MODIFICATION
70 -- High Speed Printers
- Notice Date
- 7/31/2002
- Notice Type
- Modification
- Contracting Office
- Department of the Air Force, Air Education and Training Command, Little Rock AFB, Contracting Squadron, 642 Thomas Avenue Bldg 642, Little Rock AFB, AR, 72099
- ZIP Code
- 72099
- Solicitation Number
- Reference-Number-FUOPGX21560100
- Response Due
- 8/2/2002
- Point of Contact
- Crystal Wilson, Contract Specialist, Phone 501-987-8112, Fax 501-987-8119,
- E-Mail Address
-
crystal.wilson@littlerock.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- General Notice: This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and written solicitation will not be issued. This solicitation FUOPGX21560100 is issued as a request for quotation (RFQ). This solicitation document, incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2001-08. This acquisition is 100% percent set aside for small business; NAICS: 541519; Size Std: $18.0 million. Quotes are to be received by this office NLT 1400 CST on 2 Aug 2002. Quotes can be faxed, or e-mailed to the points of contacts listed on this notice. Contract Line Items (CLINs): 0001 Printer, High Speed Cannon ImageRunner C2058 Digital Printer Package - 21 Pages Per Minute (Full Color) 28 Pages Per Minute (Black & White) 600 x 1,200 dpi Copying (Black & White) 600 x 600 dpi Copying (Full Color) 600 x 1,200 dpi Printing (Black & White and Full Color) Trayless Automatic Duplexing 50 Sheet Stack Bypass Dual 500 Sheet Drawers (Paper Capacity 1,050 Sheets Standard) Reduction/Enlargements 25% - 400% (in 1% increments) Image Reader, Reader Panel Network Printer with Embedded Server Intel Mobile Pentium III @ 700MHz Continuous Print / RIP While Print Ethernet 10/100 Mbps Qty 001 EA 0002 Printer, High speed Automatic Document Feeder (DADF-50 Sheets)- Qty 001 EA 0003 Printer, High Speed Cassette Feed Unit (2 additional paper drawers) Qty 001 EA 0004 Printer, High Speed Cannon/GSA Maintenance Agreement. Covers 2,500 copies per month, including drum, parts, labor, travel and preventative maintenance. Billed in yearly increments for basic charges. 0005 Cannon ImageRunner 5000i MPF Set - 50 Pages Per Minute @ 600 x 1,200 dpi Automatic Document Feeder (100 Sheets) Stackless Auto Duplexer 50 Sheet Bypass Dual 550 Sheet Drawers Dual 1,500 Sheet Drawers (Paper Capacity 4,150 Sheet Standard) Reduction/Enlargements 25% - 400% Image Server Memory - Standard 192MB RAM + 5.1GB Hard Disk Drive Maximum Copy Reservation of 5 Jobs Remote and Cascade Copying, Job Build Scan-Once-Print-Many Network Printer with Embedded Server 50 PPM @ 600 x 2,400 Network Multi-PDL Printer Board(Supports PostScript & PCL Printing) 100 Individual Mail Boxes Secured Print Function Remote UI Continuous Print / RIP WHile Print Network Scanning - Universal Send Quantity 001 EA 0006 Saddle Stitch Finisher-F2 The following clauses and provisions apply to this solicitation: Clauses/Provisions: Local Tax and DFARS Clauses: HAZMAT Clause if needed FAR 52.211-6 Brand Name or Equal FAR 52.212-1 Instructions of Offerors Commercial Items FAR 52.212-3 Offeror Representations and Certifications Commercial Items FAR 52.212-4 Contract Terms and Conditions Commercial Items FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items. FAR 52.212-5 incorporates the following Clauses by reference 52.222-26 Equal Opportunity 52.222-35 Affirmative Action for Special Disabled Vietnam ERA Veterans 52.222-36 Affirmative Action for Action for workers with disabilities 52.225-1, Buy American Act Balance of Payments Program Supplies 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration FAR 52.243-1 Changes, Fixed Price DFARS 252.225-7001 Buy American Act and Balance of Payment Program DFARS 252.204-7004 Required Central Contractor Registration. Required Delivery Date: 30 ARO FOB: Little Rock AFB AR 72099 BASIS of Award: Award will be made to the lowest price offeror best demonstrating the ability to satisfy the technical capabilities of the items specified. Offerors of any equal must provide descriptive literature to this office for evaluation prior to close out date stated above. Successful Offeror must be CCR registered prior to award. CCR registration can be completed through the Internet www.ccr2000.com or by calling (888) 352-9333. ** NOTE: Award of this purchase order is contingent upon availability of funds.
- Record
- SN00129369-W 20020802/020731213620 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |