SOLICITATION NOTICE
70 -- HP printers, workstations, thin clients and monitors.
- Notice Date
- 9/23/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334119
— Other Computer Peripheral Equipment Manufacturing
- Contracting Office
- N00104 NAVSUP Weapon Systems Support Mechanicsburg PA NAVSUP 5450 Carlisle Pike PO Box 2020 Mechanicsburg, PA
- ZIP Code
- 00000
- Solicitation Number
- N0010411QQV80
- Response Due
- 9/26/2011
- Archive Date
- 10/11/2011
- Point of Contact
- DEBORAH J. THOMAN 717-605-3522
- Small Business Set-Aside
- N/A
- Description
- This acquisition is being issued in accordance with FAR Subpart 13. 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; quotes are being requested and a written solicitation will not be issued. Solicitation N00104-11-Q-QV80 is issued as a Request for Quote (RFQ). This solicitation incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-48. This RFQ, N00104-11-Q-QV80, is for Hewlett Packard (HP) miscellaneous hardware. The Ship To is the Pearl Harbor Naval Shipyard located in Pearl Harbor, HI 96860-5033. Therefore, include all applicable shipping charges to Pearl Harbor as a separate Line Item 0039. This RFQ is issued on an unrestricted basis. The North American Industrial Classification System number is 334119 and the Small Business Size Standard is 1,000. Award will be Firm-Fixed Price (FFP), FOB destination. Product delivery shall be within 30 days ARO. Evaluation will be based on the Lowest Price Technically Acceptable offer. Quotes will only be considered from HP Federal authorized resellers. Please provide you HP Federal authorization letter with your quote submission. Attached is a Brand Name justification for the HP hardware. All hardware is brand name except the monitors, Line Item 0003, Part No. XN374AA#ABA, Model LA2006x. The monitor must be a 20 LED and have a height adjustable stand. This is a HP Brand Name or Equal. If quoting equal you must provide the manufacturer, manufacturer part number and the specifications of the monitor. Also, the equal must be determined technically acceptable by the technical team. The vendor shall quote ALL items to be eligible for award. Attached is an Excel spreadsheet of the hardware. The hardware must be in new, unused condition and the packaging seal unbroken; therefore, refurbished material is not acceptable. Quotes are due by 5:00, PM, Eastern, Monday 26 Sep 2011, and shall be valid for 30 days. The following FAR Subpart 12 provisions and clauses are incorporated by reference: FAR 52.212-1, Instructions to Offerors-Commercial Items FAR 52.212-2, Evaluation-Commercial Items (a); FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, Alternate I (offerors must submit a completed copy of the Representations and Certifications with their offer) FAR 52.212-4, Contract Terms and Conditions-Commercial Items FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, (a), (b) (1), (5), (7), (11-16), (21), (24), (d) and (e). 52.204-7, Required Central Contractor Registration 52.247-34, F.O.B.-Destination 252.232-7003 Electronic Submission Of Payment Requests And Receiving Reports Evaluation of Quotations/Offers: Quotes/offers will be evaluated IAW FAR 13.106-2. 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/N0010411QQV80/listing.html)
- Record
- SN02591057-W 20110925/110924000559-84af8d6fbf3d893d1f42889f39dde17c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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