MODIFICATION
70 -- GITM Printers
- Notice Date
- 8/1/2014
- 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
- August 1, 2014 - Notice - This notice clarifies the following: (1) The Government requires only one (1) unit for test and evaluation (2) Voluntary Products Accessibility Templates (VPATs) are acceptable in lieu of GPATS NOTICE - Offerors that submitted past performance information in response to the previous RFP may choose to use that information for this proposal submission. To use previous past performance information, Offerors MUST send e-mail to TownesNS@state.gov stating their intention to do so. 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
- SN03447187-W 20140803/140801235259-9f27d5395163db7bcc521d04fca8102b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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