67 -- PHOTOGRAPHIC EQUIPMENT

Notice Date

November 29, 2001

Contracting Office

Department of the Interior, Minerals Management Service, Procurement Operations Branch, MS2500, 381 Elden Street, Herndon, Virginia 20170-4817

ZIP Code

20170-4817

Solicitation Number

RFQ 85853

Response Due

December 4, 2001

Point of Contact

Rhonda Fernandez, Procurement Technician, (703) 787-1348

E-Mail Address

Procurement Technician (rhonda.fernandez@mms.gov)

Description

This requirement is being issued by GovWorks under the franchise authority of the Department of Interior (DOI) on behalf of the Naval Hospital, Camp Lejeune, North Carolina. GovWorks/DOI intends to issue a Purchase Order in accordance with FAR 13.5, Test Program for Certain Commercial Items.This requirement is set-a-side for small businesses. This announcement constitutes the only solicitation. Quotes are being requested and a written solicitation WILL NOT be issued. The following provisions and clauses apply to this acquisition: 1) 52.212-1, Instructions to Offerors-Commercial (Oct 2000); 2) 52.212-2, Evaluation-Commercial Items (JAN 1999);3) 52.212-3, Offeror representations and Certifications-Commercial Items (MAY 2001);4) 52.212-4, Contract Terms and Conditions-Commercial Items (MAY 2001); and 5), 52.212-5, Contract Terms and Conditions required to Implement Statutes or Executive Orders-Commercial Items (MAY 2001). The Naval Hospital, Camp Lejeune, NC has a requirement for the following items: Kodak DCS760c Professional Digital Camera (1), 160mb Solid State Removeable Media Accessory (1), NiMH Premium Battery 6pk for DCS%xx^xx 7XX Cameras (1), Nikon SB28DX Flash for DCS Camera (1), Nikon 28mm lens f/2.8 (1), Nikon D/AF Zoom 28-70mm f/2.8 SW (1), Nikon 80-200mm f/2.8 d/af/ed zoom nikkor lens (1), Nikon 17-35mm f/2.8 d/af nikkor lens (1), 2YR Gold Care kit adds loaner Coverage to warranty and extends it for a 2nd year (1), HD50/HD50,3'(3), 50 cent/50 pin microD 3"(1), 2 Day Training and installation (1), Kodak Professional RFS3570 Plus Film Scanner (1), Linoscan 1400 WIN/MAC SCSI (1), Xtralife Color Ribon (150) Prints (3), Xtralife Black Ribon (200) Prints (3), Ektatherma 8.5 x 12 paper (8 x 10' Printable area) (100 Prints) (5), Microtech Internal SCSI Card Reader-3slots (1). You must quote on ALL items requested. Line items must be individually priced and the quote must contain a grand total. Delivery of Items must be no later than five (5) days from date of award. All items will be shipped to Camp Lejeune, NC, and quote must include shipping. EVALUATION will be based on the lowest price that meets our delivery requirement. HOW TO RESPOND: Send one copy of your quote to Rhonda Fernandez, 381 Elden Street, MS 2510, Herndon, VA 20170-4817 or e-mail (PDF) one copy to rhonda.fernandez@mms.gov by no later than 4:00 PM EST, Tuesday, December 4, 2001. Questions may be faxed or e-mail to Rhonda Fernandez, 703-787-1387, (Fax), rhonda.fernandez@mms.gov. Phone calls will not be acknowledged or accepted.

Record

Loren Data Corp. 20011203/67SOL001.HTM (W-333 SN514056)