SOLICITATION NOTICE
59 -- USACAPOC (A) IPOD for Language Training
- Notice Date
- 9/25/2008
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423690
— Other Electronic Parts and Equipment Merchant Wholesalers
- Contracting Office
- Department of the Army, Army Contracting Agency, North Region, Army Reserve Contracting Center HQ, Army Reserve Contracting Center HQ, 5418 South Scott Plaza 3rd Floor, Fort Dix, NJ 08640-5097
- ZIP Code
- 08640-5097
- Solicitation Number
- W91LV208T0093
- Response Due
- 9/29/2008
- Archive Date
- 11/28/2008
- Point of Contact
- Claudia Adams, 609 562 6497<br />
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; This solicitation is being issued under FAR 13.5 Test program for certain commercial items. Quotes are being requested and written solicitation will not be issued. This solicitation is issued as Request for Quotation (RFQ) No. W91LV2-08-T-0093. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-16. The North American Industry Classification System Code (NAICS) for this acquisition is 423690 with a size standard of 100 employees. The proposed contract is 100 percent set aside for small business. FAR PROVISIONS: The provisions at 52.212-1, Instructions to Offerors-Commercial Items and Addendum to FAR CLAUSE 52.212-1 applies to this acquisition. Paragraphs (d), (e), (h), and (i) are hereby deleted from FAR 52.212-1; 52.252-1 http://farsite.hill.af.mil or http://www.arnet.gov/far To be eligible for an award, contractor must be registered in the Central Contractor Registration (CCR) database. A contractor can contact the CCR by calling 1-888-227-2423 or e-mail at http://www.ccr.gov. A DUNS (Dun and Bradstreet) number is required in order to register. All invoices subject to payment by the Defense Accounting and Finance Office shall be submitted through Wide Area Work Flow. You can register at https://wawf.ef.mil/index.html. BASIS OF AWARD: Award shall be made to a single offeror. Quotes must include prices for each item listed in order that quotes may be properly evaluated. Failure to do this shall be cause for rejection of the entire quote. Award shall be made to that responsive, responsible offeror whose total aggregate price is low. FAR 52.212-3, Offeror Representatives and Certifications-Commercial Items and DFARS 252.212-7000, Offeror Representations and Certifications- Commercial Items apply to this acquisition and offeror(s) must include completed copies with their quote. FAR 52.212-3 and DFAR 252.212-7000 can be obtained from http://farsite.hill.af.mil or from http://orca.bpn.gov if registered in ORCA (Online Representation and Certifications application). Offerors are required to indicate whether they will accept the government credit card as a method of payment. FAR CLAUSES: The clause at 52.212- 4 applies to this acquisition and the following addendum applies: The following paragraphs are hereby deleted from the FAR Clause 52.212-4: (h) and (n); 52.203-3, 52.204-7, 52.252-2,, 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, including the following sub-clauses; 52.203-6, 52.219-6, 52.219-8, 52.219-14, 52.222-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-33, 52.232-36, apply to this acquisition. DFARS CLAUSES: The clause at 252.204-7004 ALT A applies to this acquisition along with the following, 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, including the following sub-clauses; 252.225-7001, 252.225-7012, 252.232-7003, 252.243-7002, 252.247-7023 CLIN 0001 Contractor shall provide nine hundred and eighty (980) each 80GB IPODs. Deliver to USACAPOC, Building E3535 Desert Storm Drive, Fort Bragg, NC 28310 Quotes must be received by 12:00 P.M. Eastern Time (ET) on 29 September 2008. Quotes can be mailed to Army Reserve Contracting Center, Enterprise Contracts Office, 5418 South Scott Plaza, Fort Dix New Jersey 08640-5097, faxed to (609) 562-2920 or e-mailed to Barb.Smith1@us.army.mil. An official authorized to bind your company shall sign the quote. Questions concerning this solicitation should be addressed to Barbara Smith, Contract Specialist, via email or fax at the contact information previously provided. All questions or inquires must be submitted in writing. osals are being requested and a written solicitation will not be issued.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=53fb28cfb1cdb53c2e0895f7b93c8176&tab=core&_cview=1)
- Place of Performance
- Address: Army Reserve Contracting Center HQ 5418 South Scott Plaza 3rd Floor, Fort Dix NJ<br />
- Zip Code: 08640-5097<br />
- Zip Code: 08640-5097<br />
- Record
- SN01681505-W 20080927/080925222424-53fb28cfb1cdb53c2e0895f7b93c8176 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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