SOLICITATION NOTICE
67 -- NORITSU AMERICA PRINTER EQUIPMENT
- Notice Date
- 2/23/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334220
— Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Contracting Office
- Other Defense Agencies, OSD - Public Affairs for Internal Communication, Defense Media Activity, 23755 Z Street, Riverside, California, 92518-2031, United States
- ZIP Code
- 92518-2031
- Solicitation Number
- HQ002800356635
- Archive Date
- 3/25/2010
- Point of Contact
- Shevonn Moore, Phone: 951-413-2634, Susan M. Madrid, Phone: 951-413-2371
- E-Mail Address
-
shevonn.moore@dma.mil, susan.madrid@dma.mil
(shevonn.moore@dma.mil, susan.madrid@dma.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- COMBINED SYNOPSIS/SOLICITATION (NORITSU AMERICA PRINTER EQUIPMENT) 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; a written solicitation will not be issued. Solicitation/synopsis reference number HQ002800356635 is being issued as a Request for Quotations (RFQ) and incorporates the following with the word “quoter” substituted for “offeror”. Provisions and clauses are those in effect through Federal Acquisition Circular 2005-29. (1) FAR 52.212-1 (Instructions to Offerors – Commercial Items) (JUN 2008): (a) Re para (a): NAICS 334220; small business size standard is 750 employees. (b) Note that para (k) requires quoter to be registered with the Central Contractor Registration (CCR) database at time order is issued and throughout performance. (2) FAR 52.212-2 (Evaluation – Commercial Items) (JAN 1999) with the following insertion in para (a) “lowest priced technically acceptable and acceptable past performance.” Technical evaluation will be whether quoted items satisfy all requirements in CLINs 0001 through 0017 descriptions below. (3) QUOTATIONS ARE DUE BY 2:00 PM PACIFIC TIME 10 MARCH 2010 IN ORDER TO BE CONSIDERED. Quotations may be emailed to Shevonn.Moore@dma.mil or sent via fax to (951) 413-2432. Due to technical issues email and fax may not result in your proposal arriving before the cut-off time, please allow extra time if you’re sending your quote via electronic means. (4) Quotations must include completed copy of provision at FAR 52.212-3 (Offeror Representations and Certifications – Commercial Items) (AUG 2009). (5) The Government reserves the right to award only one contract for the following item description (ALL ITEMS ARE UNIQUE TO MANUFACTURER): CLIN 0001: 1EA, PRINTER DIGITAL DRY; C/O: 1EA D703 STAND ALONE PRINTER, 1EA RIP PC, 1EA HUMIDITY CONDITIONING KIT; 1EA 17IN MONITOR, 2EA SPINDLE UNIT; 1EA CONTROL PC, 1EA EZ CONTROLLER, 1EA START UP KIT (C/W: BLACK INK, CYAN INK, MAGENTA INK, YELLOW INK, 1 ROLL 6IN SEMI GLOSS PAPER); PWR RQMNTS: 110-120VAC/200-240VAC, 50/60HZ. P/N: D703 MANUFACTURER: NORITSU AMERICA CORP FOB DESTINATION 30 DAYS AFTER RECEIPT OF ORDER TO FT. G MEADE, MD. CLIN 0002: 1EA, MAGAZINE DOUBLE PAPER; F/U/W: D703. P/N: Z811650-01 MANUFACTURER: NORITSU AMERICA CORP FOB DESTINATION 30 DAYS AFTER RECEIPT OF ORDER TO FT. G MEADE, MD. CLIN 0003: 1EA, SORTER UNIT PRINTER; F/U/W: D703. P/N: Z811343-01 MANUFACTURER: NORITSU AMERICA CORP FOB DESTINATION 30 DAYS AFTER RECEIPT OF ORDER TO FT. G MEADE, MD. CLIN 0004: 1EA, CVP UNIT PRINTER; F/U/W: D703. P/N: Z811461-01 MANUFACTURER: NORITSU AMERICA CORP FOB DESTINATION 30 DAYS AFTER RECEIPT OF ORDER TO FT. G MEADE, MD. CLIN 0005: 1EA, CABINET DOUBLE STACK: F/U/W: D703. P/N: Z811341-01 MANUFACTURER: NORITSU AMERICA CORP FOB DESTINATION 30 DAYS AFTER RECEIPT OF ORDER TO FT. G MEADE, MD. CLIN 0006: 1EA, PRINT KIT PRINTER; F/U/W: D703. P/N: Z811502-01 MANUFACTURER: NORITSU AMERICA CORP FOB DESTINATION 30 DAYS AFTER RECEIPT OF ORDER TO FT. G MEADE, MD. CLIN 0007: 1EA, PAPER CASE PRINTER; F/U/W: