SOLICITATION NOTICE
67 -- Provide Dell Laptop, Audio Visual Software, Camera, Lens, Batteries, SD-Card, External Hardrive for the Oregon Army National Guard
- Notice Date
- 4/1/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423410
— Photographic Equipment and Supplies Merchant Wholesalers
- Contracting Office
- USPFO for Oregon, ATTN: USPFO-P, P.O. Box 14840, Salem, OR 97309-5008
- ZIP Code
- 97309-5008
- Solicitation Number
- W66UYC-0062-3004
- Response Due
- 4/22/2010
- Archive Date
- 6/21/2010
- Point of Contact
- David E. Cleland, 503-584-3791
- E-Mail Address
-
USPFO for Oregon
(david.cleland@us.army.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 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. This is a combined synopsis/solicitation for commercial items 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. The solicitation is W66UYC-0062-3004 and is issued as a Request for Quote (RFQ). Request for Quotes are due by 22 April 2010, 1:00 p.m. Oregon Local Time. The RFQ will result in a firm fixed price contract. This solicitation is 100% set-aside for small businesses. The North American Industry Classification System (NAICS) code for this acquisition is 423410. The United States Property and Fiscal Office of the Oregon Army National Guard is soliciting quotes t o procure the following supply or services: CLIN 0001 One (1) Dell Studio XPS 16 (Custom) To include: 8GB Ram, 500MB HDrive, Quad Core, 8X CD/DVD Burner + Roxio Creator 10 Premier, Microsoft Works, ATI Mobility Radeon HD 4670 1GB Video Card, Intel 5300 WLAN Wireless-N (3x3) Mini Card, 85 WHr 9-Cell Lithium Ion Primary Battery, Creative Soundblaster X-FI M8, Integrated 10/100 Network Card, Adobe Acrobat Reader 9, APC Back-UPS ES 750 VA 120 V UPS System, Western Digital 500GB My Passport Essential External Hard Drive-Black, McAfee Security Center-15 Months. One (1) Nikon D300S Digital SLR Camera (Body Only) To include: Highly Sensitive 12.3 Mega Pixel CMOS Sensors, 7fps continuous shooting, CF and SD Card Slots, High Def 3-inch LCD Screen. One (1) Nikon AF-S Zoom Nikkor 14-24mm f/2.8G ED AF Lens One (1) EN-El3e Rechargeable Lithium-Ion Battery (7.4v, 1500mAh) for Nikon SLR Digital Cameras One (1) 190XB Aluminum Tripod Kit (Black) One (1) Adobe Creative Suite 4 Master Collection (PC-DVD ROM) One (1) Kingston 16GB Memory Card One (1) Pearstone HDMI Cables (6ft) Will be delivered to HHC 1249 EN, SFC Daniel Webb, 3225 State St, Salem, OR 97302-2099. Evaluation Factors: Technical and past performance, when combined, are significantly more importance, when compared to price. The Offerors must be registered on the Central Contractors Registration database (CCR). Information concerning CCR requirements may be viewed via the Internet at http://www.ccr.gov or by calling the CCR Registration Centers at 1-888-227-2423. Only contractors who are registered in the Central Contractor Registration (CCR) can be awarded a contract. Offerors must have electronic funds transfer (EFT) capability. Offerors proposals shall be valid for a minimum of 30 days to be acknowledged in the offerors proposal. 52.212-2 Evaluation of Commercial Items (Jan 1999) (a) The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be the lowest priced offer which is both technically acceptable and shows satisfactory past performance. All FAR Clauses may be viewed in full text via the Internet at www.arnet.gov. The following FAR clauses and provisions apply to this RFQ and are incorporated by reference: FAR clause 52.202-1, Definitions (Jul 2004) ; provision 52.212-1, Instructions to Offerors-Commercial Items (Jan 2005); provision 52.211-6, Brand Name or Equal (Aug 1999); provision 52.212-2 Evaluation-Commercial Items (Jan 1999); provision FAR clause 52.212- 4, Contract Terms and Conditions-Commercial Items (Oct 2003); FAR clause 52.212-5 (Dev), Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Apr 2005) applies to this RFQ. Point of Contact: David Cleland at 503-584-3791 Quotations can be mailed to USPFO for Oregon, ATTN: USPFO-P, PO Box 14350, 1776 Militia Way SE, Salem, OR 97309-5047, FAX to 503-584-3771 or emailed to david.cleland@ng.army.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA35/W66UYC-0062-3004/listing.html)
- Place of Performance
- Address: USPFO for Oregon ATTN: USPFO-P, P.O. Box 14840 Salem OR
- Zip Code: 97309-5008
- Zip Code: 97309-5008
- Record
- SN02109563-W 20100403/100401234848-cf95057c170e997b56a27129ab95565a (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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