SOLICITATION NOTICE
67 -- SMART BOARD WITH PROJECTOR FOR THE BIE- FT WINGATE
- Notice Date
- 7/14/2016
- Notice Type
- Presolicitation
- NAICS
- 334118
— Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Contracting Office
- BIA NAVAJO 00009 301 WEST HILL ROOM 346 Contracting Office Gallup NM 87301 US
- ZIP Code
- 00000
- Solicitation Number
- A16PS00917
- Response Due
- 7/18/2016
- Archive Date
- 8/2/2016
- Point of Contact
- WILLIAMS-JAMES, CHARMAINE
- Small Business Set-Aside
- Indian Small Business Economic Enterprises
- Description
- THIS ACQUISITION IS FOR NATIVE AMERICAN OWNED SMALL BUSINESS SET ASIDE UNDER THE BUY INDIAN ACT (25 U.S.C). This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemental with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation No. A16PS00917 herein cited will be procured under FAR Part 12, Acquisition of Commercial Items. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-86. This acquisition is set aside as small native owned, NAICS Code: 334118. The contractor shall provide a quote for the Smart Board Projector/training/installation for the BIE-Ft. Wingate Elementary School, POB 1, 12 Painted Horse Trail, Ft. Wingate, NM 87316. Equipment ¿s have to be the same brand and item and cannot be substitutes and brand new not used ones. Quotes will accepted for all items only. Incomplete offers will not be considered. Award will be made on all or None Basis. PROVIDE QUOTE FOR FOLLOWING: 1.SBM6851X3, Smart Board M685 with U100W projector, 1 each at $___________ 2.Travel for installation, 1 at $________________ 3.Installation at $______________________ 4.P-HD 24-35-M, Covid P-HD 24-35-M: 35 ¿ Plenum HDMI Cable, 1 each at $_______ 5.P-CVGAAID-35M, Covid VGA Cable W/Audio M/M Plenum 35Ft, 1 each at $____________ 6.VPR 1211-10A, Covid 10 ¿ PC W/Audio Patch Cable, 1 each at $_____________ 7.VP-HD-NN-10, Covid 10 ¿ HMDI Cable, 1 each at $_________________ 8.CATS-XT-1100, Smart Cat 5 To USB Extender (CAT5-XT) 1 each at $__________ 9.CAT 3833-50, Covid 50 ¿CAT 5 Cable Plenum, 1 each at $_______________ 10.VP-CAT0833-5E-07, Covid Cats Patch Cable 6 ¿, 1 each at $_____________ 11.QT-48643, Covid Custom 1G WP HDMI/VGA/3.5AUD/RJ45, 1 each at $__________ 12.SBA-L, Smart USB Speakers for SB6851X, 1 each at $________________ 13.SDC-450, Smart Document Camera 450, 1 each at $____________________ 14.HAWN-UX/UF, Smart Height-Adjustable Wall Mount, 1 each at $___________ 15.CCS Workshop, CCS Training Center, 1 each at $_____________ 16.Smart U100W Warranty Extension, EWY2-U100W, 1 each at $____________ 17.Smart USB Audio Warranty Extension, EWY4-SBA, 1 each at $_____________ 18.Shipping/Taxes if applicable, $___________ GRANT TOTAL: $____________________________ Offerors shall include the applicable taxes, shipping and delivery dates. Award will be made to the lowest price offeror, whose quotation is conforming to the requirements herein, will be most advantages to the Government, and is fair and reasonable. CONTRACT CLAUSES: The following clauses apply to this acquisition: FAR Clause 52.212-01 - Instructions to Offerors Commercial Items; FAR Clause 52.212-3 - Offeror Representations and Certifications Commercial Items; FAR Clause 52-212-04 - Contract Term and Conditions Commercial Items; FAR Clause 52.212-05 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; 52.223-15 Energy Efficiency in Energy-Consuming Products;52.225-1 Buy American Supplies, 52.232-33, Payment by Electronic Funds Transfer System for Award Management; DOI Electronic Invoicing Electronic Invoicing and Payment Requirements-Invoicing Processing Platform (IPP) (April 2013).; Department of Interior Regulation (DIAR) 1452.204-70 Release of Claims; DOI Acquisition Reg (DIAR) 1452.226-70 Indian Preference; DIAR 1452.226-71 Indian Preference Program; 52.232-40 Providing Accelerated Payments to Small Business Subcontractors; 1452.280-1 Notice to Indian small business economic enterprises set aside; 1452.280-2 Notice to Indian Economic enterprises set aside; 1452.280-3 Subcontracting limitations; 1452.280-4 Indian economic enterprise representation; 1452.280-4 Indian Economic Enterprises Representative Form The Federal Acquisition Regulation clauses and provisions are available in the internet at: http://www.acqusition.gov or may be requested from the Contracting Officer. Signed and dated Quotes, along with a completed copy of FAR clause 52.212-3, Offeror Representations and Certifications Commercial Items, are due at the Bureau of Indian Affairs, Navajo Regional Office, Division of Acquisition, Attention: Charmaine Williams-James, P.O. Box 1060, Gallup, New Mexico 87305 by local time on July 18, 2016 at 5:00 pm (Gallup, NM time) Quotes submitted by emails will be accepted. Any further questions regarding this announcement may be directed to Charmaine Williams-James, Contract Specialist, at (505) 863-8227, by fax at (505) 863-8382. Email: charmaine.williams-james@bia.gov. All contractors submitting quotes must be registered in the SAM www.sam.gov in order to receive contracts and purchase orders from the Federal Government pursuant to FAR Clause 52.204-7. To register or learn more about the SAM, go to: http://www.sam.gov.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DOI/BIA/RestonVA/A16PS00917/listing.html)
- Record
- SN04183669-W 20160716/160714235719-27baf61cc5e5ceee25e3ad1aa180914b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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