SOLICITATION NOTICE
70 -- GETAC B300 320GB HDD with Canister - M67400-15-T-0104 - RFQ Cover Sheet
- Notice Date
- 5/20/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334112
— Computer Storage Device Manufacturing
- Contracting Office
- Department of the Navy, United States Marine Corps, MCB Camp Butler - Far East, PSC 557 Box 2000, Bldg 355 Camp Foster Okinawa Japan, FPO, 96379-2000, United States
- ZIP Code
- 96379-2000
- Solicitation Number
- M67400-15-T-0104
- Archive Date
- 6/10/2015
- Point of Contact
- Alexis M. Whitaker, Phone: 3156458540, Cassandra M. Garcia, Phone: 3126458697
- E-Mail Address
-
alexis.whitaker@usmc.mil, cassandra.garcia@usmc.mil
(alexis.whitaker@usmc.mil, cassandra.garcia@usmc.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- RFQ Cover Sheet to be completed by the vendor and submitted with the vendor's quote. Combined Synopsis RFQ for GETAC B300 320GB HDD with Canister This announcement constitutes the only solicitation. Therefore, quotes are being requested and a separate written solicitation will not be issued. Solicitation number M67400-15-T-0104 applies and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-80 and Defense Federal Acquisition Supplement Publication Number (DPN) 20150129. The FSC code is 7025 and the NAICS code is 334112. This procurement is a 100% small business set-aside. The size standard is 1,000 employees. Quotes from vendors not meeting this size standard shall not be considered. Any award made under this solicitation shall be made to a small business concern. The Government is soliciting quotes for the purchase of GETAC B300 320GB Hard Disk Drives with Canister. The Government intends on issuing an order to the quoter that is lowest priced technically acceptable. This is a "Brand Name" or "Equal" procurement. The referenced brand names are not intended to be restrictive, but represent the minimum requirements of the Government. The salient physical, functional, or performance characteristics must be met in order for an "Equal" item to be acceptable for award by the Government. It is the quoter's responsibility to furnish sufficient information to the Government in order to determine acceptability of the quoted 'Equal' items. Therefore, if "Equal" items are quoted, the quoter shall submit all technical specifications for the Government to review in order to determine technical acceptability. Failure to provide the technical specifications for the "Equal" item(s) or the required coversheet will result in your quote being considered non-responsive by the Government. Quoters are instructed to completely fill out the attached coversheet and return it along with your quote. All quotes shall be submitted in English. All materials awarded under this contract are expected to be delivered NLT 30 days After Receipt of Order (ARO). The Government is requesting door to door shipping, which means that shipping costs should be inclusive of the total quoted amount. Delivery shall be made to: III MEF G-6 Camp Courtney Attn: Kara Willis Building 4225 Rm 125 Okinawa-Ken Uruma City 9012100 Japan Please see the below for the requirement's details: CLIN 0001: B300 320GB HDD with CANISTER REFERENCED MFR: GETAC REFERENCED PART#: B-SP320HD OR EQUAL - Shall be minimum of 320GB - Shall be compatible with GETAC B300 rugged laptop - Shall be easily removable and physically replaceable Qty: 100 EA The following clauses apply to this acquisition: FAR 52.204-2 Security Requirements (Aug 1996), FAR 52.204-9 Personal Identity Verification of Contractor Personnel (Jan 2011), FAR 52.211-17 Delivery of Excess Quantities (Sep 1989), FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (Sep 2013), FAR 52.212-5(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Jan 2014), FAR 52.219-6 Notice of Total Small Business Set Aside, FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011), FAR 52.225-13 Restrictions on Certain Foreign Purchases (Jun 2008), FAR 52.225-14 Inconsistency between English Version and Translation of Contract(Feb 2000), FAR 52.225-17 Evaluation of Foreign Currency Offers(Feb 2000), FAR 52.232-1 Payments (Apr 1984), FAR 52.232-8 Discounts for Prompt Payment (Feb 2002), FAR 52.232-33 Payment by Electronic Funds Transfer (Jul 2013), FAR 52.233-1 Disputes (Jul 2002), FAR 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004), FAR 52.243-1 Changes- Fixed Price (Aug 1987), FAR 52.247-34 F.O.B. Destination (Nov 1991), DFARS 252.203-7000 Requirement Relating to Compensation of Former DOD Officials (Sep 2011), DFARS 252.203-7002 Requirement to Inform Employees of Whistle Blower Rights (Sep 2013), DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (Nov 2013), DFARS 252.211-7003 Item Identification and Valuation (Dec 2013), DFARS 252.211-7006: Radio Frequency Identification (Sep 2011), DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Jan 2012), DFARS 252.232-7008 Assignment of Claims (Overseas) (Jun 1997), DFARS 252.232-7010 Levies on Contract Payments (Dec 2006), DFARS 252.233-7001 Choice of Law (Overseas) (Jun 1997), and DFARS 252.243-7001 Pricing of Contract Modifications (Dec 1991). The following Provisions apply to this RFQ: FAR 52.204-7 System Award for Management( Jul 2013), FAR 52.211-6 Brand Name or Equal (Aug 1999), FAR 52.212-1 Instructions to Offerors -- Commercial Items (Jul 2013), FAR 52.212-2 Evaluation-Commercial Items (Jan 1999), FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (Nov 2013), FAR 52.233-3 Protest After Award (Aug 1996) and DFARS 252.209-7999 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law (Dec 2013) Note: Full text of each FAR and DFARS Provision and Clause may be accessed electronically at http://farsite.hill.af.mil/. Responsible quoters must be active in the System Award for Management in accordance with DFARS 252.204-7004 Alternate A (Feb 2014), and DFARS 252.232-7006 (May 2013) Wide Area Work Flow Payment Instructions. Payment shall be made electronically by DFAS Columbus, utilizing Wide Area Work Flow for CONUS quotes, and by DFAS Yokota Japan for local quotes. Quoters are instructed to include their DUNS number and CAGE code in their quote. Failure to provide the required information may result in your quote being considered non-responsive by the Government. Questions regarding this requirement must be submitted to alexis.whitaker@usmc.mil NLT 1800 EST on 26 May 2015. Quoters shall submit their response to this RFQ via email to alexis.whitaker@usmc.mil or via fax to 011-81-611-745-0959 NLT 1800 EST on 22 May 2015. However, quoters are advised it is their responsibility to ensure all information pertaining to this RFQ is received in full by the Regional Contracting Office-MCIPAC NLT then the expiration of this RFQ. (End of RFQ)
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M67400/M67400-15-T-0104/listing.html)
- Place of Performance
- Address: III MEF G-6 Camp Courtney, Attn: Kara Willis, Building 4225 Rm 125, Okinawa-Ken, Uruma City 9012100, Japan, Japan
- Record
- SN03738584-W 20150522/150520235839-c2547c8a7d24396799b31c073abfbd9d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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