PRESOL | 59 | Request for Quotation (RFQ) W91QV1-08-T-0082 is for delivery of portable TriZenter Video Equipment to Defense Acquisition University (DAU) at their Fort Belvoir, VA location. Quotations will be due 11:00am EST on Wednesday, 27 August 2008.

FBO DAILY ISSUE OF AUGUST 20, 2008 FBO #2459
SOLICITATION NOTICE

59 -- Request for Quotation (RFQ) W91QV1-08-T-0082 is for delivery of portable TriZenter Video Equipment to Defense Acquisition University (DAU) at their Fort Belvoir, VA location. Quotations will be due 11:00am EST on Wednesday, 27 August 2008.

Notice Date: 8/18/2008
Notice Type: Combined Synopsis/Solicitation
NAICS: 334310 — Audio and Video Equipment Manufacturing
Contracting Office: Department of the Army, Army Contracting Agency, North Region, ACA, Capital District Contracting Center, ACA, Capital District Contracting Center, Directorate of Contracting, 9410 Jackson Loop, Suite 101, Fort Belvoir, VA 22060-5116
ZIP Code: 22060-5116
Solicitation Number: W91QV108T0082
Response Due: 8/27/2008
Archive Date: 10/26/2008
Point of Contact: STEPHENIE CHARLOT, 7038064475<br />
Small Business Set-Aside: Total Small Business
Description: 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; quotes are being requested and a written solicitation will not be issued. Request for Quotation (RFQ) W91QV1-08-T-0082 is for delivery of portable TriZenter Video Equipment to Defense Acquisition University (DAU) at their Fort Belvoir, VA location. Quotations will be due 11:00am EST on Wednesday, 27 August 2008. This solicitation is a total Small Business Set-Aside under NAICS Code 334310, Audio and Video Equipment Manufacturing with a small business size standard of 750 employees. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2008-08-27 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be DAU, Fort Belvoir, VA. DAU requires the following items: CLIN 0001: XJ-S35 CASIO PROJECTOR QTY: 21; CLIN 0002: YL-33 CASIO REPLACEMENT LAMPS FOR XJ-S35 PROJECTOR QTY: 21; CLIN 0003: 26954 CABLES TO GO (DVI-A TO VGA CABLE) QTY: 28; CLIN 0004: AC5 LENMAR BATTERY SOLUTIONS (OVERSEAS POWER ADAPTORS) QTY: 28. Accordingly, please note that, unless otherwise specified herein below, to the extent required by applicable regulations and/or guidelines, award will be made to the responsible Seller whose offer conforming to the solicitation will be most advantageous to the Buyer on the basis of price, technical capability and delivery. Delivery shall be made within 5 days or less after receipt of contract. Offerors shall submit quotes to the following: Capital District Contracting Center, ATTN: Stephenie Charlot, 9410 Jackson Loop, Suite 101, Fort Belvoir, VA 22060 -or- email: stephenie.w.charlot@us.army.mil Please ensure your bid is sent in enough time for receipt no later than, 11:00am EST on Wednesday, 27 August 2008. Offerors - Please be advised of online registration requirement in Central Contractor Registration (CCR) database http://www.ccr.gov/ and directed solicitation provisions concerning electronic annual On-Line Representations and Certifications (ORCA) at http://orca.bpn.gov. Representations and Certifications are required to be updated annually as a minimum to keep information current, accurate and complete. The electronic annual representations and certifications are effective until one year from date of submission or update to ORCA. Questions are requested via email, addressed to stephenie.w.charlot@us.army.mil Solicitation Questions will be compiled and answered on an amendment and posted. All questions must be received by 20 August 2008, in order to be included. No questions received after this date will be answered. SOLICITATION PROVISIONS AND CONTRACT CLAUSES. The following clauses from the Federal Acquisition Regulation (FAR) apply to this synopsis/solicitation: 52.204-7, CCR Registration. 52.212-1, Instructions to Offerors -- Commercial Items. 52.212-2, Evaluation--Commercial Items. [Technical Capability (to deliver products within short lead time), and Low Cost. Technical Capability and Low Cost, when combined, are equal.] 52.212-3, Offeror Representations and Certifications -- Commercial Items. 52.212-4, Contract Terms and Conditions -- Commercial Items. 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items. (Items 5, 15, 16, 17, 18, 19, 20, 21, 32) 52.232-4007, WIDE AREA WORKFLOW (WAWF), CODES, AND ACCEPTORS. 52.247-34, F.O.B. Destination. 52.252-2, Clause Incorporated by Reference. The FAR and complete text of these clauses can be accessed at: http://farsite.hill.af.mil The following clause from the Defense Federal Acquisition Regulation (DFAR) apply to this synopsis/solicitation: 252.212-7001, 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 And Receiving Reports
Web Link: FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=c27ad3aeea1faf5f8f2a4eb308da95ac&tab=core&_cview=1)
Place of Performance: Address: ACA, Capital District Contracting Center Directorate of Contracting, 9410 Jackson Loop, Suite 101 Fort Belvoir VA<br />; Zip Code: 22060-5116<br />
Record: SN01643357-W 20080820/080818220736-c27ad3aeea1faf5f8f2a4eb308da95ac (fbodaily.com)
Source: FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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59 -- Request for Quotation (RFQ) W91QV1-08-T-0082 is for delivery of portable TriZenter Video Equipment to Defense Acquisition University (DAU) at their Fort Belvoir, VA location. Quotations will be due 11:00am EST on Wednesday, 27 August 2008.