SOLICITATION NOTICE
59 -- VIDEO CAMERA AND ACCESSORIES
- Notice Date
- 5/28/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Navy, United States Marine Corps, Marine Corps Systems Command, 2033 Barnett Avenue Suite 315, Quantico, VA, 22134-5010
- ZIP Code
- 22134-5010
- Solicitation Number
- M67854-03-R-3108
- Response Due
- 6/10/2003
- Archive Date
- 6/25/2003
- Point of Contact
- Robert Celeste, Contract Specialist, Phone (703) 432-3266, Fax (703) 432-3262, - Dorinne Rivoal, Supervisory Contracting Officer, Phone 703-432-3274, Fax 703-432-3262,
- E-Mail Address
-
celesterm@mcsc.usmc.mil, rivoaldm@mcsc.usmc.mil
- Description
- The Marine Corps Systems Command (MARCORSYSCOM) has a Brand-Name Specific requirement for the procurement and delivery for the following equipment: ITEM 0001 QTY (8) each Sony DSR-PD150 Video Camera, ITEM 0002 QTY (8) each Sony 3 year Depot Maintenance for ITEM 0001, ITEM 0003 QTY (32) each Sony NPF-960 Batteries, ITEM 0004 QTY (16) each Sony ACVQ-700A Battery Charger, ITEM 0005 QTY (8) each Sony VF58CPKS Filter Packs, ITEM 0006 QTY (8) Portabrace RS-PD150 Rain Cover, ITEM 0007 QTY (8) Portabrace POL-M2 Polar Cover. This notice is a combined synopsis/solicitation, NAIC Code 443112, for Video Cameras and accessories in accordance with FAR 13.1 for simplified acquisitions and FAR 12.6 for commercial items as defined in FAR Part 2.1, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Request for Quotations are being requested and a written solicitation will not be issued. The subject Request for Proposals (RFPs) incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2001-14 and DFARS Change Notice 20030430. PACKAGING TASK: All equipment shall be left in its original packaging. All items will be packaged into a single container/crate for shipping. SHIPPING TASK: The Contractor shall ship the items F.O.B Destination to Commander, MARCORSYSCOM CESS/TMDE Attn: SSgt Mark Maynard 2201A Willis Street Quantico, VA 22134-6050. LEVEL OF PACKAGING AND PACKING: The level of packaging and packing shall be in accordance with Manufacturer?s practices. INSPECTION AND ACCEPTANCE: Inspection and acceptance shall be made a destination. COMMERICAL WARRANTY: The Video Cameras and accessories shall be warranted in accordance with offeror?s commercial warranty. In addition, the Video Cameras shall be warranted with the OEM?s 3 year Depot Level Maintenance Warranty. DATE OF DELIVERY: Delivery date requested is 15 days after contract award. If this cannot be met, offerors shall propose the most aggressive delivery date possible. SOLICITATION PROVISIONS: The following provisions apply to this acquisition: FAR 52.212-1, Instructions to Offerors ? Commercial Items. FAR 52.212-2, Evaluation ? Commercial Items. The following factors listed in descending order of importance shall be used to evaluate offers: (1) DELIVERY AND (2) PRICE. The following clauses apply to this acquisition: FAR 52.212-4, Contract Terms and Conditions ? Commercial Items (Feb 2002) and Addenda FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders ? Commercial Items (Apr 2003), FAR 52.219-6, Notice of Total Small Business Set-Aside, FAR 52.252-2, F.O.B. Destination, Offeror shall include a completed copy of provision FAR 52.212-3, Offerors Representations and Certifications ? Commercial Items with its offer. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, apply to this acquisition. The contractor agrees to comply with the following list of DFARS clauses, which are included in this solicitation by reference to implement provisions of law or executive orders applicable to acquisitions of commercial items or components: 252.204-7004, Required Central Contractor Registration, 252.225-7000, Buy American Act-Balance of Payments Program Certificate, 252.225-7006, Buy American Act-Trade Agreements-Balance of Payments Program Certificate, 252.225-7020, Trade Agreements Certificate, 252.225-7035, Buy American Act - North American Free Trade Agreement Implementation Act - Balance of Payments Program Certificate. Full text of these provisions may be accessed on-line at http://www.arnet.gov/References/ or http://farsite.hill.af.mil/. DUE DATE FOR OFFERS IS 10 June 2003, 2:00 PM EST. The offers shall be submitted to MARCORSYSCOM at the following address: COMMANDER (Attn: CTQ3RC), Marine Corps Systems Command, 2200 Lester Street, Quantico, VA 22134-6050. All hand-carried deliveries (including UPS, Fed Ex, etc.) shall be delivered to the following address: Marine Corps Systems Command, Attn: Robert M. Celeste (Code CTQ3RC), Material Management 2201A Willis Street, Quantico, VA 22134-6050. No facsimile offers will be accepted. CENTRAL CONTRACTOR REGISTRATION: All offerors must ensure that they are registered in the Central Contractor Registration. This is mandatory for award of any Government contract. To register, please go on-line to http://ccr.edi.disa.mil. POINT OF CONTACT: If you have any questions regarding this solicitation, please contact the Contract Specialist, Robert M. Celeste at (703) 432-3266 or celesterm@mcsc.usmc.mil.
- Record
- SN00333686-W 20030530/030528213631 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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