SOLICITATION NOTICE
74 -- CAP DX70 Videophones - RFQ
- Notice Date
- 3/13/2017
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334310
— Audio and Video Equipment Manufacturing
- Contracting Office
- Other Defense Agencies, Defense Human Resources Activity, Procurement Support Office, 4800 Mark Center Dr, STE 06J25-01, Alexandria, Virginia, 22350-1300, United States
- ZIP Code
- 22350-1300
- Solicitation Number
- H98210-17-T-0022
- Archive Date
- 4/1/2017
- Point of Contact
- Hector E. Monge, Phone: 571.-372-2613
- E-Mail Address
-
hector.e.monge.civ@mail.mil
(hector.e.monge.civ@mail.mil)
- Small Business Set-Aside
- N/A
- Description
- J&A Request for Quote (RFQ) The Computer/Electronics Accommodations Program (CAP) Cisco DX70 Videophones Request for Quote Combined Synopsis i) 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; quotations are being requested and a written solicitation will not be issued. (ii) The solicitation number is H98210-17-T-0022, and is a Request for Quotation (RFQ). (iii) The solicitation document and incorporated provision and clauses are those in effect through Federal Acquisition Circular 2005-95, effective 13 January 2017. (iv) This acquisition is 100% small business set aside. The North American Industry Classification System (NAICS) Code is 334310. The size standard is 750 employees. (v) All products are to be rendered in accordance with the attached Statement of Work (SOW). Products, services, or products and services will be used. (vi) Delivery Date is 20 days after contract award. (vii) Delivery addresses: See Delivery Addresses attachment in page 40 of the solicitation. (viii) Delivery point of contact names will be provided at contract award. (ix) Only qualified offerors/authorized resellers may submit a quote. New equipment ONLY, NO remanufactured products will be accepted. Your company shall warrant that the products are new, in their original box. Quote must be good for 30 days after due date. Quote per specification requested. (x)The following provision applies to this acquisition: Federal Acquisition Regulation (FAR) 52.212-1, Instructions to Offerors - Commercial. This clause is supplemented to read: ADDENDUM TO FAR 52.212-1, Instructions to Offerors 1. SUBMISSONS: Vendor's quotes shall include: a) Pricing by CLIN which shall reflect a per unit price. b) Complete and return provisions 52.219-1 Alt 1, 52.222-22, and 52.222-25. (End of Addendum) (ix) The following provision does not apply to this acquisition: FAR 52.212-2, Evaluation-Commercial Items. The Government will evaluate each Offerors quotation against the stated requirements. Award will be made to the lowest price, technically acceptable offer. (x) Offers are to include a completed copy of provisions FAR 52-212-3, Offeror Representations and Certifications - Commercial Items with its offer and FAR 52.212-4, Contract Terms and Conditions - Commercial Items. (xii) The following FAR clauses applies to this acquisition: FAR 52.212-5 (Dev), Contract Terms and Conditions Required To Implement Statues Or Executive Orders - Commercial Items (Deviation). : 52.201-1, 52.203-3, 52.203-6 Alt I, 52.203-12, 52.204-4, 52.204-7, 52.204-10, 52.209-6, 552.219-1, 2.219-8, 52.222-1, 52.222-3, 52.222-19, 52.222-21, 52.222-22, 52.222-25, 52.222-26, 52.222-36, 52.222-50, 52.223-18, 52.225-13, 52.232-8, 52.232-11, 52.232-33, 52.232-39, 52.232-40, 52.233-3, 52.233-4, 52.242-15, 52.246-2, 52.247-34, 52.252-1, 52.252-2, 52.252-5, 52.252-6, and 52.253-1. In addition, the following DFARS clauses apply to this acquisition: 252.203-7000, 252.203-7002, 252.204-7003, 252.204-7004 Alt A, 252.204-7011, 252.204-7012, 252.212.7001 (Dev), 252.225-7048, 252.232.7010, 252.232-7006, 252.243-7001, 252.246-7000, and 252-247-7023. ONLY FIRMS REGISTERED IN THE Systems for Acquisition Management (SAM) ARE ELIGIBLE FOR CONTRACT AWARD. (xiii) The following additional term and condition applies to this contract: Payment shall be based on receipt of a proper invoice and satisfactory contract performance. The Contractor shall comply with the content of invoice requirements specified at FAR Clause 52.212-4, paragraph (g) "Invoices." Failure to provide a proper invoice may result in return of invoice for correction and delay of payment. (xiv) There is not a Defense Priorities and Allocations Systems (DAPS) number assigned to this acquisition. (xv) All completed quotes shall be received Not Later Than (NLT) 11:00 AM, Eastern on March 17, 2017. Completed quotes will be submitted electronically to hector.e.monge.civ@mail.mil. NO TELEPHONE INQUIRIES WILL BE ANSWERED REGARDING THIS SOLICITATION.
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