MODIFICATION
67 -- Photographic equipment, printer and supplies
- Notice Date
- 8/5/2003
- Notice Type
- Modification
- Contracting Office
- Other Defense Agencies, U.S. Special Operations Command, Naval Special Warfare Development Group, 1636 Regulus Avenue, Building 313, Virginia Beach, VA, 23461-2299
- ZIP Code
- 23461-2299
- Solicitation Number
- USZA99-03-Q-0092
- Response Due
- 8/4/2003
- Archive Date
- 8/19/2003
- Point of Contact
- Beverly Hines, Purchasing Agent, Phone 757-492-7960 X2209, Fax 757-492-7954,
- E-Mail Address
-
bhines@mail.nswdg.navy.mil
- Small Business Set-Aside
- Total Small Business
- Description
- THIS REQUIREMANT HAS BEEN CANCELLED. This is a combined synopsis/solicitation in accordance with the format in FAR Subpart 12.6, and FAR 13.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicatation will not be issued. The solicitation number, USZA99-03-Q-0092, is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-12. This procurement is restricted to small business. All responses from responsible sources will be fully considered. Clin 0001 P/N B03437 Bogen 3437 magnesium head, qty 50; Clin 0002 P/N CAPSS200 Canon powershot s200 digital elph camera, qty 75; Clin 0003 HACCUSKTRB25 Hakuba ultraknit cleaning cloths (small), qty 200; Clin 0004 ZELCK8922 Zeiss lens cleaning kits, qty 200; Clin 0005 P/N BULCP Bushnell lens cleaning pens, qty 500; Clin 0006 P/N DOPWPRPW Doran photo wipes (50), qty 100; Clin 0007 GBLPLP1 GB Lens pens, qty 500; Clin 0008 P/N C499001UCM Epson styl pro 10600 printer w/ultrachrome, qty 1; Clin 0009 P/N T549100 Epson photo black cartridge f/sp 10600 ultcr, qty 3; Clin 0010 P/N T549200 Epson cyan cartridg f/sp 10600 ultrachrome, qty 3; Clin 0011 P/N T549500 Epson LT cyan cartr f/sp 10600 ultrachrome, qty 3; Clin 0012 P/N T549600 Epson LT magenta cartr f/sp 10600 ultrachome, qty 3; Clin 0013 P/N T549300 Epson magenta cartr f/sp 10600 ultrachrom, qty 3; Clin 0014 P/N T549400 Epson yellow cartr f/sp 10600 ultrachrom, qty 3; Clin 0015 P/N EPP10B2 Epson two-yr pref plus service program f/sp1000, qty 1; Clin 0016 P/N S041462 Epson premium luster paper 36? x 100? f/sp7000, qty 3; Clin 0017 C811133 Epson paper feed spindle nt ?two inch f/10600, qty 1; Clin 0018 P/N 62404 Primera-technol composer max 4-CD/DVDR duplicator, qty 1; Clin 0019 P/N 56001 Primera-Technol inscripta CD thermal printer, qty 1. Brand name or equal. Solicitation Provision at FAR 52.212-1, Instructions to Offerors Commercial Items (Oct 2000) is hereby incorporated by reference. Solicitation Provision FAR 52.212-2, Evaluation Commercial Items (Jan 1999) is hereby incorporated, the evaluation factors are technical, price, and past performance. The government will make a determination of best value based on the evaluation factors cited. Contractors are reminded to submit a complete copy of the provision at 52.212-3, Offeror Representations and Certifications Commercial Items with their quote, if readily available. If not, the clause will be forward for completion prior to award (Oct 2000). Clause 52.212-4, Contract terms and Conditions Commercial Items (May 1999) is hereby incorporated by reference. Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (Aug 2000) is hereby incorporated by reference, as well as the following clauses cited in the clause which apply to this solicitation, 52.222-0026, Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C. 793), 52.222-37, Employment Reports on special Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.225-1, Buy American Act ? Balance of Payments Program. Additionally, the following clauses are applicable to this solicitation, 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items, 52.204-7004, Required Central Contractor Registration, 252.225-7000 Buy American Act Balance of Payment Program Certificate, 252.225-7001, Buy American Act and Balance of Payment Program, 252.225-7002, Qualifying Country Sources as Subcontractors. The Defense priorities and Allocations Systems (DPAS) assigned rating for this procurement is unrated. Questions pertaining to the solicitation must be submitted in writing and may be faxed/emailed to Beverly D. Hines, 757-492-7954. Signed and dated quotes referencing the RFQ number USZA99-03-Q-0092 must be submitted, no later than 4:30 p.m. 4 Aug 2003 to Beverly D. Hines, NSWDG, 1636 Regulus Ave, Bldg 301, Virginia Beach, VA 23461-2299. The quotes must provide sufficient detail on the proposed item to allow the government to make a best value determination. Quote may be faxed or emailed.
- Place of Performance
- Address: 1636 Regulus Avenue, Virginia Beach, VA
- Zip Code: 23461
- Country: USA
- Zip Code: 23461
- Record
- SN00392944-W 20030807/030805214219 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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