SOLICITATION NOTICE
67 -- Purchase Noritsu Printer Supplies
- Notice Date
- 6/2/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- #423410
— Photographic Equipment and Supplies Merchant Wholesalers
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron St,, Warner Robins, Georgia, 31098-1611, United States
- ZIP Code
- 31098-1611
- Solicitation Number
- F3Q3AH9138AC01
- Archive Date
- 6/23/2009
- Point of Contact
- Edwin J Prime, Phone: 4783276039
- E-Mail Address
-
edwin.prime@robins.af.mil
(edwin.prime@robins.af.mil)
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared IAW the format in FAR subpart 12.6 as supplemented with additional information included in this notice. Quotes are being requested, and a separate written solicitation will not be issued. THIS SOLICITATION WILL NOT RESULT IN AN ORDER AGAINST AN FEDERAL SUPPLY SCHEDULE. ANY OFFER WHICH IS PREDICATED UPON THE AWARD BEING PLACED AGAINST AN FSS WILL NOT BE CONSIDERED. The purchase of printer supplies for a Nortisu Printer Model dDP621 : 3 Rolls - 5" Semi-Gloss Photo Paper (Part #: H07397) 3 Rolls - 6" Semi-Gloss Photo Paper (Part #: H073082) 3 Rolls - 10" Semi-Gloss Photo Paper (Part #: H073100) 2 Rolls - 12" Semi-Gloss Photo Paper (Part #: H07086) 3 cartridges - Black Ink (Part #: H086059) 4 cartridges - Cyan Ink (Part #: H086060) 4 cartridges - Magenta Ink Cartridge (Part #: H086061) 2 cartridges - Yellow Ink Cartridge (Part #: H086062) Price(s) should be FOB Destination (Robins AFB GA 31098). In addition to price and delivery, quote should include your cage code, DUNS number, and taxpayer ID number. Requested delivery date is 30 days ARO or earlier. * Awaiting funding - order will placed when all funding has been approved. The following clauses are applicable to subject solicitation (current through FAC 2005-31 dated 19 Mar 09 and DFARS Change Notice 20081020): 52.212-1 Instructions to Offerors - Commercial Items (Jan 2005) 52.212-2 Evaluation - Commercial Items (Jan 1999) 52.212-3 Offeror Representations and Certifications - Commercial Items (Jan 2005) 52.212-4 Contract Terms and Conditions - Commercial Items 52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items 52.204-7 Central Contractor Registration 52.247-34 FOB Destination 52.252-2 Clauses Incorporated By Reference 52.252-6 Authorized Deviations In Clauses 52.232.18 Availability of Funds 52.232-33 Payment by Electronic Funds Transfer - CCR 252.204-7004 Alt A Required Central Contractor Registration, Alternate A 252.212-7001 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation) 252.232-7003 Electronic Submission of Payment Requests 5352.201-9101 Ombudsman 52.225-1 Buy America Act - Supplies ROBINS-AB Dayton - Electronic Payment (when DFAS-Dayton is pay office) ROBINS-ZZ WAWF Clause In accordance with Clause 52.212-2, the evaluation factors shall be price and price related factors. IAW FAR 52.212-3, Reps/Certs should be completed on-line at www.bpn.gov. Oral procedures will be used for this solicitation. Quotations may be faxed to 478-926-7549 or email edwin.prime@robins.af.mil no later than 12 June 2009, 4:00 pm EST. The anticipated award date will be by 17 June 2009.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/WRALC/F3Q3AH9138AC01/listing.html)
- Place of Performance
- Address: Bldg 270, 125 Byron Street, Robins AFB, Georgia, 31098, United States
- Zip Code: 31098
- Zip Code: 31098
- Record
- SN01833857-W 20090604/090602235729-aeb4beae1db945ebba776768969b49c8 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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