D703. P/N: H094040-00 MANUFACTURER: NORITSU AMERICA CORP FOB DESTINATION 30 DAYS AFTER RECEIPT OF ORDER TO FT. G MEADE, MD. CLIN 0008: 1EA, PAPER BAND PRINTER; F/U/W: D703. P/N: A091134-01 MANUFACTURER: NORITSU AMERICA CORP FOB DESTINATION 30 DAYS AFTER RECEIPT OF ORDER TO FT. G MEADE, MD. CLIN 0009: 1EA, SOFTWARE MEDIA AND LICENSE; GRAPHX RASTR PLUS; ENGLISH; WIN. P/N: L00-1846 MANUFACTURER: NORITSU AMERICA CORP FOB DESTINATION 30 DAYS AFTER RECEIPT OF ORDER TO FT. G MEADE, MD. CLIN 0010: 1EA, PAPER, SEMI GLOSSY; ROLL; 6-IN X 328-FT/ROLL; 2 ROLLS PER CASE; F/U/W: D703. P/N: H073133-00 MANUFACTURER: NORITSU AMERICA CORP FOB DESTINATION 30 DAYS AFTER RECEIPT OF ORDER TO FT. G MEADE, MD. CLIN 0011: 4EA, PAPER, SEMI GLOSSY; ROLL; 10-IN X 328/ROLLS PER CASE. P/N: H073135-00 MANUFACTURER: NORITSU AMERICA CORP FOB DESTINATION 30 DAYS AFTER RECEIPT OF ORDER TO FT. G MEADE, MD. CLIN 0012: 2EA, CARTRIDGE INK; BLACK; 500ML; F/U/W: D703. P/N: H086075-00 MANUFACTURER: NORITSU AMERICA CORP FOB DESTINATION 30 DAYS AFTER RECEIPT OF ORDER TO FT. G MEADE, MD. CLIN 0013: 2EA, CARTRIDGE INK; YELLOW; 500ML; F/U/W: D703. P/N: H086078-00 MANUFACTURER: NORITSU AMERICA CORP FOB DESTINATION 30 DAYS AFTER RECEIPT OF ORDER TO FT. G MEADE, MD. CLIN 0014: 2EA, CARTRIDGE INK; MAGENTA; 500ML; F/U/W: D703. P/N: H086077-0 MANUFACTURER: NORITSU AMERICA CORP FOB DESTINATION 30 DAYS AFTER RECEIPT OF ORDER TO FT. G MEADE, MD. CLIN 0015: 2EA, CARTRIDGE INK; CYAN; 500ML; F/U/W: D703. P/N: H086076-00 MANUFACTURER: NORITSU AMERICA CORP FOB DESTINATION 30 DAYS AFTER RECEIPT OF ORDER TO FT. G MEADE, MD. CLIN 0016: 1EA, SERVICE NON PERSONAL; BRIDGE WARRANTY; EXTENDS LABOR TO 1 FULL YEAR; F/U/W: D703; POP: 9 MONTHS, TO BEGIN 91 DAYS AFTER CONTRACT AWARD. P/N: WARRANTY D703 MANUFACTURER: NORITSU AMERICA CORP FOB DESTINATION 30 DAYS AFTER RECEIPT OF ORDER TO FT. G MEADE, MD. CLIN 0017: 1EA, SERVICE NON PERSONAL; SUPPORT PLAN; 1 YEAR; F/U/W: D703; COVERS PARTS AND LABOR; POP: ONE YEAR, TO BEGIN 1 YEAR AFTER CONTRACT AWARD. P/N: SUPPORT D703 MANUFACTURER: NORITSU AMERICA CORP FOB DESTINATION 30 DAYS AFTER RECEIPT OF ORDER TO FT. G MEADE, MD. The Government will issue an order to the responsible quoter submitting the lowest priced technically acceptable quotation with acceptable past performance. This order will include the following referenced clauses which may be accessed electronically at www.arnet.gov: FAR 52.212-4 (Contract Terms and Conditions-Commercial Items) (MAR 2009) FAR 52.212-5 (Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items) (FEB 2010) FAR 52.219-8 (Utilization of Small Business Concerns and Small Disadvantage Business Concerns) (MAY 2004) FAR 52.232-33 (Payment by Electronic Funds-Central Contractor Registration) (OCT 2003) DFARS 252.204-7004, Alt A (Required Central Contractor Registration (CCR) (SEP 2007) DFARS 252.232-7003 (Electronic Submission of Payment Request) (MAR 2008) DFARS 252.246-7000 (Material Inspection and Receiving Report) (MAR 2008) Additional FAR and DFARS clauses required by the regulations will be included. Local DMC clauses, 52.0100-4028 (Contract Contact Information)(DMC) (JUN 2005) and 52.0100-4094 (Marking Instructions for All Items to Include Drop Ship and Direct Shipment) (JUN 2004), will be included.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/ODA/AFIST-ASA/MarchARBCA/HQ002800356635/listing.html)
- Place of Performance
- Address: DEFENSE INFORMATION SCHOOL - DINFOS, 6500 MAPES ROAD, FT. MEADE, Maryland, 20755-5620, United States
- Zip Code: 20755-5620
- Zip Code: 20755-5620
- Record
- SN02072243-W 20100225/100223234650-d52f40bf39f2457d2d8341e908d1fd96 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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