MODIFICATION
59 -- SCANNER
- Notice Date
- 9/22/2015
- Notice Type
- Modification/Amendment
- NAICS
- 334118
— Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Contracting Office
- 159 FW/LGCV, LA Air National Guard Base Contracting Office, 400 Russell Ave, NAS-JRB, Bldg 473, Rm 212, New Orleans, LA 70143
- ZIP Code
- 70143
- Solicitation Number
- W912NR-15-Q-0077
- Response Due
- 9/24/2015
- Archive Date
- 11/21/2015
- Point of Contact
- John, 5043918369
- E-Mail Address
-
159 FW/LGCV
(john.r.kattengell2.mil@mail.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the solicitation; bids are being requested and a written (SF) solicitation will not be issued. The solicitation number is W912NR-15-Q-0077 and is issued as a request for quotes (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Regulation (http://farsite.hill.af.mil). The associated North American Industrial Classification System (NAICS) code for this procurement is 334118 (or similar) with a small business size standard of 1000 employees. This requirement is a [Small Business] set-aside and only qualified offerors may submit bids. This is brand name or equal with delivery FOB Destination to Pineville, Louisiana 71360. Please submit quotes on the following items, Brand Name or Equal : CLINPART NUMBERTITLEQUANTITYUNIT OF ISSUE 0001L5CSL3P3 SEAT LIC W/1YR SUPPORT1EACH 0002L5CPWRSCNWIRELESS BARCODE SCANNER3EACH 0003L5CZEBLBLZEBRA LABLE PRINTER1EACH 0004L5CZDESTRLABLES1EACH 0005L5CTCIMP1IMPRT SPRDSHT1EACH 0006L5CTRN01INSTALLTRAINING1EACH 0007L5CAP3ANNUAL SUPPORT1EACH REQUESTING TC MAXX WIRELESS SCANNERS, COMPATIBLE LABEL PRINTER AND DURABLE LABELS, SOFTWARE AND TRAINING. THE SCANNER AND SOFTWARE WILL NEED TO OPERATE IN ACCORDANCE WITH (IAW) AFI 21-101 ANG SUP 1 THE SCANNER IS FOR ASSET MANAGEMENT AND INVENTORY SYSTEMS THAT HAVE BARCODE READERS THAT ACCURATELY SCAN THE DOD UID (DEPARTMENT OF DEFENSE UNIQUE IDENTIFICATION PROGRAM) LABELS THAT ARE MANDATED BY THE DOD SUPPLY CHAIN. PLEASE MAKE DELIVERY FOB DESTINATION AND MAKE PRICING GOOD UNTIL 30 SEPTEMBER 2015. ALL EQUPMENT AND SOFTWARE MUST BE COMPATIBLE IAW AFI 21-101 ANG SUP 1 THIS IS BRAND NAME OR EQUAL SOLICITATION SUBMISSION: Offeror shall Email or mail or hand-deliver their quote to SSgt John Kattengell at john.r.kattengell2.mil@mail.mil no later than 2:00 pm CST (1400) on Thursday, 24 September 2015. The snail mail quote package shall be submitted to 159 MSG/MSC, 400 Russell Avenue, NASJRB, Bldg 473 Room 212B, New Orleans, LA 70143 no later than the date and time stated previously. Failure to submit documents as requested throughout this RFQ may result in your quote not being considered for award. For this solicitation, It is unacceptable to place bad faith bids, to use decoys, etc. Failure to comply with the terms and conditions listed herein may result in offer being determined as non-responsive. In addition to providing pricing, Offeror must provide any required, NON-PRICING responses (e.g. technical proposal, representations and certifications, quote mark or equal submissions, quote mark etc.) to john.r.kattengell2.mil@mail.mil so that they are received at that email address no later than the closing date and time for this solicitation. The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, 52.204-7 Central Contractor Registration, 52.233-3 Protest After Award, and 52.233-4 Applicable Law for Breach of Contract Claim applies to this acquisition. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 52.219-28, 52.222-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-33, 52.222-50. The full text of a FAR clause may be accessed electronically at http://farsite.hill.af.mil/ Delivery shall be made within 60 days or less after receipt of order (ARO)(ADC). SAM Requirement - Company must be registered in the System for Award Management database before an award could be made to them. Please provide your company's CAGE code with the submission. If company is not registered in SAM, they may do so by going to SAM web site at : https://www.sam.gov/portal/SAM/#1 The following factors shall be used to evaluate offers: Award will be made on the basis of technically acceptable low price and delivery date. The Government intends to evaluate offers and make award without discussions; however, this does not preclude the Government from having discussions if it is in the best interest of the Government to do so. The following DFARS clauses will apply to this award and are available at : http://farsite.hill.af.mil/ : 252.204-7004 Alt A Central Contractor Registration, 252.211-7003 Item Identification and Valuation, 252.232-7003 Electronic Submission of Payment Requests-Wide Area Workflow, 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, 252.225-7001 Buy American Act and Balance of Payments Program All invoices shall be submitted and uploaded via Wide Area Workflow in accordance with DFARS 252.232-7003. Information is available at https://wawf.eb.mil/. FOB Destination terms apply to this acquisition. The quotation price shall include all shipping and handling charges. Shipping and/or handling charges shall not be listed in the quotation as a separate line item entry. Applicable shipping or handling charges shall be included into the unit/extended price. The Government will not accept re-manufactured or repaired equipment (gray market items). Thanks for your help with this.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA16-1/W912NR-15-Q-0077/listing.html)
- Place of Performance
- Address: 159 FW/LGCV LA Air National Guard Base Contracting Office, 400 Russell Ave, NAS-JRB, Bldg 473, Rm 212 New Orleans LA
- Zip Code: 70143
- Zip Code: 70143
- Record
- SN03897969-W 20150924/150922235613-38eb8a6d1e0cb0770e3a82ab0b690e68 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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