Loren Data's SAM Daily™

FBO DAILY ISSUE OF SEPTEMBER 06, 2003 FBO #0648
SOLICITATION NOTICE

70 -- POC: Jacklyn A. Wengstrom, Contracting Administrator(928)328-6656 Jackie.Wengstrom@yuma.army.mil or Pamela E. Nevels, Contracting Officer (928) 328-6154, Pamela.Nevels@yuma.army.mil

Notice Date

9/4/2003
 

Notice Type

Solicitation Notice
 

Contracting Office

ACA, Yuma Proving Ground - DABK41, ATTN: SFCA-SR-YM, Directorate of Contracting, Buidling 2100, Ocotillo Street, Yuma, AZ 85365-9106
 

ZIP Code

85365-9106
 

Solicitation Number

DABK41-03-T-1015
 

Response Due

9/10/2003
 

Archive Date

11/9/2003
 

Point of Contact

Jackie Wengstrom, 928-328-6656
 

E-Mail Address

ACA, Yuma Proving Ground - DABK41
(jackie.wengstrom@yuma.army.mil)
 

Small Business Set-Aside

N/A
 

Description

NA This is a combined synopsis/solicitation for commercial item 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. Quotes are bein g requested and a written solicitation will not be issued. This requirement is being issued under the Simplified Acquisition Procedures (SAP) as a Brand Name or Equal in accordance with the Federal Acquisition Regulation (FAR) 52.211-6 (Aug 1999). The So licitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 20001-15 (25 Aug 03) and Defense Federal Acquisition Regulation Supplement (DFARs), 1998 edition, and current to DCN 20030821. It is anticipated that payment will be made by Government Visa Credit Card. The Standard Industrial Classification (SIC) is 7373 and North American Industry Classification System (NAICS) is 541512 with size standard of $18.0. The manufacturer is XI Computer Corporation, 980 Calle Negocio,San Celmemte Ca. 92673-6201. The quote shall consist of Contract Line Item (CLIN) 0001, quantity of ten (10) each, Linux Computer w/LCD monitor to include the following: Dual AMD AthlonMP 2400+QuantiSpeed (2ghz) 266MHz FSB U pg: 1024MB DDR, ECC PC2100:nVidia GeForce FX 5600 128MB DDR TV-OUT AGP-8, 19 inches VX900, Viewsonic Active Matrix LCD 128X1024NR Metallic Black: 80GB 7200RPM Ultra, ATA100 WD 8MB Cache 9ms: removeable EIDE tray for ATA 100 HD. Standard 104+ Web Key Window s Keyboard Black: Logitech (OEM) 2+ Wheel PS/2 Mouse, Black Tyan S2469GN (4GB Max) on Board; Standard Warranty- one year on System, 3 years Mfg on Monitor; 4U Rack Mount Black; 28” rackmount chassis sliding rails, pair. CLIN 0002, quantity of one (1) each Lexmark C720 Printer. All quotes shall be clearly marked with this Solicitation number DABK41-03-T-1015 and e-mailed to Jackie.Wengstrom@yuma,army.mil or Fax 928-328-6849 no later than Close of Business Mountain Standard Time (MST) 4:P.M., 10 SEPTEMB ER 2003. Offeror that fail to furnish required representations of information as required by 52.212-1, 52.212-3, and 252.212-7001 cited below, or reject the terms and conditions of this solicitation may be excluded from consideration. The Government inten ds to award a contract to the responsible bidder whose bid conforming to the solicitation will be the most advantageous to the Government based on an acceptability and price. The following FAR Clauses and Provisions are incorporated by reference and apply to this acquisition. FAR provision 52.212-1 Instruction to Offerors Commercial Items (Oct2000). Note: In order to complete the Representation and Certifications and review the Clauses in this solicitation you must go to the Air Force Web Site and http:// farsite.hill.af.,mil/VFFAR1.HTM , locate the referenced clause, copy and paste it to a Word Document and complete. Far Provision 52.212-3 Offeror Representations and Certifications Commercial Items (Oct 2000) and DFARs 252.212-7000 Offerors Representation and Certifications Commercial Items (Nov 1995) apply to this acquisition. FAR 52.212-4, Contract Terms and Conditions Commercial Items (May 1999) applies to this acquisition, specifically addendum 52.247-34, FOB Destination (Nov 1991). FAR Clause 52.212 -5 Contract Terms and Conditions required to Implement Statutes or Executive Order Commercial Items (Aug 2000) applies to this acquisition. 52.222-19 Child Labor – Cooperation with Authorities and Remedies (Feb 2001), 52.222-21 Prohibition Segregated Facilities (Feb 1999), 52.222-26 Equal Opportunity (Feb 1999), 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (Apr 1998), 52.222-36 Affirmative Action for Workers with Disabilities (June 1998), 52.222-37 Employment Repo rts on Disabled Veterans and Veterans of the Vietnam Era (Jan 1999), 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration (May 1999), 52.232-34 Payment by Electronic Funds Transfer other than Central Contractor Registration (May 1999), 52.232-36 Payment by Third Party (May 1999), DFARs Clause 252.212-7001 Contract Terms and Conditions Required to Implement Statutes of Executive Orders Ap plicable to Defense Acquisitions of Commercial Items (Mar 2000) applies to this acquisition. In accordance with the Brand Name or Equal Clause 52.211-6, interested parties shall provide descriptive literature on the equal model. After reviewing the solicit ation if you plan on participating in this acquisition you are required to provide your name, address phone number, and e-mail address via e-mail or facsimile to the address provided herein for notification of amendments. Your proposal must indicate whethe r you will accept payment Method by VISA or electronic funds transfer (EFT), state warranty terms and conditions and time of delivery.
 

Web Link

Link to FedBizOpps document.
(http://www.eps.gov/spg/USA/DABK/DABK41/DABK41-03-T-1015/listing.html)
 

Place of Performance

Address: ACA, Yuma Proving Ground - DABK41 ATTN: SFCA-SR-YM, Directorate of Contracting, Buidling 2100, Ocotillo Street Yuma AZ

Zip Code: 85365-9106

Country: US
 

Record

SN00426163-F 20030906/030904213928 (fbodaily.com)
 

Source

FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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