Loren Data's SAM Daily™

FBO DAILY ISSUE OF MARCH 01, 2006 FBO #1556
MODIFICATION

70 -- IT Parts (monitors, printers, misc)

Notice Date

2/27/2006
 

Notice Type

Modification
 

NAICS

443120 — Computer and Software Stores
 

Contracting Office

Department of the Air Force, Air Force Space Command, 21CONS (Bldg 982), Base Support Flight 700 Suffolk Street, STE 1200, Peterson AFB, CO, 80914-1200
 

ZIP Code

80914-1200
 

Solicitation Number

FA2517-06-T-6007
 

Response Due

2/28/2006
 

Archive Date

3/15/2006
 

Point of Contact

Carol Ditmer, Contracting Officer, Phone (719) 556-0232, Fax (719) 556-4321, - Larry Ozburn, Contracting Officer, Phone (719) 556-4796, Fax (719) 556-4321,
 

E-Mail Address

carol.ditmer@peterson.af.mil, Larry.Ozburn@peterson.af.mil
 

Small Business Set-Aside

Service-Disabled Veteran-Owned
 

Description

PLEASE SEE (V) ITEM NUMBER 5 FOR A CHANGE TO SPECIFICATION. Combined Synopsis/Solicitation IT Parts (Monitors, Printers, Misc) (I) This is a combined synopsis/solicitation for commercial items 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; proposals are being requested and a written solicitation will not be issued. (II) This solicitation is issued as a request for quote (RFQ). Submit written proposal (to include price quote for all CLINS) on RFQ reference number. (III) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-02. (IV) This solicitation is a Service Disabled Veteran Owned Small Business set-aside. (V) This combined synopsis/solicitation is for the following commercial items: 01 17? LCD Viewsonic Monitor, Part No. VX724 or equal; 50 each. 02 Avocent Switchview SC KVM Switch, Part No. 10040-SC or equal; 65 each. 03 KVM Cables PS2 /A, Part No. CPS2-6A or equal; 120 each. 04 KVM Cables PS2 /A, Part No. AVO-CIS-15 or equal; 50 each. 05 HThe HP 4650 has been discontinued and the new printer is HP Color LaserJet 4700dtn Printer (Q7494A); 2 each. 06 HP 4350 dtn B&W laser printer (JICM), Part No. Q5409#ABA or equal; 2 each. 07 AT 2701 FX (MTRJ) Network Cards, Part No. AT-2701FX/MT-920 or equal; 10 packs of 20 each. 08 AT 2701 FX (SC) Network Cards, Part No. AT2701FX/SC-920 or equal; 15 packs of 20 each. (VI) Description of requirement: See V. (VII) Delivery to Peterson AFB, CO by 17 Mar 06. (VIII) FAR 52.212-1, Instructions to Offerors ? Commercial Items (Jan 2004), applies to this acquisition. In addition to written quotes, offerors are instructed to provide a brief capability statement describing qualifications to perform requirements listed at paragraphs V and VI. (IX) FAR 52.212-2, Evaluation -- Commercial Items (Jan 1999), applies to this acquisition. A contract will be awarded to the vendor using the following criteria to determine best value to the Government: Lowest price and meets capability requirements listed in V and VI. (X) The offeror must have completed the Online Representations and Cerifications Application (ORCA) which is the provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items (May 2004). The web site address is https://orca.bpn.gov/ (XI) FAR 52.212-4, Contract Terms and Conditions -- Commercial Items (Oct 2003), applies to this acquisition. (XII) FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (Jun 2004). Additional FAR 52.212-5 clauses cited in the clause applicable to this acquisition are (5)(i), (14), (15), (16), (17), (18), (19), (20), (26) and (31). (XIII) The following clauses are also applicable to this acquisition: 52.204-7, Central Contractor Registration; 52.252-2, Clauses Incorporated by Reference; 252.204-7004 Alt A, Required Central Contractor Registration; 252.212-7001 (Dev), Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; 252.232-7003, Electronic Submission of Payment Requests; 52.222-22, Previous Contracts and Compliance Reports; 52.233-3, Protest After Award; 52.243-1, Changes-Fixed Price. (XIV) NA (XV) NA (XVI) Quotes are required to be received no later than 4:30 pm Mountain Standard Time, Tuesday, 28 February 2006, and must include the following: Company name; address; phone numbers; DUNS number; CAGE code; itemized quote; statement that delivery schedule of 17 Mar 06 can be met; details of service to be included; statement that ORCA has been completed (see para X above). Quotes are prefered via email to carol.ditmer@peterson.af.mil, but can be delivered via fax to (719) 556-4321. (XVII) Please direct any questions regarding this solicitation to Carol Ditmer at carol.ditmer@peterson.af.mil (prefered) or (719) 556-0232.
 

Place of Performance

Address: Peterson AFB, CO

Zip Code: 80914

Country: USA
 

Record

SN00995500-W 20060301/060227212414 (fbodaily.com)
 

Source

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

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