SOLICITATION NOTICE
70 -- Television and Audio Upgrade for Marine Corps Security Forces Regiment, Training Company Classroom
- Notice Date
- 8/7/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423620
— Electrical and Electronic Appliance, Television, and Radio Set Merchant Wholesalers
- Contracting Office
- Department of the Navy, United States Marine Corps, *Commander US Marine Forces Atlantic - Contracting, M20001 COMMANDER U.S. MARINE CORPS FORCES ATLANTIC-CONTRACTING 1468 Ingram Street Norfolk, VA
- ZIP Code
- 00000
- Solicitation Number
- M2000109Q0005
- Response Due
- 8/25/2009
- Archive Date
- 9/25/2009
- Point of Contact
- GySgt Donald J Jones (757) 445-1524 POC is GySgt Donald J Jones, Procurement Chief at (757) 445-1524 or via email at donald.j.jones@usmc.mil. POC for site survey attendance is SSgt Matthew Keith at (757) 421-8565 or via email at matthew.keith@navy.mil<br />
- E-Mail Address
-
Procurement Chief
(donald.j.jones@usmc.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The solicitation number for this acquisition is M20001-09-Q-0005 and is being issued as a Request for Quotation (RFQ); the resulting purchase order shall be a Firm-Fixed Price (FFP) order. This solicitation document and its incorporated provisions and clauses are those that are in effect through Federal Acquisition Circular (FAC) 05-35. This solicitation is set aside 100% for Small Business concerns (100% small business set-aside) and has a North American Industry Classification System (NAICS) code of 423620 and a size standard of 100 employees. The Marine Corps Security Forces Regiment, Training Company, has the requirement to upgrade their training classroom located at 1340 Olympic Blvd, Chesapeake, VA 23322. Site surveys are encouraged however are not mandatory. POC to schedule a site survey or for site survey admittance is SSgt Matthew Keith at (757) 421-8565 or via email at matthew.keith@navy.mil. Per FAR Clause 52.237-1, Site Visit, offerors are urged and expected to visit the site where the services are to be performed and in no event shall failure to visit and inspect the site constitute grounds for a claim after contract award. The following contract line items (CLINs) are required: LINE ITEM 0001: Samsung 50" PDP HDTV 500 Series (P/N 50B550), Qty of (2). LINE ITEM 0002: Samsung 63" Plasma HDTV 550 Series (P/N 63B550), Qty of (2). LINE ITEM 0003: Atlas FAP62T 2-way speakers (P/N FAP62T), Qty of (21). LINE ITEM 0004: INFOCUS Learn Big DLP Projector (P/N IN3102), Qty of (3). LINE ITEM 0005: ATLAS 120 Watt 6-input Mixer (P/N AA120), Qty of (4). LINE ITEM 0006: Nikon D40 SLR Digital Camera with Case (Model number D40 and 9627). LINE ITEM 0007: Samsung DVD Player (Model number 1080P9/XAA), Qty of (3). LINE ITEM 0008: Contractor is to provide a four (4) year extended warranty on CLINs 0001, 0002, and 0003. LINE ITEM 0009: Complete Installation. Contractor is responsible for the complete installation of all of the above classroom components. Installation costs should include all travel and labor costs as well as the costs for all miscellaneous components that are required for the complete installation of the classroom system (including however not limited to: audio/visual cables, mounts, brackets, etc.). All of the above items are being requested on a Brand Name OR Equal basis. If equal products are proposed, contractors are to ensure to include complete product specifications for comparison. Contractors are to provide the estimated delivery and installation timeline within their quotation. All responses (quotes/proposals) to this RFQ are due to this office by 1600 (4:00 p.m. est) on 25 August 2009. Late offers/responses will not be considered. Offers may be sent via email to donald.j.jones@usmc.mil or via facsimile to (757) 445-4078. All offers must include the applicable representation and certification information as contained in FAR Clause 52.212-3. Registration with the Central Contractor Registration (CCR) is mandatory (prior to contract award) in accordance with DFARS 252.204-7004. Request for payment must be submitted via the Internet through the Wide Area Workflow Receipt and Acceptance (WAWF RA) system at https://wawf.eb.mil. Usage of the system is at no cost to the contractor and training is available at http://www.wawftraining.com. Questions regarding any of the above should be submitted in writing via email to GySgt Donald Jones, Procurement Chief, donald.j.jones@usmc.mil, phone: (757) 445-1524. Requests for site survey attendance as well as responses/offers may be sent via email to the addresses listed above or via fax at (757) 445-4078. The Government will award the contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, pricing and other factors considered. For evaluation purposes, technical acceptance and past performance, when combined, are approximately equal to price. The following additional provisions and clauses apply: 52.202-1 Definitions, 52.203-3 Gratuities, 52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions, 52.203-12 Limitation on Payments to Influence Certain Federal Transactions, 52.204-4 Printed or Copied Double- Sided on Recycled Paper, 52.204-7 Central Contractor Registration, 52.204-9 Personal Identity Verification of Contractor Personnel, 52.212-2 Evaluation- Commercial Items, 52.212-3 Offer! ors Representations and Certifications- Commercial Items, 52.212-4 Contract Terms and Conditions Commercial Items, 52.219-6 Notice of Total Small Business Set- Aside, 52.222-41 Service Contract Act of 1965, as Amended, 52.222-44 Fair Labor Standards Act and Service contract Act Price Adjustment, 52.232-1 Payments, 52.232-17 Interest, 52.232-33 Payment by Electronic Funds Transfer- Central Contractor Registration, 52.237-1 Site Visit, 52.237-2 Protection of Government Building, Equipment, and Vegetation, 252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Terrorist Country, 252.232-7003 Electronic Submission of Payment Requests. All FAR clauses and provisions may be reviewed and/or obtained online at http://farsite.hill.af.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M67355/M2000109Q0005/listing.html)
- Place of Performance
- Address: 1340 Olympic Blvd, Chesapeake, VA<br />
- Zip Code: 23322<br />
- Zip Code: 23322<br />
- Record
- SN01903587-W 20090809/090808000432-71261883d46d632e7996accd7336342c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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