SOLICITATION NOTICE
70 -- E-Books hardware and software
- Notice Date
- 9/21/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 541519
— Other Computer Related Services
- Contracting Office
- ACA, Maneuver Support Center and Fort Leonard Wood, Directorate of Contracting, P.O. Box 140, Fort Leonard Wood, MO 65473-0140
- ZIP Code
- 65473-0140
- Solicitation Number
- W911S709T0423
- Response Due
- 9/28/2009
- Archive Date
- 11/27/2009
- Point of Contact
- Richard Brown, 573-596-0253
- E-Mail Address
-
ACA, Maneuver Support Center and Fort Leonard Wood
(richard.a.brown@us.army.mil)
- 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 solicitation. Quotes are being requested for the required items and no written solicitation will be issued. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-34 11August 2009. This is a Small Business set-aside under NAICS 541519 with a size standard of $25M. Ft. Leonard Wood MO requires the following items: CLIN 0001: 1180 each 8 ebook reader, e-book ETI-1 or equal; CLIN 0002: 1180 each Flash Card, 512 mb or equal; CLIN 0003: 1180 each access license for each reader, e-book CAL or equal; CLIN 0004: 1180 each Annual Maintenance and Support agreements for each access license, includes security/system upgrades, patches for a period of one (1) year.; The Government may require the delivery of the below numbered line items, identified in the Schedule as an option item, in the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor within 180 days. Delivery of the added items shall continue at the same rate that like items are called for under the contract, unless the parties otherwise agree. The following FAR provision is incorporated into this RFQ: FAR Clause 52.217-7. CLIN 0005: 501 each 8 ebook reader, e-book ETI-1 or equal; CLIN 0006: 501 each Flash Card, 512 mb or equal; CLIN 0007: 501 each horizontal access license for each reader, E-book CAL or equal; CLIN 0008: 501 each Annual Maintenance and Support agreements for each access license, includes security/system upgrades, patches for a period of one (1) year.; Delivery will be the 464 MANSCEN Loop Suite 0617, Bldg 3201, Fort Leonard Wood, MO 65473-5000. This acquisition is a Brand Name or Equal in accordance with FAR 52.211-6. e-Book Technologies part nubmers are offered as an example only. Example item may be viewed at the e-Book Technologies web sites. Vendors must quote the brand name or the equivalent of the brand name to be considered for award. To be considered for award offerors of equal products must meet all of the salient characteristics of the attached Technical Exhibit. Vendors must clearly identify the offered item by brand name, make or model number, provide descriptive literature such as illustrations; specification sheets that clearly demonstrate that the offered item meets the salient characteristics listed above. Vendors must clearly describe any and all modifications to the offered item that will make it conform to the salient characteristics listed above. The Contracting Officer will evaluate equal products on the basis of the information provided by offerors. Unless the offeror clearly indicates in its quote that the item being offered is an equal product the offeror shall provide the brand name item specified in this solicitation. The following FAR provision is incorporated into this RFQ: 52.211-6 Brand Name or Equal. The following FAR and DFARS provisions and clauses are hereby incorporated into this solicitation: 52.211-6 Brand Name or Equal; 52.212-1 Instructions to Offerors-Commercial Items; 52.212-3 Offeror Representations and Certifications-Commercial Items Alt 1 (offerors must submit an executed copy with their quotes). 52.212-4 Contract Terms and Conditions 52.212-5 Contract Terms & Conditions Required to Implement Statues Or Executive Orders-Commercial Items. 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation). 252.225.7001 Buy American Act and Balance of Payments Program, and 252.232-7003 Electronic Submission of Payment Requests. All vendors must have a current Central Contractor Registration (CCR). Technical Questions are to be submitted to richard.a.brown@us.army.mil, in writing, no later than 4:00 PM Central Daylight Time on 23 September 2009. Quotes are due no later than 4:00pm Central Daylight Time on 28 September 2009. Quotes may be submitted via e-mail to richard.a.brown@us.army.mil. All quotes shall reference solicitation number W911S7-09-T-0423 in the subject line. Quotes may be delivered via USPS to: MICC-DOC Ft. Leonard Wood, ATTN: Richard Brown; 561 Iowa Ave., Ft. Leonard Wood MO 65473-0140. The point of contact for this solicitation is Richard Brown, Contract Specialist; phone (573) 596-0253 (collect call will not be accepted) or via e-mail at richard.a.brown@us.army.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/DABJ/DABJ23/W911S709T0423/listing.html)
- Place of Performance
- Address: ACA, Maneuver Support Center and Fort Leonard Wood Directorate of Contracting, P.O. Box 140 Fort Leonard Wood MO
- Zip Code: 65473-0140
- Zip Code: 65473-0140
- Record
- SN01963456-W 20090923/090921235906-16d17f15ebdbcbd9fe43cfd4d800fdbc (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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