Loren Data's SAM Daily™

FBO DAILY ISSUE OF SEPTEMBER 25, 2009 FBO #2862
MODIFICATION

J -- Maintenance contract on Konica copiers

Notice Date

9/23/2009
 

Notice Type

Modification/Amendment
 

NAICS

811212 — Computer and Office Machine Repair and Maintenance
 

Contracting Office

M00146 MARINE CORP AIR STATION CHERRY POINT Supply Directorate Contracting Department Bldg 159 PSC Box 8018 Cherry Point, NC
 

ZIP Code

00000
 

Solicitation Number

M0014609T3369
 

Response Due

9/30/2009
 

Archive Date

10/30/2009
 

Point of Contact

Debora Berget 252-466-7766
 

Small Business Set-Aside

Total Small Business
 

Description

The purpose of this modification is to add an attachment of Questions and answers and to correct the North American Industry Classification System code from 811220 to 811212. 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; proposals are being requested and a written solicitation will not be issued. Solicitation number M00146-09-T-3369 is hereby issued as a Request for Quotation. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-32 and Defense Acquisition Circular 98-108. This acquisition is 100% set-aside for small business. The North American Industry Classification System code 811212, with a small business size standard of $25 million. This requirement is for a firm fixed priced contract to provide copier maintenance on the following Konica copiers all located at MCAS New River, Jacksonville, NC: Item 0001, 4 qtrs, model 7155, serial number 56KE05127, @ MALS-29 QAItem 0002, 4 qtrs, model 7155, serial number 56KE05070, @ MALS-29 SPADItem 0003, 4 qtrs, model 7022, serial number 26WH15646, @ HMH 464 MMCOItem 0004, 4 qtrs, model 7022, serial number 26WH15548, @ HMH-464 Tactic RoomItem 0005, 4 qtrs, model 7022, serial number 26WH15707, @ HMLA-269 Maint. Con.Item 0006, 4 qtrs, model 7022, serial number 26WH15585, @ HMT 302 Maint. ControlItem 0007, 4 qtrs, model 7022, serial number 26WH15517, @ HMT 302 S-3Item 0008, 4 qtrs, model 7022, serial number 26WH15430, @ MALS-29 AvionicsItem 0009, 4 qtrs, model 7022, serial number 26WH15680, @ VMM-162 S-1Item 0010, 4 qtrs, model 7022, serial number 26WH15186, @ VMM-162 S-3Item 0011, 4 qtrs, model 7022, serial number 26WH15706, @ MALS-29 AISDItem 0012, 4 qtrs, model 7020, serial number 26NE20257, @ MALS-29 CryogenicsItem 0013, 4 qtrs, model 7022, serial number 26WH15509, @ MALS-29 RMDItem 0014, 4 qtrs, model 7022, serial number 26WH15636, @ MALS-29 Power PlantItem 0015, 4 qtrs, model 7022, serial number 26WH15579, @ MALS-29 PP/PItem 0016, 4 qtrs, model 7022, serial number 26WH15645, @ MALS-29 GSEItem 0017, 4 qtrs, model 7022, serial number 26WH15382, @ MALS-29 PCItem 0018, 4 qtrs, model 7022, serial number 26WH15555, @ VMM-365 S-1 Maintenance service agreement shall include all parts, labor, toner and developer for copiers. Quarterly allowance for each copier shall be at a minimum 37,500.Period of performance shall be 01 Oct 2009 through 30 Sep 2010. The following provisions and addendum apply to this acquisition. FAR 52.212-1, Instructions to Offers - Commercial Items. FAR 52.212-1 Addendum. The following addition/changes are made to FAR Provision 52.212-1, which is incorporated by reference:The following provision(s) is/are hereby incorporated by reference:FAR 52.211-14 Notice of Priority Rating For National Defense Use, Evaluation factors: The Government will award a purchase order resulting from this Solicitation to the lowest priced technically acceptable offeror who has a satisfactory past performance record. A technically acceptable offer is an offer that complies with all the specifications set forth herein. FAR 52.212-3, Offer Representation and Certifications-Commercial Items, Alternate I. A completed copy of this provision shall be submitted with the offer. The following clauses and addendum are incorporated and are to remain in full force in any resultant purchase order: FAR 52.212-4, Contract Terms and Conditions Commercial Items. FAR 52.212-4 Addendum. The following addition/changes are made to FAR Clause 52.212-4, which is incorporated by reference:The following clause(s) is/are hereby incorporated by reference:FAR 52.211-15 Defense Priority and Allocation Requirement, FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, to include the following clauses listed at paragraph 52.212-5 (b): 52.219-28, Post Award Small Business Program Representation, 52.222-3, Convict Labor, 52.222-26, Equal Opportunity, 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, 52.222-36, Affirmative Action for Workers with Disabilities, 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, 52.225-13, Restriction on Certain Foreign Purchases, and 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance Calibration, or Repair of Certain Equipment--Requirements 52.222-53, Exemption from Application of the Service Contract Act to Contract for Certain Service--RequirementsDFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies with the following clauses applicable for paragraph (a); 252.203-7000, Requirements Relating to Compensation of Former DoD Officials, 252.232-7003, Electronic Submission of Payment Requests, and 252.247-7023, Transportation of Supplies by Sea. This requirement has a Defense Priorities and Allocations System (DPAS) rating of DO-S1. All quotes must be received no later than 3:oo p.m., local time, 30 August 2009. Point of Contact: Debora Berget, Contract Specialist, Phone 252-466-7766, Fax 252-466-3452, Email debora.berget@usmc.mil. You may Email or fax your quote to the above. Offers sent via the US Postal Service should be mailed to: Supply Directorate, Contracting Department Attn: Debora Berget code SUL3G Supply MCAS, PSC Box 8018 Cherry Point NC 28533-0018. All quotes not sent through the US mail (excluding Email and faxes) shall be sent to Cunningham Street, Building 159, Door T1, MCAS, Cherry Point, NC 28533. Direct delivery of quote is only possible during weekdays, excluding federal holidays, between the hours of 8:00 AM and 4:00 PM.
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M00146/M0014609T3369/listing.html)
 

Place of Performance

Address: MCAS New River, Jacksonville, NC

Zip Code: 28545
 

Record

SN01967399-W 20090925/090924001042-b0b186807ef5c703078e68fa88d5e866 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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