MODIFICATION
58 -- VARIOUS AUDIO/VIDEO ACCESSORIES
- Notice Date
- 9/3/2004
- Notice Type
- Modification
- NAICS
- 334310
— Audio and Video Equipment Manufacturing
- Contracting Office
- Department of the Navy, United States Marine Corps, Marine Corps Air Bases East - RCO, PSC Box 8018, Cherry Point, NC, 28533-0018
- ZIP Code
- 28533-0018
- Solicitation Number
- M00146-04-T-3366
- Response Due
- 9/10/2004
- Archive Date
- 9/25/2004
- Point of Contact
- Debora Berget, Contract Specialist, Phone 252-466-7766, Fax 252-466-8492,
- E-Mail Address
-
debora.berget@usmc.mil
- Description
- Items 0005 thru 0013 are added. The Marine Corps Air Station, Cherry Point, NC has a requirement for various audio/vedio accessories and equipment. This is a combined synopsis/solicitation for commercial items 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 a written solicitation will not be issued. Solicitation number M00146-04-T-3366 is hereby issued as a Request for Quotation. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-24(b) and Defense Acquisition Circular 98-52. This acquisition is under the North American Industry Classification System code 334310, with a small business size standard of 750 employees. Funds are not currently available for this requirement. If funds become available, the contract will be issued on or before 30 September 2004. This requirement is for a firm fixed priced contract, BRAND name or SIMILAR, for the following items: Item 0001: 1 each, 17 inch High Bright LCD Prompter with converter, P/N FDP17CK mfg. QTV; Item 0002: 1 each, DVCAM hard disk drive editing recorder, P/N DSRDR1000, mfg. Sony; Item 0003: 3 each, Carbon fiber tripod system w/ 25L CF legs & case, P/N DV-3, mfg. Oconnor; Item 0004: 3 each, tripod transport dolly, P/N 53D, mfg. Oconnor; Item 0005: 3 each, Aluminum Tripod System, P/N G1380ALUKIT, mfg. Gitzo; Item 0006: 4 each, Plasma flat wall mount for Pioneer 50 inch, P/N PSM501F, mfg. Premier-Mounts; Item 0007: 3 each connector cable 50 meter, P/N CCZAD50, mfg. Sony; Item 0008: 1 each, rack mount kit, P/N RMMDSR1K, mfg. Sony; Item 0009: 6 each, Battery, graphite lithim ION, P/N BPGL95, mfg. Sony; Item 0010: 3 each, V-mount AC power supply, 60w, P/N AC60, mfg. IDX; Item 0011: 3 each, extension cable 25 meter, P/N CCZAD25, mfg. Sony; Item 0012: 3 each, Pro Camcorder case, P/N KTVA0021, mfg. KATA; Item 0013: 3 each, Semi-Servo, Zoom and Focus, studio rear control kit, P/N MS11, mfg. Fujinon. The delivery requirements are FOB DESTINATION and are to be delivered to Marine Corps Air Station, Cherry Point, NC 28533 within 30 days or less. The following clauses and provisions are incorporated and are to remain in full force in any resultant purchase order: FAR 52.212-1, Instructions to Offers - Commercial Items (JAN 2004). FAR 52.212-3 Alternate I, Offer Representation and Certifications-Commercial Items (April 2002). A completed copy of this provision shall be submitted with the offer. FAR 52.212-4, Contract Terms and Conditions Commercial Items (OCT 2003). FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (JUN 2004), to include clauses (5) (14) (15) (16) (17) (18) (19) (20) (25) and (30). DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (JUN 2004), applies with the following clauses applicable for paragraph (b); DFARS 252.225-7036 Alt 1, Buy American Act?North American Free Trade Agreement Implementation Act?Balance of Paymebnt Program (JAN 2004); DFARS 252.232-7003 Electronic Submission of Payment Requests (JAN 2004) and DFARS 252.247-7023, Transportation of Supplies by Sea (MAR 2000). Evaluation Factors: The Government will award a purchase order resulting from this Request for Quotation to the technically acceptable, responsive, responsible offeror based on price and delivery alone. This award will NOT be based on all or none. This requirement has a Defense Priorities and Allocations System (DPAS) rating of DO-C9E. All quotes must be received no later than 4:oo PM, local time, September 10, 2004. You may Email or fax your quote to the above. Offers sent via the US Postal Service should be mailed to Supply Directorate Contracting Department, Attn: Debora Berget code SUL3G, Supply MCAS, PSC Box 8018, Cherry Point, NC 28533-0018. All quotes not sent through the US mail (excluding Email and faxes) shall be sent to Cunningham Street, Building 159, Door T1, MCAS, Cherry Point, NC 28533. Direct delivery of quote is only possible during weekdays, excluding federal holidays, between the hours of 8:00 AM and 4:00 PM. NOTE: A completed copy of provision FAR 52.212-3 Alternate I shall be submitted with the offer.
- Record
- SN00665590-W 20040905/040903212640 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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