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Notice Date
Notice Type
Combined Synopsis/Solicitation
334119 — Other Computer Peripheral Equipment Manufacturing
Contracting Office
Department of the Air Force, Air Education and Training Command, Lackland AFB - 802th Contracting Squadron, 1655 Selfridge Avenue, Lackland AFB, Texas, 78236-5253, United States
ZIP Code
Solicitation Number
Archive Date
Point of Contact
Arthur C Mitchell, Phone: 210-671-6183
E-Mail Address
Small Business Set-Aside
Total Small Business
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. This procurement is being issued as a 100% small business set-aside. Solicitation Number LGCAC-5-0007 is being issued as a request for quotation (RFQ). This combined synopsis/solicitation incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-42 and DFARS Change Notice 200100623. The North American Industry Classification System (NAICS) code is 334119 and the size standard is 500 employees. Contract Line Item Numbers (CLINs) for this (Gerber: Brand/Model Name Only), solicitation is as follows: ITEM DESCRIPTION Qun Unit Unit Price Total Cost 0001 - (Manufactor: Gerber: Brand/Model Name Only): PCS-ENV PACKAGE- INCLUDES:P78457-GERBER EDGE FX; P66141A-Gerber enVision 375 plotter-15; P82261A-Gerber Omega CP 3.0 software both pieces of equipment come with a full accessory kit including cables, manuals, power cords, bombsight & blades. Also, includes Free materials worth over $1,250: 5 FX Caddies, 5 FX 50yd.foils, 15" x 10yd foll of 220 HP White, 15" x 10yd roll of Clear static Cling, 15" x 25' roll of GerberMag II, Gerber Spectra tone Color Guide. And ATS Installation & Training on equipment purchased. Also comes with ongoing free technical support from our ATS Technical Team 1 PG ___$ ___$ 0002 - Gerber Envision 750 is a 30" sprocket plotter that cuts 27.25" in eight at 36 inches per second. Accelerates at speeds up to 3G's. Has all cut, pounce, & pen functions comes with accessory kit including knife holder &blade, pen & rool holder. 1 EA ___$ ___$ 0003 - Gerber/3M 220 White 15" x 50 yards 2 EA ___$ ___$ 0004 - Gerber/3M 220 Clear Enamel Recep 15" x 50 yards 1 EA ___$ ___$ 0005 - Oracal 651 intermediate Cal White 15" x 50 yards 1 EA ___$ ___$ 0006 - Gerber/3M 220 White 30" x 50 Yards 1 EA ___$ ___$ 0007 - Gerber/3M 220 Matte Black 30" x 50 yards 1 EA ___$ ___$ 0008 - Advantage Sign Supply Squeegee-Impact Hard. 20 EA ___$ ___$ 0009 - Gerber Fx Caddy for Foil refills all lengths. 5 EA ___$ ___$ 0010 - Additional foils for the Gerber Edge FX, Spot, 50 yards 5 EA ___$ ___$ Total Cost _________$ FOB: Payment Terms: (Indicate if Shipping cost is included or not) Delivery Date: Please provide the information below: Company Name: DUNS # Required Cage Code Number: POC: Tel: E-Mail Address: ______Tax ID#: ___________________1. Do you have the capacity to invoice electronically (invoicing through WAWF)? ____________ (NOTE: In order to be considered for award, please make sure mandatory CCR and ORCA registrations are current. For Central Contractor Registration (CCR), go to http://www.ccr.gov/ or by calling 1-888-227-2423. Please complete On-line Representations and Certifications Application (ORCA) at http://orca.bpn.gov/ this applies to FAR 52.212-3 Offerors Representation & Certifications - Commercial Items. For full text reference, go to www.arnet.gov or http://farsite.hill.af.mil). If the CCR hyperlink does not open, please try the ORCA hyperlink. Please fax or email quotes no later than 12:00 p.m. CST, 19 Jul 2010, or sooner if possible to: ATTN: Mr. Arthur C. Mitchell, Tel: (210) 671-6183, Fax: (210) 671-3360 or Email to:arthur.mitchell@lackland.af.mil. The following clauses and provisions apply to this solicitation: FAR 52.212-1, Instructions to Offeror-Commercial Items. Addendum: The following paragraphs are tailored as follows: Para (c), Period for Acceptance of Quotes. The quoter agrees to hold the prices in its quote firm for 90 calendar days for the date specified for receipt of quotes. Para (e), Multiple Offers. Multiple quotes will not be accepted. Interested parties may submit a written quote in accordance with FAR 52.212-1. Oral quotes will not be accepted. Quotes must be submitted on an all or none basis. Your quote must include discount terms, delivery date, tax identification number, cage code, and DUNS number. To be eligible to receive an award resulting from this RFQ, quoters must be registered in the DoD Central Contractor Registration (CCR) database, no exceptions, FAR 52.212-2, Evaluation-Commercial Items. The following factors shall be used to evaluate quotes: (1) Conformance to the description of supplies; and (2) Price. Only firm-fixed price offers will be evaluated. The Government will award a firm-fixed price contract resulting from this solicitation to the lowest priced, responsible quoter submitting the quote that provides the best value to the Government. Since award will be based on initial responses, quoters are highly encouraged to quote your most advantageous pricing in your initial response. All responses that meet the criteria contained within will be considered. Award will be made using Simplified Acquisition Procedures in accordance with FAR 13.106-2. FAR 52.212-3, Offeror Representations and Certifications--Commercial Items; FAR 52.212-4, Contract Terms and Conditions--Commercial Items; Addendum: para (c) Changes is tailored as follows: Changes in the terms and conditions of this contract may be made only by written agreement of the parties with the exception of administrative changes, such as changes in the paying office, appropriations data, etc., which may be changed unilaterally by the Government. FAR 52.212-5 (Deviation), Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items; FAR 52.219-1 Alt 1, Small Business Program Representations, FAR 52.219-6 Notice of Small Business Set-Aside; FAR 52.222-50, Combat Trafficking in Persons; 52.232-18 Availability of Funds (APR 1984), FAR 52.233-3, Protest After Award, FAR 52.232-33, Payment by Electronic Funds Transfer; FAR 52.252-2, Clauses Incorporated by Reference, fill in: http://farsite.hill.af.mil or http://www.arnet.gov. FAR 52.252-6, Authorized Deviations in Clauses, fill in: Defense Federal Acquisition Regulations Supplement (48 CFR Chapter 2), DFARS 252.204-7003, Control of Government Work Product, DFARS 252.204-7004, Central Contactor Registration, (52.204-7) Alternate A, DFARS 252.212-7001(Deviation), Contract Terms and Conditions Required to Implement Statutes of Executive Orders applicable to Defense Acquisition of Commercial Items, DFARS 252.225-7001, Buy American Act and Balance of Payment Program; DFARS 252.232-7003, Electronic Submission of Payment Requests, and AFFARS 5352.242-9000, Contractor Access to Air Force Installations.
Web Link
FBO.gov Permalink
Place of Performance
Address: 433rd MXG/AMXS/LGG, 209 GALAXY RD BLDG 825, LACKLAND AFB, SAN ANTONIO, Texas, 78236, United States
Zip Code: 78236
SN02205840-W 20100716/100714235243-0138165cadcce82bc09499b8bff953a0 (fbodaily.com)
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