70 -- BARCODE SCANNERS AND CABLES

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. This solicitation is issued as a request for quote; the solicitation number is SP3100-6170-3085.The Defense Distribution Center, New Cumberland, PA has a requirement for Welch Allyn Model 4800 Barcode Scanners and Cables as described below (CLIN 0001-0003). This is a brand name acquisition due to compatibility and standardization issues. A written justification to limit sources has been executed in accordance with FAR 6.302-1. The associated North American Industrial Classification System (NAICS) code for this procurement is 334119 with a small business size standard of 1,000 employees. This requirement is set-aside for small business. Additional information is available from the Contract Specialist POC. CLIN 0001 is for a quantity of 400 EA, P/N 48CK-TCG, Description: 4800 Kit includes 4800SR Imager with complete decode, Setup sheet for DLA J6 PDF Character conversion firmware setup, User Guide. IP 54 rating. CLIN 0002 is for a quantity of 200 EA, P/N 46-TEKDB9-6, Description: 6 foot RS-232 cable for Teklogix 8525 units (4253-03). CLIN 0003 is for a quantity of 200 EA, P/N 46-USBCBL, Description: USB cable for 48CK-TCG 4800 imagers, 12 foot long. Offerors shall provide the unit price for each component and the total amount, inclusive of shipping costs (FOB Destination). Equipment shall be shipped to the Defense Distribution Center Susquehanna, PA (DDSP), Bldg 203 Door 12 DDSP-UAS, 5450 Carlisle Pike, Mechanicsburg, PA 17055-0789. Note: Desired delivery schedule is 2 weeks ARO and Required delivery schedule is 30 days ARO. This notice incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-11. The following clauses are incorporated for purposes of this notice and will be included in the contract award document by either reference or full text: FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS; FAR 52.212-3; OFFEROR REPRESENTATIONS AND CERTIFICATIONS; FAR 52.212-4, CONTRACT TERMS AND CONDITIONS; FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS- COMMERCIAL ITEMS to include FAR 52.203-6 (ALT I), 52.219-4, 52.219-6 (ALT I), 52.219-8, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-33, 52.232-34, 52.247-64; DFARS 252.212-7001, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS; AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS. These clauses may be viewed at http://farsite.hill.af.mil/. Additional required clauses other than those above may be included as Addenda on the award document. Evaluation for award shall be in accordance with FAR 13.106. Quotes must address whether each CLIN price proposed by the offeror is based upon open market pricing, or use of an existing vehicle such as GSA Federal Supply Schedule (FSS), NASA SEWP, etc. This is an all-or-none requirement; the Government intends to award a contract resulting from this notice on an all-or-none basis to the responsible offeror whose offer is the lowest price which meets the delivery requirements. Offerors must submit a completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS with the price offer or may complete the representations and certifications on the internet at http://orca.bpn.gov. Failure to include the certifications along with a price proposal will render an offeror ineligible for award. All questions and inquiries should be addressed via email to contact@example.gov, Request for Quote Number SP3100-6170-3085. Prices and representations/certifications are required NLT 4:00 PM EST on August 4, 2006. This information should be submitted to the above email address or faxed to +1 (555) 000-0000. Contractors must be capable of accepting electronic fund payment for this procurement. ALL SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACT REGISTRATION DATABASE, http://www.ccr.gov/, or an award cannot be processed.