Loren Data's SAM Daily™

fbodaily.com
Home Today's SAM Search Archives Numbered Notes CBD Archives Subscribe
FBO DAILY - FEDBIZOPPS ISSUE OF JULY 31, 2014 FBO #4632
MODIFICATION

70 -- GITM Printers - Solicitation 1

Notice Date
7/29/2014
 
Notice Type
Modification/Amendment
 
NAICS
334118 — Computer Terminal and Other Computer Peripheral Equipment Manufacturing
 
Contracting Office
Department of State, Office of Acquisitions, Acquisition Management, 1735 N. Lynn St., Arlington, Virginia, 22209, United States
 
ZIP Code
22209
 
Solicitation Number
SAQMMA14R0407
 
Archive Date
10/6/2014
 
Point of Contact
Nichole Townes, Phone: 703-516-1580, Andrew T. Rothstein, Phone: 703-875-5867
 
E-Mail Address
townesns@state.gov, RothsteinAT@state.gov
(townesns@state.gov, RothsteinAT@state.gov)
 
Small Business Set-Aside
Total Small Business
 
Description
Exhibit 1 - Contract Line Items and Pricing Configuration Attachment E - Contractor Completed GPAT for Multi-function Machines Attachment D - Contractor Completed GPAT for Printers Attachment C - Similar Experience Contract Profile Past Performance Customer Satisfaction Survey Attachment A- Proposal Configuration Worksheet (Vendor Proposed Specifications) Request for Proposal The Department of State (DOS) is reissuing the attached Request for Proposals, including attachments, to establish multiple Indefinite Quantity Contracts (IDIQ) so that the Department may make repetitive purchases of specified supplies in a streamlined, pre-negotiated manner, to facilitate the mission of the Global Information Technology Modernization program and the Department. Proposals are due via e-mail no later than 3:00 PM Eastern Time, August 6, 2014. This acquisition is 100% set aside for small business concerns. Under NAICS Code 334118, the Small Business Administration has approved a class waiver to non-manufacturer rule for laser-jet printers and an individual waiver for PKI Card Readers and RFID Tags. The period of performance shall be one twelve (12) month base period and four one (1) year option periods. Supply requirements and estimated quantities are as follows: Contract CLIN Product Description Estimated Quantity Group 1 001 Work Group Black & White 110v Printer 5,369 002 Work Group Black & White 220v Printer 5,639 003 Work Group Color 110v Printer 2,148 004 Work Group Color 220v Printer 2,147 005 RFID Tag Group 2 006 Enterprise Black & White 110v Printer 767 007 Enterprise Black & White 220v Printer 767 008 Enterprise Color 110v Printer 767 009 Enterprise Color 220v Printer 767 010 RFID Tag Group 3 012 Multifunction 110V Printer 3,580 013 Multifunction 220V Printer 3,579 013 PKI Device 1,790 014 RFID Tag 1,790 This modification includes the RFP and associated attachments.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/State/A-LM-AQM/A-LM-AQM/SAQMMA14R0407/listing.html)
 
Record
SN03441894-W 20140731/140729235442-63a5f322d7074bdfd6b1b47ab943f714 (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 |
ECGrid: EDI VAN Interconnect ECGridOS: EDI Web Services Interconnect API Government Data Publications CBDDisk Subscribers
 Privacy Policy  Jenny in Wanderland!  © 1994-2024, Loren Data Corp.