39 -- Smart Source, Point of Use Equipment

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. The announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is FA8101-05-T-0092. The solicitation is a request for quotations (RFQ). Closing date for quotations will be received at the issusing office until 3:00 PM on 09 SEP 2005. Source(s) is (CAGE 1V3G9) DispenseSource, 29801 Santa Margarita Parkway, Rancho Santa Margarita, CA 92688-3609. This solicitation document, incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 97-20 (FAC). The North American Industry Classification System Code (NAICS) is 333298. This is a requirement for: Line Item 0001: SMART SOURCE 2000 MAIN WITH 2 EACH SUPPLY DRAWERS, STANDARD OPTIONS MAX SKU PER SHELF 8 PER DRAWER 24, MAX SHELVES PER ZONE 5 WILL PROVIDE ALL THE SHELVES, BINS, DIVIDERS, AND NECESSARY HARDWARE NEEDED AT NO EXTRA COST.. Quantity 11 each. Line Item 0002: . SMART SOURCE 2000 AUX, STANDARD OPTIONS: MAX SKU PER SHELF 8 PER DRAWER 24, MAX SHELVES PER ZONE 5 WILL PROVIDE ALL THE SHELVES, BINS, DIVIDERS, AND NECESSARY HARDWARE NEEDED AT NO EXTRA COST. Quantity 3 each. Line Item 0003: VIRTUAL CRIB SYSTEM STANDARD OPTIONS: MAX SKU 15,000, 1 SYMBOL SCANNER, 1 CONTROLLER (CONTROLS ELECTRONIC DOOR LOCK), 1 DESKTOP PC. Quantity 2 each. Line Item 0004: . SMART SCAN SYSTEM STANDARD OPTIONS: MAX SKU 15,000, 1 SYMBOL SCANNER, 1 DESKTOP PC. Quantity 1 each. Line Item 0005: CARD SWIPE BAR CODE READER. Quantity: 2 each. Line Item 0006: MULTI PURPOSE HAND HELD BAR CODE READER. Quantity 11 each. Line Item 0007: SUPPLY DRAWER FOR SMARTSOURCE 2000. Quantity 1 each. Line Item 0008: INSTALLATION BASED ON 17 DAYS. Quantity: 17 each. Line Item 0009: DATA PREP AND DOWNLOAD BASED ON 39 HOURS Quantity 39 each. Line Item 0010: TRAVEL & EXPENSES BASED ON 17 DAYS. Quantity 17 each. Line Item 0011: FIRST YEARS SUPPORT FEES FOR MAINS. Quantity 14 each. Line Item 0012: FIRST YEARS SUPPORT FEES FOR AUXIALLARIES. Quantity 3 each. Place of delivery and acceptance is Tinker AFB, OK, (F3YCEF) with FOB Destination. Required delivery schedule for all items is as follows: 45 Days ARO. The following FAR provisions and clauses apply to this solicitation and are incorporated by reference: FAR 52.212-1, Instructions to Offerors-Commercial Items (OCT 2000); FAR 52.212-2, Evaluation-Commercial Items (JAN 1999); FAR 52.212-3, Offerors Representations and Certifications-Commercial Items (JUNE 2003); FAR 52.212-4, Contract Terms and Conditions-Commercial Items (FEB 2002); FAR 52.212-5, Contract Terms and Conditions Required to Implements Statues or Executive Orders-Commercial Items (Feb 2003); FAR 52.222-26, Equal Opportunity (APR 2002); FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (DEC 2001); FAR 52.222-36, Affirmative Action for Workers with Disabilities(Jun 1998); FAR 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (DEC 2001); FAR 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees (Dec 2004); FAR 52.225-2, Buy American Act Certificate (Jun 2003); FAR 52.225-4 Buy American Act'North American Free Trade Agreement-Israeli Trade Act Certificate (Jan 2005); FAR 52.225-6 Trade Agreements Certificate (Jan 2005); FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (May 1999); FAR 52.247-34, FOB Destination (Nov 1991); DFARS 252.209-7001, Disclosure of Ownership or Control by the Government of a Terrorist Country (Sep 2004); DFARS 252.209-7004, Subcontracting With Firms That Are Owned or Controlled By The Government of a Terrorist Country (Mar 1998); DFARS 252.211-7003, Item Identification and Valuation (JAN 2004); DFARS 252.212-7001, Contract Terms and Conditions Required to Implements Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items (JUN 2003); DFARS 252.225-7000, Buy American Act-Balance of Payments Program Certificate (APR 2003); DFARS 252.225-7001, Buy American Act and Balance of Payments Program (APR 2003); DFARS 252.225-7002, Qualifying Country Sources As Subcontractors (Apr 2003); DFARS 252.225-7012, Preference For Certain Domestic Commodities (Jun 2004); DFARS 252.225-7013, Duty-Free Entry (Jan 2005); DFARS 252.225-7035, Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payments Program Certificate (APR 2003); DFARS 252.225-7036, Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payments Program (APR 2003); DFARS 252.232-7003, Electronic Submission of Payment Requests (Jan 2004). The full text of any clause can be found at: http//: farsite.hill.af.mil. Proposals are due by 09 SEP 2005. See Note(s) 22. Proposals should be mailed to: Gene Wahweah, 72 CONS/PKC, 7858 5th St., Ste 1, Tinker AFB, OK 73145. Contact Gene Wahweah at 405/739-5397 for information regarding this solicitation. Fax number is 405/739-7423. E-mail address is contact@example.gov/