SOLICITATION NOTICE
70 -- Dell 21.5 inch flat panel monitors.
- Notice Date
- 3/18/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334119
— Other Computer Peripheral Equipment Manufacturing
- Contracting Office
- N00104 NAVICP MECHANICSBURG PA NAVICP 5450 Carlisle Pike PO Box 2020 Mechanicsburg, PA
- ZIP Code
- 00000
- Solicitation Number
- N0010411QQ586
- Response Due
- 3/18/2011
- Archive Date
- 5/1/2011
- Point of Contact
- DEBORAH J. THOMAN 717-605-3522
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 13.5. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This Request for Quote (RFQ), N00104-11-Q-Q586, is for Brand Name Dell commercial hardware and supplemented with additional information included in this RFQ. The customer is the Puget Sound Naval Shipyard, located in Bremerton, WA 98314-5001. This RFQ is issued on an unrestricted basis with a North American Industrial Classification System number of 334119 and the Small Business Size Standard is 1,000. Anticipated award will be Firm-Fixed Price (FFP), FOB destination; shipping will NOT be paid separately. Product delivery shall be staggered deliveries for five weeks as follows: Quantity 100 each within 30 days ARO Quantity 100 each one week Quantity 100 each one week Quantity 100 each one week Quantity 100 each one week The vendor shall quote ALL items to be eligible for award. Evaluation will be based on the Lowest Price Technically Acceptable offer. Proposals will only be considered from authorized Dell Federal resellers. Please provide you Dell Federal authorization letter with your quote submission. The attachment is a Brand Name Justification. The monitors are as follows: Quantity is 500 each. Item 0001 - Dell SKU No. 320-1748, Model E2211H 21.5inch Widescreen Flat Panel Monitor with LED Item 0002 - Dell SKU No. 983-2847, 3 Year Advanced Exchanged Warranty The monitors must be in new, unused condition and the packaging seal unbroken. INSTRUCTIONS FOR SUBMISSION OF QUOTATIONS: Vendor quotes are due by 5:00 P.M, Eastern, 23 Mar 2011, and shall be valid for 30 days. Offerors should provide śRemit To ť address, if applicable and their Tax Identification number (TIN); they SHALL also include a completed copy of the provision at 52.212-3 Alternate I, Offeror Representations and Certifications Commercial Items (Jan 11 and Apr 02) and 252.212-7000, Offeror Representations and Certifications Commercial Items (Jun 05) with its offer; The vendor may cite ORCA information in lieu of 52.212-3 Alternate I (preferable). The following FAR / DFAR provisions and clauses apply: Instructions to Offerors “ Commercial, 52.212-4, Contract Terms and Conditions- Commercial Items (Jun 2010) 52.212-5 (Jan 11), Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items 52.204-7, Required Central Contractor Registration (Apr 08) 252.232-7003 “ Electronic Submission Of Payment Requests And Receiving Reports (Mar 2008) The Point of Contact for this requirement is Deborah Thoman; 717-605-3522; Deborah.thoman@navy.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/N000104/N0010411QQ586/listing.html)
- Record
- SN02404866-W 20110320/110318234922-5640850181ebb2a77a70d48a195af2f3 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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