SOLICITATION NOTICE
74 -- HIGH SECURITY DVD SHREDDER
- Notice Date
- 7/17/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423420
— Office Equipment Merchant Wholesalers
- Contracting Office
- Department of the Army, National Guard Bureau, 141 ARW/LGC, WASHINGTON AIR NATIONAL GUARD CONTRACTING OFFICE, 141 ARW/LGC, Washington Air National guard Contracting Office, 2 South Olympia Avenue, Fairchild AFB, WA 99011-9439
- ZIP Code
- 99011-9439
- Solicitation Number
- F6T8SR9192AG01
- Response Due
- 7/29/2009
- Archive Date
- 9/27/2009
- Point of Contact
- Heidi R Weber, 509 247 7224<br />
- E-Mail Address
-
141 ARW/LGC
(heidi.weber@ang.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for supplies 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; proposals are being requested and a written solicitation will not be issued. Reference number FGT8SR9192AG01 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-25. This solicitation is set aside for small business; the associated NAICS code is 423420 and small business size standard is 500 employees. This requirement is for the purchase of: 0001-AA HIGH SECURITY DVD SHREDDER ( 1 EA ) AS FOLLOWS: Description: NSA evaluated and meets NSA/CSS Spec 04-02 for Optical Media Destruction Devices. Features include hardened steel cutting cylinders specifically designed to shred DVDs, keypad activation for operation and reverse, powerful motor adjusted for longer periods of use (thermally protected), standby operation without energy consumption. Residue size: 2.2 mm x 4 mm, cutting power: up to 1500 pieces per hour (varies with environmental factors and product differences), throat: 16 INCH, power: 115V/60 Hz, shipping weight: 176.2 lbs., container volume: 33 gallons. Specifications Residue: 2.2mm x 4mm Capacity: 1500 disks/hour Electrical: 115 V Dimensions: 39 INCHES H x 23.4 INCHES W x 18.5 INCHES D Weight: 176.2 lbs Features include: o keypad for constant operation and reverse o 16 INCH throat o powerful, specially adjusted, thermally protected motor for longer periods of use o auto stop when container is full or door is open o 16 INCH throat for convenient, hand-feeding of materials o standby operation without energy consumption o motor rated for continuous duty o convenient pull-out system for removing the integrated, sturdy, reusable collecting bag Item MUST meet NSA/CSS Specification 04-02 for Optical Media Destruction Devices Equipment MUST BE NEW, will not accept used or refurbished item All above will be accepted as or equal Delivery requirement: 30 days ARO, FOB Destination at Washington Air National Guard 194TH RSW CAMP MURRAY, WA 98438. Exact address will be provided upon award. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Contractors must be actively registered with the Central Contractor Registration (CCR) at http://www.ccr.gov, at Wide Area Work Flow (WAWF) at http://wawf.eb.mil, and at Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov. "FAR 52.212-1, Instructions to Offerors-Commercial, FAR 52.212-2 Evaluation-Commercial Items Evaluation. Note: determine evaluation criteria and modify clause as required. The Government will award a contract resulting form this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The following factors shall be used to evaluate offers: Price- The Government will evaluate offers for award purposes or the total price for the requirement. Technical and price factors, when combined, are equal., FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov., FAR 52.212-4 Contract Terms and Condition-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply. FAR 52.222-21 -Prohibition Of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36 Affirmative Action for Workers With Disabilities; FAR 52.222-37 -Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; FAR 52.232-33 -Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.225-1, Buy American Act - Supplies; Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products, FAR 52.211-6, Brand Name or Equal (for commodities when purchase description is brand name or equal) FAR 52.211-17 Delivery of Excess Quantities (for multiple quantities), FAR 52.219-6, Notice of Total Small Business Set-Aside (if applicable), FAR 52.219-28, Post Award Small Business Representation " FAR 52.222-50, Combating Trafficking in Persons, FAR 52.225-13, Restrictions on Certain Foreign Purchases ( greater than $2,500), FAR 52.253-1 -Computer Generated Forms (when contractor is required to submit data), DFARS 252.204-7004 -Required Central Contractor Registration (CCR); Contractors not registered in the CCR will be ineligible for award (register at http://www.ccr.gov/, DFARS 252.211-7003 Item Identification and Valuation, " DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items " DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate (solicitation only) " DFARS 252-225.7001, BAA - Balance of Payments Program " DFARS 252.225-7002, Qualifying Country Sources as Subcontractors " DFARS 252.225-7012 and 252.225-7031 (if acquisition exceeds $100K) " DFARS 252.225-7014 and 252.225-7015 (if acquisition exceeds $100K) and is subject to the Berry Amendment (see DFARS 225.7002) " DFARS 252.232-7003, Electronic Submission of Payment Requests (WAWF instructions provided at time of award) " DFARS 252.246-7000, Material Inspection And Receiving Report Information concerning FAR clauses can be obtained at http//farsite.hill.af.mil. The date, time and request for quote offers are due: 4:00 P.M. PST local time 29 JULY 2009 to heidi.weber@ang.af.mil or 509-247-7224 FAX 509-247-7225
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA45-1/F6T8SR9192AG01/listing.html)
- Place of Performance
- Address: 194TH RSW Washington Air National Guard Camp Murray WA<br />
- Zip Code: 98438<br />
- Zip Code: 98438<br />
- Record
- SN01878769-W 20090719/090717235323-8dfe77bb292db7b15c10503f2237d2e6 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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