SOLICITATION NOTICE
71 -- RFQ Interactive Whiteboards
- Notice Date
- 1/11/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 453210
— Office Supplies and Stationery Stores
- Contracting Office
- Department of the Army, National Guard Bureau, USPFO for Kansas, 2737 South Kansas Avenue, Topeka, Kansas, 66611-1170, United States
- ZIP Code
- 66611-1170
- Solicitation Number
- W912JC-13-T-5701
- Archive Date
- 2/12/2013
- Point of Contact
- Karen L. Robben, Phone: 7852741273
- E-Mail Address
-
karen.robben@us.army.mil
(karen.robben@us.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This requirement is issued as a Request for Quote W912JC-13-T-5701 and 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; quotes are being requested and a separate written solicitation will not be issued. This solicitation is for the purchase of the following items, Brand name or Equal: Item Number Description of Item Quantity Price 0001 Sharp Whiteboard PN-L701B Integrating 70 inch (diagonal) class LCD monitor ( 2 to be cart mounted and 3 to be mounted with special mounting requirements) 5 each 0002 Sharp PN-SR760M Rolling Cart 2 each 0003 Sharp PN-ZB01 5 each 0004 Special wall mount installation 3 each 0005 Sharp Whiteboard PN-L601B Integrating 60 inch (diagonal) class LCD monitor (to be mounted with special mounting requirements) 1 each 0006 Sharp PN-ZB01 1 each 0007 Special wall mount installation 1 each All prices to include a 3 year manufacturer on-site warranty, setup, installation, and training. Price must include freight charges to FOB Destination, Fort Leavenworth Kansas. FAR 52.211-6, Brand name or Equal applies to this solicitation. The Whiteboards quoted must be able to connect and function properly with existing local Sharp copiers. The Whiteboards shall include high sensitivity touch screens, LCD with LED displays and user-intuitive pen software allowing data to be scanned through the use of the existing local Sharp copiers and transferred to the LCD monitors in order to provide interactive video conferencing, presentations, classroom instructions, and other applications. They require optional outputs and use of own drivers/keyboards. The whiteboards must be high definition (1920 x 1080) LED Displays with max color 1.06 billion. The boards that will be mounted require a special mounting design. The mounting stand must be at least 7 feet in height and have a base to support the screens. The stand must be secured to the wall after the screen is mounted. The stands must be able to support the weight of the monitors. The mounted stands must be flush against the walls. The offeror shall include a drawing of the proposed mounting stand. New Equipment only. No used or remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. The contractor must be an au;theorized dealer of the specified equipment to ensure warranty and maintenance support. In order to receive an award of this contract, you must be registered in the System for Award Management database at https://www.sam.gov/portal/public/SAM/. This procurement is set aside for a Small Business. The NAICS code is 453210. The small business size standard is $30.0 Million dollars. The clause at FAR 52.212-4, Contract Terms and Conditions (Feb 2012) applies to this acquisition. The clause at FAR 52.212-5, Contract terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Nov 2012) applies to this acquisition. Under paragraph b, the following clauses are incorporated: 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.219-6, Notice of Total Small Business Set-Aside 52.219-28, Post Award Small Business Program Representation 52.222-3, Convict Labor 52.222-19, Child Labor - Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Faciliites 52.222-36, Affirmative Action for Workers with Disabilities 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving 52.225-3 Buy American Act-Free Trade Agreement - Israeli Trade Act 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration FAR 52.212-2; Evaluation - Commercial Items. The Government will award a contract to the responsible offeror whose offer conforms to the solicitation and is most advantageous to the government. The following factors will be used: price. For questions please e-mail karen.l.robben.civ@mail.mil. Any change in specification shall be authorized only by the Contracting Officer and will be issued by written addendum. Offers are due by 2 p.m. Central Time, January 28, 2013. Either mail to the Contracting Officer, USPFO for Kansas, 2737 S. Kansas Ave., Topeka, KS 66611-1170 or fax to (785) 274-1642 Attn.: Ms. Karen Robben; or e-mail to: karen.l.robben.civ@mail.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA14/W912JC-13-T-5701/listing.html)
- Place of Performance
- Address: 8 Sherman Avenue, Fort Leavenworth, Kansas, 66027-2346, United States
- Zip Code: 66027-2346
- Zip Code: 66027-2346
- Record
- SN02964279-W 20130113/130111234447-4fd4e1f0a3aa91937e20268440270a9c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |