SOLICITATION NOTICE
70 -- HP Printers, Paper, Ink Cartridges, and Maintenance Service Agreement
- Notice Date
- 9/26/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334119
— Other Computer Peripheral Equipment Manufacturing
- Contracting Office
- N40192 NAVFAC MARIANAS PSC 455, BOX 195 FPO AP 96540-2937 BLDG 101, RTE 1 MARINE DRIVE Santa Rita, GU,
- ZIP Code
- 00000
- Solicitation Number
- N4019211Q8003
- Response Due
- 9/28/2011
- Archive Date
- 10/13/2011
- Point of Contact
- Randy Schofield 671-349-2223 Randy Schofield Contract Specialist 671-349-2223
- E-Mail Address
-
Borja
- Small Business Set-Aside
- Total Small Business
- Description
- See Attached SOW for Requirements. 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; proposals are being requested and a written solicitation will not be issued. Solicitation N40192-11-Q-8010 is issued as a request for quotation (RFQ). RFQ N40192-11-Q-8010 and its incorporated provisions and clauses are in effect through Federal Acquisition Circular 2005-53. This RFQ is set-aside for Small business concerns. The North American Industries Classification System (NAICS) code is 334119 and small business size of 1,000 employees. The proposed contract action is for a brand name or equal product. The brand name, model number, and salient charateristics of the product(s) are: Contract Line Item Numbers (CLINs). CLIN 0001 Three (3) each Hewlett-Packard DesignJet Z6100ps or equivalent Printer that is OCONUS Navy Enterprise-Network (ONE-NET) compatible; CLIN 0002 Twenty-Four (24) each Paper - Bright White type 36-inch wide by 150 feet; CLIN 0003 Nine (9) each Paper - Photo type 36 inch wide by 150 feet; CLIN 0004 Thirty-Six (36) each Cartridges, Black Ink; CLIN 0005 Twelve (12) each Color Ink Cartridges; CLIN 0006 Maintenance Service Agreement to include recommended Manufacturer ™s Maintenance and One Year Service to include on-call trouble/repair service for each plotter and necessary spare parts. This is a purchase of three (3) Hewlett-Packard DesignJet Z6100ps or equivalent Printer that is ; ONE-Net compatible; twenty-four (24) each Paper - Bright White type 36-inch wide by 150 feet; Nine (9) each Paper - Photo type 36 inch wide by 150 feet; thirty-six (36) each Cartridges, Black Ink; twelve (12) each Color Ink Cartridges; Recommended manufacturer's maintenance and a one year Service Agreement to include on-call trouble/repair service for each plotter and necessary spare parts for the items to be acquired. The printer must meet the following minimum salient characteristics specified in the attached SOW. Delivery of Plotters & Materials shall be to NAVFACMAR PSC 455, Box 195, FPO AP 96540-2937 or Nimitz Hill, Building 205; Nimitz Hill, Guam 90 Days from notice of award. The following Federal Acquisition Regulation (FAR) provisions and clauses apply to this acquisition: FAR 52.212-1, Instructions to Offerors “ Commercial Items; FAR 52.212-2, Evaluation -- Commercial Items. The Government will award a contract resulting from this RFQ to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Price and Technical capability of the item offered to meet the Government requirement; FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items. FAR 52.212-4, Contract Terms and Conditions -- Commercial Items. FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders -- Commercial Items. FAR 52.211-6 “Brand Name or Equal is hereby incorporated by reference. Provide information required by FAR 52.211-6 when submitting offers for brand name or equal products. FAR 52.204-7 Required Central Contractor Registration. FAR 52.247-34 F.O.B. Destination. DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Text versions of all clauses/provisions are given in full text at http://www.acquisition.gov/comp/far/index.html. Evaluation of Quotations/Offers: Quotes/offers will be evaluated IAW FAR 13.106-2 This acquisition is unrated in accordance with the Defense Priorities and Allocations System. All responsible offerors are encouraged to submit an offer in response to this solicitation but no later than 4pm, local time on Wednesday, September 28, 2011 NAVFAC Marianas via email to Randy.Schofield@fe.navy.mil and Norma.Borja@fe.navy.mil. To be eligible to receive an award resulting from this solicitation, offerors are required to provide their Contractors ™ DUNS Number and Commercial and Government Entity (CAGE) code with their proposal. Offerors must (No Exceptions) be registered in the DoD Central Contractor Registration (CCR) database. To register, you may apply through the Internet at http://www.ccr.gov/.. Further information regarding this solicitation may be directed to the point of contact identified above or E-mailed to Randy.Schofield@fe.navy.mil Place of Contract Performance and Delivery: NAVFACMAR, PSC 455, Box 195, FPO AP 96540-2937 This is a small business concern set-aside.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVFAC/N62766/N4019211Q8003/listing.html)
- Place of Performance
- Address: NAVFACMAR PSC 455, Box 195, FPO, AP
- Zip Code: 96540
- Zip Code: 96540
- Record
- SN02593713-W 20110928/110927000757-e8be2041845ccca100e5d385b4747a85 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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