SOLICITATION NOTICE
71 -- Podium
- Notice Date
- 8/10/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 442110
— Furniture Stores
- Contracting Office
- Defense Information Systems Agency, Procurement Directorate, DITCO-Europe, Unit 4235, Box 375, APO, Sembach, Germany, 09136-5375, United States
- ZIP Code
- 09136-5375
- Solicitation Number
- DEUMR9D041
- Archive Date
- 9/1/2009
- Point of Contact
- Ursula M Thau, Phone: 49-6302-9227-24
- E-Mail Address
-
uschi.thau@disa.mil
(uschi.thau@disa.mil)
- Small Business Set-Aside
- N/A
- Description
- 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. Quotations are being requested and a written solicitation will not be issued. This request for quotation (RFQ DEUMR9D041) is being issued by DITCO-EUROPE, Unit 4235, Box 375, APO AE 09136-5375. The RFQ document and incorporated provisions and clauses are those in effect through FAC 2005-33 and DAC 91-13. The proposed acquisition will result in a Firm Fixed Price commercial item type contract with the procedures detailed in FAR 13.5. NAICS code 442110 applies. Description of requirement: The government has a requirement for a podium with accessories. The contract will include the following CLINs: Item 0001 Podium, Part# PM-500 or Equal QTY: 1 Item 0002 Monitor Cut-Out, Part# PM-500a or Equal QTY: 1 Item 0003 Logo, Part# PM-500b or Equal QTY: 1 Item 0004 Microphone, Part# PM100 or Equal QTY: 1 Item 0005 Shipping and Handling, FOB Destination, QTY: 1 Lot Commercial Address: DISA-EUROPE, ATTN: Mr. Dioses (Tel: 49-711-686-39-5982, Building 2341, Patch Barracks, 70569 Stuttgart, Germany U.S. Postal System Address: DISA-EUROPE, Unit 30403, ATTN: Mr. Dioses (Tel: 49-711-686-39-5982, Building 2341, APO AE 09131 Delivery shall be made no later than 30 days after receipt of order unless otherwise stated on quotation. Any variation shall be provided as the number of days after receipt of order. Only quotes reflecting US Dollar or Euro currency are acceptable in response to this requirement. If offers are received in EURO, offers will be evaluated by converting the Euro currency to US Dollar currency, using the rate published on www.OANDA.com, in effect on the closing date of solicitation. Award shall be made based on lowest price, technically acceptable. New equipment is required. The following clauses/provisions are applicable: FAR 52.212-1 and 52.212-3 or certification that these have been completed online via Online Representations and Certifications application (ORCA) at https://orca.bpn.gov. FAR 52.212-4 applies to this acquisition. FAR 52.212-5 applies to this acquisition -- 52.212-5(b): 52.203-6; 52.222-21; 52.222-26; 52.222-35; 52.222-36 and 52.222-37. These additional clauses are applicable: DFARS 252.204-7004, 252.212-7001, 252.212-7001(b), 252.225-7001, 252.225-7012, 252.212-7000, Offeror Representations and Certifications, Commercial Items or certification that these have been completed online via Online Representations and Certifications application (ORCA) at https://orca.bpn.gov. DPAS: not applicable. Numbered notes: not applicable. Offers are due via e-mail to pl512@disa.mil and uschi.thau@disa.mil no later than 1600 Central European Time (CET), 17 August 2009. All FAR and DFAR clauses can be obtained at http://farsite.hill.af.mil/. CCR registration is required pursuant to FAR 52.212-4(t) at CCR Web site "http://www.ccr.gov".
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DISA/D4AD/DTE/DEUMR9D041/listing.html)
- Record
- SN01906413-W 20090812/090811002657-11b4eb0066f1c7d3be4689ce953426b7 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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