ccr.gov. PRODUCT: CONTRACTORS QUALIFICATION/CRITERIA: In accordance with FAR PART 19.1401 and FAR PART 9, the contractor must meet the SDVOSB criterial and be responsible and responsive. Meaning that the contractor must have the ability to deliver and in a timely manner. The seller can be the manufacturer of the software, a reseller, or partner of the software manufacturer under NAICS Code 423430. The contractor must be a qualified sellers, partners, or resellers of the manufacturer of the product. The contractor must have the ability to delivery to Albuquerque, NM area upon issurance of award. PRICING: The seller must provide an itemize pricing as required to support the DELL E6400 laptop computer. GSA Schedule pricing is welcome but not required: Sellers may either provide a GSA Schedule price quote or Open Market quote. The government is seeking the Lowest overall total price. If quote is with a GSA Schedule, the product must be on be on that Schedule. The Schedule must either be in the Seller's name or the Seller must be able to document its ability to act as an agent of a partner's Schedule. Sellers offering Open Market product must be in the Seller's name or the Seller must be able to document its ability to act as an reseller or partner the manufacturer and upon approval from the soliciting Contracting Officer. Seller price shall indicate free shipping or include all shipping charges in the price. Price shall also include any sellers discounts and shall provide delivery terms. HARDWARE AND SUPPLIE: CLIN 001. 36-Module SafeHarbor PC cart w/lock PART NUMBER (A0193642) EA. 31 $______________: CLIN 002. 2130CN Color Laser Printer Part Number (224-0665) EA. 31 $_____________. CLIN 003. CISCO Aironet 1250 Series Part nember (A2363910) EA. 62 $_____________. CLIN 004. CISCO Aironet 1250 Series SMARTNET 8X5XNBD Part nUmber (A2373694) EA. 186 $_____________.CLIN 005. 2130CN Wireless Network Adapter Part nUmber (430-3202) EA. 31 $_____________.CLIN 006. 2130CN Network Protocol Card Part nUmber (430-3203) EA. 31 $_____________.CLIN 007. USB Printer Cable FOR 2130CN Printer Black 10 ft Part nUmber (310-8687) EA. 31 $_____________.CLIN 008. 2130cn Toner Cartridge Black Part nUmber (330-1436) EA. 62 $_____________.CLIN 009. 2130cn Toner Cartridge Cyan Part nUmber (330-1437) EA. 31 $_____________.CLIN 0010. 2130cn Toner Cartridge Yellow Part nUmber (330-1438) EA. 31 $_____________.CLIN 011. 2130cn 2500 page Toner Cartridge Magenta Part nUmber (330-1433) EA. 31 $_____________.The government reserves the right to reduce any line item quantity. SUBMISSION REQUIREMENTS: Capable and qualified SDVOSB sellers, which meet the requirements described in this solicitation are encouraged to email one (1) copy of it Firm Fixed Price Quote to Kenneth.lloyd@BIA.gov. Quote should include the contractor's DUN number listed in CCR and contact information. Quote must be submitted and received by my office no later than 12:00 pm on February 25, 2009. Include the contractor?s DUNS number and solicitation # RMS00090010 in the quote. Seller failure to provide this information with their submission can be considered non-responsive and the proposal will be rejected. Quote may also be Faxed to Ken Lloyd @ 615-564-6529 or be mailed to Eastern Region Acquisition Office, Attn: Ken Lloyd, 545 Marriott Dr, STE 700, Nashville TN 37214. For information on this acquisition contact Mr. Ken Lloyd at 615-564-6970. The Government is in no way obligated to do business with or to enter into in any form of contract with any person, firm or other entity that receives this inquiry.
- Web Link
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FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=765f7d3c17598dd5842987fb927fd79c&tab=core&_cview=1)
- Place of Performance
- Address: Albuquerque, NM<br />
- Zip Code: 37214<br />
- Zip Code: 37214<br />
- Record
- SN01754567-W 20090222/090220215855-b17b310e06c043ec5404739af47f1b62 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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