SOLICITATION NOTICE
70 -- NEC Projector and AMX Controle Panel for AFTC HQ - RFQ Documentation
- Notice Date
- 4/1/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334118
— Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Contracting Office
- Defense Information Systems Agency, Procurement Directorate, DITCO-Scott, 2300 East Dr., Building 3600, Scott AFB, Illinois, 62225-5406, United States
- ZIP Code
- 62225-5406
- Solicitation Number
- F1SEAJ5055G001
- Archive Date
- 4/21/2015
- Point of Contact
- Gerald C. Thomas, Phone: 6182299732
- E-Mail Address
-
gerald.c.thomas6.civ@mail.mil
(gerald.c.thomas6.civ@mail.mil)
- Small Business Set-Aside
- N/A
- Description
- Salient Characteristics Equipment Materials List The Defense Information Technology Contracting Organization (DITCO), Contracting Division, Hardware Section (DITCO/PL8322), 2300 East Drive, Scott AFB, IL 62225-5406, intends to issue a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested based on this announcement. A separate written solicitation will not be issued. The request for quote (RFQ) document and incorporated provisions and clauses are those in effect through FAC 2005-76. This is solicitation is for full and open competition. The NAICS code is 334118. Offerors must submit a completed copy of the provisions at 52.212-3, Offeror Representations and Certification - Commercial Items, with its offer, unless the vendor has registered and completed the provisions on SAM. Contract award cannot be made to any contractor not enrolled in the System for Award Management (SAM) program. The SAM website is https://www.sam.gov//. This solicitation is for procurement of NEC Corporation and AMX products as identified on the attached equipment list spreadsheet. Interested contractors are asked to submit pricing for the requirement on the attached spreadsheet as well as their own firm quote format. Contractors shall provide pricing for each item. The hardware must be BRAND NEW products from the Original Equipment Manufacturer (OEM), and all quotes must be from contractors who are NEC Corporation and AMX authorized resellers. Refurbished or used equipment will not be accepted. The payment method is through Wide Area Work Flow. The expected delivery is within 30 days after receipt of order. This solicitation requires offers on all or none of the items. Partial quotes will not be accepted. A Section 508 exception applies to this acquisition. The items procured through this contract will be utilized to process classified information. The agency intends to award a firm-fixed price order/contract using the lowest price technically acceptable methodology. The quotes must represent the best value from selection of the technically acceptable quote in accordance with the stated requirements and delivery, with lowest evaluated price. Only the lowest price quote will be sent for technical acceptance, and if accepted, no further technical review will be required. If not accepted, the next lowest quote will be sent forward. Delivery Address: 42 CS Warehouse 45 North Wolfe Avenue Edwards, CA 93524 Please provide your DUNS Number, taxpayer identification (TIN), CAGE code, Contractor Point of Contact, Phone Number, E-mail Address, Fax Number, Payment Term (net 30) or Discount, Business Size (i.e., small, women-owned, etc.), warranty period, and estimated delivery date with your quote. The due date for all quotes is 4:00 PM (CT), Friday, 3 Apr 2015. All quotes shall be e-mailed to the attention of Gerald Thomas, DISA/DITCO/PL8322, phone number (618) 229-9732, at e-mail address at gerald.c.thomas6.civ@mail.mil. The following provisions and clauses apply to this requirement: FAR 52.204-7, Central Contractor Registration 52.204-13, System for Award Management Maintenance 52.212-1, Instructions to Offerors-Commercial 52.212-3, Offeror Representations and Certifications-Commercial Items 52.212-4, Contract Terms and Conditions-Commercial Items 52-212-5, Contract Terms and Conditions (Deviation) 52.219-1 Alt I, Small Business Program Representations (May 2004) Alternate I 52.219-28, Post Award Small Business Program Representation 52.222-3, Convict Labor 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-36, Equal Opportunity for Workers with Disabilities 52.222-50, Combating Trafficking in Persons 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving 52-225-18, Place of Manufacture 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications 52.232-33, Payment by Electronic Funds Transfer--System for Award Management 52.232-39, Unenforceability of Unauthorized Obligations 52.232-40, Providing Accelerated Payments to Small Business Subcontractors 52.233-1, Disputes 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim 52-247-34, F.O.B. Destination 52.252-1, Solicitation Provisions Incorporated by Reference 52.252-2, Clauses Incorporated by Reference 52.252-5, Authorized Deviations in Provisions 52.252-6, Authorized Deviations in Clauses 52.253-1, Computer Generated Forms DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.203-7002, Requirement to Inform Employees of Whistleblower Rights 252.203-7005, Representation Relating to Compensation of Former DoD Officials 252.204-7003, Control of Government Personnel Work Product 252.204-7004, Alternate A, System for Award Management 252.204-7006, Billing Instructions 252.204-7011, Alternative Line Item Structure 252.204-7012, Safeguarding of Unclassified Controlled Technical Information 252.209-7002, Disclosure of Ownership or Control by a Foreign Government 252.209-7992, Representation By Corporations Regarding An Unpaid Delinquent Tax Liability Or A Felony Conviction Under Any Federal Law-Fiscal Year 2015 Appropriations (Deviation 2015-000005) 252.211-7003, Item Identification and Valuation 252.211-7008, Use of Government-Assigned Serial Numbers 252.225-7048, Export-Controlled Items 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.232-7006, Wide Area WorkFlow Payment Instructions 252.232-7010, Levies on Contract Payments 252.243-7001, Pricing of Contract Modifications 252.247-7023, Transportation of Supplies by Sea DARS 52.204-9000, Points of Contact 52.204-9001, Contract/Order Closeout-Fixed-Price, Time and Materials, or Labor-Hours 52.209-9000, Organizational and Consultant Conflicts of Interest (Access to clauses can be made via http://FARSITE.HILL.AF.MIL)
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DISA/D4AD/DITCO/F1SEAJ5055G001/listing.html)
- Record
- SN03685641-W 20150403/150401234922-ad5034ccb60dbaf43c06f6dd74da5ae2 (fbodaily.com)
- Source
-
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