SOLICITATION NOTICE
67 -- Photographic Equipment
- Notice Date
- 8/28/2008
- Notice Type
- Presolicitation
- NAICS
- 423410
— Photographic Equipment and Supplies Merchant Wholesalers
- Contracting Office
- Department of the Navy, United States Marine Corps, Marine Corps Tactical Systems Support Activity, M68909 MARINE CORPS TACTICAL SYSTEMS SUPPORT ACTIVITY Camp Pendleton, CA
- ZIP Code
- 00000
- Solicitation Number
- M6890908Q1042
- Response Due
- 9/3/2008
- Archive Date
- 9/4/2008
- Point of Contact
- Jeanie Leeper 760-631-7252 Sandra Ingram760-725-9189<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 the Federal Acquisition Regulation (FAR), Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only notice, and no other solicitation will be issued. Solicitation Number M68909-08-Q-1041 is issued as a Request for Quotation (RFQ). This solicitation is a 100% small business set aside. The solicitation document and the incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26 and Defense Federal Acquisition Regulations Supplemental Change Notice 20080701. NAICS Code 423410 applies. The Government intends to purchase on a firm fixed-price basis and award the proposed purchase order for the following brand name or equal. Item 0001: Mutoh Value Jet 64 Eco-Solvent Printer, Part Number 1614, (1 each) with DCC-Call Center (1 each), 1 Year Warranty (1 each), and Media Starter Kit for Training and Set-up (1 each). Item 0002: DCC 1 Day Training and Set-up (1 each). Item 0003: DCC 2nd Day Additional Training and Some Profiling (1 each). Item 0004: 440Mil Black Ink Cartridge (1 each). Item 0005: 440Mil Cyan Ink Cartridge (1 each). Item 0006: 440Mil Yellow Ink Cartridge (1 each). Item 0007: 440Mil Magenta Ink Cartridge (1 each). Item 0008: Option to Establish 1st Year Maintenance Agreement (1 October 2009 31 September 2010). Item 0009: Option to Establish 2nd Year Maintenance Agreement (1 October 2010 31 September 2011). Item 0010: Option to Establish 3rd Year Maintenance Agreement (1 October 2011 31 September 2012). For quotes of equal product, the technical specifications of equivalent product must be submitted with price and descriptive literature. Proposals shall be quoted FOB Designation or FOB Origin to Commanding Officer, ATTN: Supply Officer, MCTSSA, Building 31345, and Camp Pendleton, CA 92055. Inspection and acceptance shall be made at destination. The contractor shall extend to the Government full coverage of any standard commercial warranty normally offered in a similar commercial sale. Acceptance of the warranty does not waive the Governments rights under the inspection clause, nor does it limit the Governments rights with regard to the other terms and conditions of this contract. In the event of conflict, the terms and conditions of the contract shall take precedence over the warranty. The warranty period shall begin upon final acceptance of the applicable deliverable listed in the schedule of the contract. The following FAR and DFARS provisions are incorporated by reference and apply to this acquisition. FAR 52.212-1 INSTRUCTIONS TO OFFERORS -- COMMERCIAL ITEMS (JUN 2008) is incorporated by reference and applies to this acquisition. The provision at FAR 52.212-2 EVALUATION-COMMERCIAL ITEMS (JAN 1999) applies to this acquisition. Offeror shall include a completed copy of the provision at FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS -- COMMERCIAL ITEMS (JUN 2008) with its quotation. FAR 52.212-4 CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS (FEB 2007) and DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS (JUN 2005) are incorporated by reference and apply to this acquisition. The provision at FAR 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (JUN 2008), Subparagraphs (a) and (b) (5), (16), (17), (18), (19), (20), (21), (22), (36) apply to this acquisition and are hereby incorporated by reference. DFARS 252.2204-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (MAR 2008), Subparagraph (a) and (b) (15), (17) apply to this acquisition and are hereby incorporated by reference. The full text of clauses and provisions incorporated by reference may be obtained at the following addresses: http://www.acq.osd.mil/dpap/dars/index.htm; http://web1.deskbook.osd.mil/default.asp; and http://farsite.hill.af.mil. Quotations and the completed Certifications and Representations are due to the MCTSSA Contracts Office, P.O. Box 555171, Camp Pendleton, CA 92055-5171 no later than 3 September 2008 at 11:00 a.m., Pacific Time. Any proposals received after the required time will be considered unresponsive. The fax number is (760) 725-2514. The point of contact for information regarding this solicitation is Jeanie Leeper at (760) 725-2147 or jeanie.leeper@usmc.mil.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=36199372260981ee6eaad56fcc81e4db&tab=core&_cview=1)
- Record
- SN01654724-W 20080830/080828223529-36199372260981ee6eaad56fcc81e4db (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |