SOLICITATION NOTICE
75 -- Combined Synopsis Solicitation - General Purpose Equipment
- Notice Date
- 9/9/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423420
— Office Equipment Merchant Wholesalers
- Contracting Office
- N63285 Naval Criminal Investigative Service 716 Sicard st. Bldg. 111, STE 3000 Washington, DC
- ZIP Code
- 00000
- Solicitation Number
- N63285SU00678
- Response Due
- 9/16/2010
- Archive Date
- 9/17/2010
- Point of Contact
- Lois Watts 202.433.9009
- Small Business Set-Aside
- Service-Disabled Veteran-Owned Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; request for quotes are being requested and a written solicitation will not be issued. This is 100% set-aside for service disabled veteran-owned small businesses (SDVOSB). NAICS: 423420. Small business size standard: 100 employees. FOB Destination. Zip Code: 22134. Delivery within 120 days, exact date to be determined. Contractors must be registered in the Central Contractor Registration (CCR) at http://www.ccr.gov. before award. This is a best value acquisition. Offers are due 16 September 2010, 8:00 pm (EST) by email to: lois.watts.ctr@navy.mil. Quotes shall be valid through 30 September 2010. This is a request for quote for general purpose equipment and supplies (refer to attachments). Responses shall include Unit Cost, Total Cost, Installation/Assembly cost (if any) in separate column, method of delivery in separate column, indication of brand name or equal, and any information applicable to the line item. 1.FOB Destination. 2.Delivery: a.Dates to be determined, possible timeframe, December 2010 to February 2011. b.Delivery to Zip Code: 22134 c.Specify method of delivery e.g. UPS, truck. d.Deliveries to occur between 8:00 am “ 4:00 pm. e.In-place delivery shall be accepted only by designated personnel. List to be furnished in the purchase order. f.An itemized list and purchase order number shall be included on each package/delivery. 3.Assembly/Installation/Total Price: a.Include separate price b.Provide information on assembly/installation c.Provide total price on each spreadsheet. 4.Security: a.In-place delivery and installation personnel shall meet military installation access requirements. 5.Equal Items. Most items are brand name or equal unless otherwise specified. Please indicate information on equal item. 6.If items are open market, please indicate in a separate column. 7.Recommended sources are provided. 8.Quotes using the spreadsheets are due 16 September, 8:00 pm EST by email to lois.watts.ctr@navy.mil. 9.Quantity discounts are highly recommended. 10.Refer questions by email to Ms Watts at lois.watts.ctr@navy.mil. The selected Offeror must comply with the following commercial item terms and conditions: 52.212-1, Instructions to Offerors-Commercial Items, 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 (Deviation). 252.212-7000, 252.212-7001, 252.232-7010. The references are electronically available at: http://farsite.hill.af.mil/.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NCIS/NCIS1/N63285SU00678/listing.html)
- Record
- SN02274405-W 20100911/100909235420-d604457cc968e038f528f4119712835c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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