SOLICITATION NOTICE
78 -- Bowling Alley Mgt System
- Notice Date
- 9/28/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339920
— Sporting and Athletic Goods Manufacturing
- Contracting Office
- Department of the Air Force, Air Combat Command, 20 CONS, 321 Cullen Street, Shaw AFB, South Carolina, 29152, United States
- ZIP Code
- 29152
- Solicitation Number
- FA4803-10-Q-A440BowlingAlleyMGTEquipment
- Archive Date
- 10/14/2010
- Point of Contact
- Nicholas Harder, Phone: 8038955345, Ronald P. Alexander, Phone: 8038955392
- E-Mail Address
-
nicholas.harder@shaw.af.mil, ronald.alexander@shaw.af.mil
(nicholas.harder@shaw.af.mil, ronald.alexander@shaw.af.mil)
- Small Business Set-Aside
- N/A
- Description
- 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 within this notice. This announcement constitutes the only solicitation; information is being requested and a written solicitation will not be issued. The reference number for this procurement is FA4803-10-Q-A440 and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-43. For informational purposes the North American Industry Classification System Code is 339920 - Sporting and Athletic Goods Manufacturing. This acquisition is a 100% Small Business set-aside. This is firm fixed price procurement, and will be procured using commercial item procedures and award selection will be made based on price. The following items are required: Quantity: One (1) Each: POS Premium Station with receipt printer, cash drawer and touch screen monitor with integrated swipe card customer display. QubicaAMF PN-612325817 Quantity: One (1) Each: Front Desk/Back Office Package. This shall include a front desk work station with a duel core procssor, vista business operating system, 4GB RAM, 160GB harddrive, dvd/cd reader-writer, usb keyboard and mouse, 56K modem, network card PCI 10/100, I/O card - multi 2 serial/1 parallel, front desk LCD touch screen monitor, cash drawer with automatic opening, thermal receipt printer, pole display for visualization of price by customer, scores/report laser printer, quick cam for birthday party picture, USB hardware key for software activation. The back office PC work station shall include a duel core processor, vista operating system, 4GB RAM, 160GB hard drive, DVD reader/CD reader-writer, USB keyboard and mouse, 56K modem, network card PCI 10/100, I/O card - multi 2 serial/1 parllel, back office LCD flat screen monitor, league recap sheets DOT matrix printer, two (2) battery backup units for safeguarding of PC, Conqueror Pro user manual, two (2) conqueror pro user license, conqueror pro lan control system, conqueror pro waiting list, conqueror pro point of sale, microsale point of sale interface, conqueror pro tournament system, conqueror pro time game control, conqueror pro locker system, conqueror pro bowling modes and calendarr setup, conqueror procomplete payment system, conqueror pro shift management and reporting, conqueror pro statistical reporting system, conqueror pro security management, conqueror pro on-lane advertising, conqueror pro scrolling messages for on-lane display, conqueror pro frequent bowler tracker, conqueror pro booking system, conqueror prouser messages, quickbooks, conqueror pro intergration with quickbooks, CDE bowling league management, conqueror pro intergration with CDE, anti-virus and PC anywhere. QunbicaAMF PN-612325606 Quantity: One (1) Each: Shipping and Handling Quantity: One (1) Each: Installation The following FAR clauses and provisions are in this acquisition: FAR 52.211-6 -- Brand Name or Equal, FAR 52.212-1, Instructions to Offerors Commercial Items, Late offers: Request for Quotations or modification of quotes received at this address specified for the receipt of offers after the exact time specified for receipt of offers will not be considered. Evaluation/Award: IAW FAR 52.212-2, Evaluation-Commercial items applies to this acquisition. The Government will award a single contract resulting from this solicitation to the responsive responsible offeror whose quote conforms to the solicitation and will be most advantageous to the government, price and other factors considered. The following factors shall be used to evaluate quotes: Price and delivery. Offerors shall complete a copy of the Online Offeror Representations and Certifications Application. Please refer to http://orca.bpn.gov/login.aspx for information regarding the Online Representation and Certification Application process. The following clauses are hereby incorporated by reference: FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, FAR 52.222-3 Convict Labor (E.O. 11755), FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR 52.222-25, Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action for Handicapped Workers (29 U.S.C 793), FAR 52.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.232-33 Mandatory Information for Electronic Funds Transfer Payments, FAR 52.247-64 Preference for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C. 1241), DFARS 252.212-7001 Contract Terms and conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, DFARS 252.225-7036 Buy American Act - Free Trade Agreements - Balance of Payments Program (Mar 2007) (Alternate I) (Oct 2006) (41 U.S.C. 10a-10d and 19 U.S.C. 3301 note), 5352.201-9101 Ombudsman follows: Mr. Eric Thaxton129 Andrews Street, Langley VA 23665-2791, Phone : (757) 764-5371 FAX (757) 764-4400, email: eric.thaxton@langley.af.mil Quotes shall be marked with the Request for Quotation Number, date and time. Facsimile and electronic mail proposals will be accepted. NOTE: ALL OFFERORS MUST BE REGISTERED IN THE CENTRAL CONTRACT REGISTRATION (CCR) BEFORE BEING CONSIDERED FOR AWARD. Information concerning CCR requirements may be viewed via the internet at http://www.ccr.gov or by calling the CCR Registration Center at 1-888-227-2423. Offerors shall include completed copy of the Online Offeror Representations and Certification Application. Quotations maybe submitted via e-mail nicholas.harder@shaw.af.mil, or by fax to (803) 895-5339. All Quotes are due No Later Than, 29 Sept 10 @ 4pm EST. Contracting Office Address: 321 Cullen St Bldg 216 Shaw AFB, South Carolina 29152-5004 Place of Performance: 20 CONS/LGCAA 321 Cullen St Shaw AFB, SC 29152 United States Primary Point of Contact: SSgt Nicholas Harder Contract Specialist nicholas.harder@shaw.af.mil Phone: 803-895-5345 Fax: 803-895-5339
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/ACC/20CONS/FA4803-10-Q-A440BowlingAlleyMGTEquipment/listing.html)
- Place of Performance
- Address: Shaw AFB, SC, Shaw AFB, South Carolina, 29152, United States
- Zip Code: 29152
- Zip Code: 29152
- Record
- SN02300130-W 20100930/100928235557-859db2fd46b0a5857e519ea49110436d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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