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This Government Contract opportunity was posted on March 6, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70 -- Black LCD Monitors

Awarded
F1SEAD7033AG03Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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General Info

Agency

N/A

Contract Value

$49,403

NAICS

334119 - Other Computer Peripheral Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Elizabeth E. OrchardContract Specialist

Full Description

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PART: U.S. GOVERNMENT PROCUREMENTSSUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 70 ? ADP Support Equipment - Monitors OFFADD: 95th Contracting Squadron, 5 South Wolfe Avenue, Edwards AFB CA 93524-1180 SUBJECT: Black DVI-D VGA RCA SVID LCD Monitors. SOL F1SEAD7033AG03 DUE 20 Feb 07 POC Liz Orchard, +1 (555) 000-0000 (fax) DESC: This is a combined synopsis/Request for Quotation (RFQ) for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written RFQ will not be issued. The RFQ, F1SEAD7033AG03, is issued as a RFQ for a firm-fixed price contract. Quotes will be evaluated using the criteria of Lowest Price Technically Acceptable (LPTA.) The RFQ document and incorporated provisions and clauses are those in effect through the most current Federal Acquisition Circular and DFARS Change Notice (DCN). This acquisition is a small business set-aside. The standard industrial classification code is 3577. The NAICS code is 334119 and the small business size standard is 1,000. The acquisition is as follows: CLIN 0001: Description: 40 inch 800:1 1366X768 LCD 4010-BK Black DVI-D VGA RCA SVID LCD Monitors P/N LCD4010-BK Quantity: 23 Each. CLIN 0002: 7W Speakers for LCD 4010-BK LCD4610-BK Black Landscape/Portrait SPKR ACCS. P/N SP-4046. Quantity 3 Each. CLIN 0002: Single Ceiling Mount. P/N MCS-6045. Quantity 22 Each. CLIN 0003: Ceiling Mount Extension Pole. P/N CMA-100. Quantity 22 Each. CLIN 0004: CA Recycling Fee. P/N CA35. Quantity 23 Each. Delivery and acceptance is at Edwards AFB CA 93524, FOB Destination. Delivery shall not be no later than 30 days from the date of award. The following provisions and clauses apply: Provision 52.252-1 Solicitation Provisions Incorporated by Reference. This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. (End of Provision) Provision 52.212-1, Instructions to Offerors--Commercial; clause 52.212-4, Contract Terms and Conditions--Commercial Items; clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders--Commercial Items (to include: 52.222-26, Equal Opportunity; 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-36, Affirmative Action for Workers With Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans); clause 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration; and provision 52.212-2 Evaluation--Commercial Items, the following factor shall be used to evaluate offers: technically acceptable lowest priced offer. Offerors must include a completed copy of the provision 52.212-3, Offeror?s Online Representations and Certifications Application (ORCA)--Commercial Items with the offer. If the offeror does not have a copy of this provision, go to http://www.bpn.gov/ to load required information. Any responses received without completing ORCA registration will be considered noncompliant. The following DFAR clauses apply to this acquisition: +1 (555) 000-0000, Contract Terms and Conditions Required to Implement Statutes Applicable to Defense Acquisitions of Commercial Items (including 252.225-7001 Buy American Act and Balance of Payment Program); and 252.211-7003 Item Identification and Valuation. Offers are due at the 95th Contracting Squadron, 5 South Wolfe Avenue, Edwards AFB, CA, 93524-1185, on 20 February at 1 pm PST. Electronic mail transmissions of quotes are preferred, Elizabeth Orchard, Contract Negotiator, contact@example.gov; fax number +1 (555) 000-0000.

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