Loren Data's SAM Daily™

FBO DAILY ISSUE OF MARCH 01, 2008 FBO #2287
SOLICITATION NOTICE

70 -- Purchased of 52 each Konica PP 1390MF copier/scanner/printer

Notice Date

2/28/2008
 

Notice Type

Solicitation Notice
 

NAICS

424120 — Stationery and Office Supplies Merchant Wholesalers
 

Contracting Office

ACA, Fort Richardson, Regional Contracting Office, Alaska, ATTN: SFCA-PRA-A, PO Box 5-525, BLDG 600 2nd FL, Fort Richardson, AK 99505-0525
 

ZIP Code

99505-0525
 

Solicitation Number

W91LE58050C087
 

Response Due

3/12/2008
 

Archive Date

5/11/2008
 

Point of Contact

jeannine.carter, 907-384-2141
 

E-Mail Address

Email your questions to ACA, Fort Richardson
(jeannine.m.carter@us.army.mil)
 

Small Business Set-Aside

N/A
 

Description

(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; propos als are being requested and a written solicitation will not be issued. (ii) This Combined Synopsis/Solicitation is issued as a request for quotation (RFQ) W91LE58050C087 (iii)The solicitation document and incorporated provisions and clauses are thos e in effect through Federal Acquisition Circular 2005-17 (iv) This acquisition is for full and open competition. The associated NAICS code for this acquisition is 424120 and the small business size standard is 100 employees. (v) LINE ITEM 0001; KONIC A PP COPIER /PRINTER/SCANNER/ FAX/ model 1390MF 21PPM 8.5X14 220V Quantity 52 Each LINE ITEM 0002; Onsite Response/Service Agreement Normal business hours M-F on Fort Richardson LINE ITEM 0003; Shipping FOB destination (vi) Purchased o f 52 each Konica PP 1390MF copier/scanner/printer. (vii)FOB destination: by 4:00 PM Alaska Standard Time March 24, 2008. (viii)The following provisions apply to this acquisition, FAR 52.212-1 Instructions to Offerors--Commercial (JAN 2006 ) (ix)FAR 52.212-2 Evaluation -- Commercial Items (Jan 1999) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Price, technical capability, delivery date and past performance. Price will be more significant evaluation factor than technical, delivery and past performance combined. Delivery schedule when combined with technical capability are more important than past performance, (x) All offers must include a completed copy of the provision at FAR 52.212-3 offeror representations and certifications--commercial Items (JUN 2006) o r be current on the ORCA website. (xi) FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (SEP 2005), (xii) FAR 52.212-5 Contract Terms and Conditions Required to Implement Status or Executive OrdersCommercial Items (SEP 2006), (xii i) 52.203-3  Gratuities, 52.203-6 -- Restrictions on Subcontractor Sales to the Government Alternate I, (Oct 1995). 52.204-7 -- Central Contractor Registration, 52.211-6 -- Brand Name or Equal (Aug 1999), 52.214-21 -- Descriptive Literature, 52.214-22 -- Evaluation of Bids for Multiple Awards. FAR 52.222-3, Convict Labor (JUNE 2003), FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (JAN 2006), FAR 52.222-21 Prohibition of Segregated Facilities (Feb 1999), 52.222-22 Previous Contracts and Compliance Reports (FEB 1999), FAR 52.222-26 Equal Opportunity (APR 2002), 52.222-35 -- Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans. 52.222-36 -- Affirmative Action for Workers With Disabil ities.52.222-37 -- Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans. FAR 52.232-33 Payment by Electronic Funds TransferCentral Contractor Registration (OCT 2003), FAR 52.247-34 F.O.B. Destination (N OV 1991), 252.225-7012 Preference for Certain Domestic Commodities, 252.225-7035 Buy American Act--Free Trade Agreements--Balance of Payments Program Certificate, 252.225-7036 Buy American Act--Free Trade Agreements--Balance of Payments Program, FAR 52.225 -13, Restrictions on Certain Foreign Purchases (FEB 2006), DFAR 252.204-7003 Control Of Government Personnel Work Product (APR 1992), DFAR 252.232-7003 Electronic Submission of Payment Requests (MAY 2006), DFAR 252.232-7010 Levies on Contract Payments (DE C 2006) (xiv)The full text of clauses and provisions can be accessed at the following web addresses: www.acqnet.gov/FAR and www.acq.osd.mil/dpap/dars/dFARs/i ndex.htm (xv) No applicable number notes (xvi) All offers are due no later than 12:00 PM, Alaska Time, March 12, 2008 via fax (907) 384-7112 or email jeannine.carter@us.army.mil Offers received after the exact time specified in the solicitation are considered late and may be considered if the action would not unduly delay the acquisition. (xvii) For further information contact Jeannie Carter @ (907) 384-7104.
 

Place of Performance

Address: ACA, Fort Richardson Regional Contracting Office, Alaska, ATTN: SFCA-PRA-A, PO Box 5-525, BLDG 600 2nd FL Fort Richardson AK

Zip Code: 99505-0525

Country: US
 

Record

SN01519645-W 20080301/080228224553 (fbodaily.com)
 

Source

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

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