SOLICITATION NOTICE
74 -- Wide Format Printer/Copier/Scanner, KIP 700 System OR EQUAL
- Notice Date
- 8/3/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- 123 AW Base/MSC Contracting Office, 1101 Grade Lane, Louisville, KY 40213-2679
- ZIP Code
- 40213-2679
- Solicitation Number
- F7H2CS2199A003
- Response Due
- 9/4/2012
- Archive Date
- 11/3/2012
- Point of Contact
- AMANDA BLACKBURN, 502-413-4030
- E-Mail Address
-
123 AW Base/MSC Contracting Office
(amanda.blackburn@ang.af.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 Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The reference Solicitation number is F7H3CS2193A001. The North American Industry Classification System (NAICS) code is 423430. The Federal Supply Class (FSC) is 7490. Description: Wide Format Printer/Copier/Scanner, KIP 700 System OR EQUAL Item#1: KIP 700 System, wide format printer/copy/scanner with mono color scanner/electrophotgraphy (LED) with organic photoconductor (OPC) and closed toner system/speed 3D/2AO size pages per minute/print resolution 600X600 PDI/ paper capacity - 1500 Sq FT. (1 Each) (Please refer to the attachment for a complete specification sheet, all items requested will accept an Or Equal item.) Item #2: 12 month service agreement. Included 6000 DQ Ft black & white prints, INCL QTR. Overage charge B&2 $.03 per FT includes all parts, labor, and supplies except paper and staples. Shipping will be FOB Destination to the Kentucky Air National Guard, 1101 Grade Lane, Louisville, KY 40213, and please include an estimated delivery date ARO. Clause 52.204-7 Central Contractor Registration applies. Clause 52.211-6 Brand Name or Equal applies. Clause 52.212-1 Instructions to Offerors-Commercial Items applies. Clause 52.212-3 Alt I Offeror Representations and Certifications-Commercial Items Alternate I applies. Clause 52.212-4 Contract Terms and Conditions-Commercial Items applies. Clause 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items applies. Clause 52.219-6 Notice of Total Small Business Set-Aside applies. Clause 52.219-28 Post-Award Small Business Program Representation applies. Clause 52.222-3 Convict Labor applies. Clause 52.222-19 Child Labor - Cooperation with Authorities and Remedies applies. Clause 52.222-21 Prohibition Of Segregated Facilities applies. Clause 52.222-26 Equal Opportunity applies. Clause 52.222-36 Affirmative Action For Workers with Disabilities applies. Clause 52.222-50 Combating Trafficking in Persons applies. Clause 52.223-4 Recovered on Certain Foreign Purchases applies. Clause 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration applies. Clause 52.233-3 Protest After Award applies. Clause 52.233-4 Applicable Law for Breach of Contract Claim applies. Clause 252.211-7003 Item Identification and Valuation applies. Clause 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports applies. Clause 252.232-7010 Levies on Contract Payments applies. Clause 252.246-7000 Material Inspection and Receiving Report apply. Request for payment must be submitted electronically through the Wide Area Workflow system at http://wawf.eb.mil. Vendors must be actively registered with the System For Award Management (SAM). The SAM website is https://www.sam.govCentral. Contractors are asked to submit their DUNS number, CAGE CODE, TAX ID number, and lead time with their proposal. Quotes must be received at the 123rd Contracting Office, no later than close of business on September 4th, 2012. Please make all quotes valid through September 30th 2012. Quotes may be transmitted by e-mail to paul.piro@ang.af.mil or faxed to (502)413-4665. The point of contact for this solicitation is Paul Piro, (502)413-4617. This solicitation has been posted on GSA E-buy, RFQ707256 and will close September 4th, 2012 at 10: 00 am EST.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA15-1/F7H2CS2199A003/listing.html)
- Place of Performance
- Address: 123 AW Base/MSC Contracting Office 1101 Grade Lane, Louisville KY
- Zip Code: 40213-2679
- Zip Code: 40213-2679
- Record
- SN02826880-W 20120805/120803235908-5d35da568d92dac404b26ab00a90889e (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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