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This Government Contract opportunity from Department Of Defense was posted on September 25, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70--Printer, Monitors and Digital Senders

Awarded
W91QV1-07-T-0075Federal

Contract Overview

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

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General Info

Contract Value

$44,993

NAICS

334119 - Other Computer Peripheral Equipment Manufacturing

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Belvoir
ContactsNo contacts available
OfficeFORT BELVOIR, VA, 22060-5116, USA
Office AddressFORT BELVOIR, VA, 22060-5116, USA
ContactsNo contact information available

Full Description

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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; quotation s are being requested and a written solicitation will not be issued. This solicitation is issued as Request for Quotation (RFQ) No. W91QV1-07-T-0075. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-20. This is a smal l business set-aside. The North American Industry Classification System code is 334119 at 1000 employees size standard. The Government reserves the right to cancel this solicitation, either before or after the closing date. If requirement is partially funded, it will be partially awarded. LINE ITEMS: 0001 HP 9250C Digital Sender (MFR# CB472A), QTY: 12/EA, UNIT PRICE: $_________, EXTENDED PRICE: $_________. 0002 Acer 19 Flat Panel Display (MFR# ET.1916B.WDA), QTY: 35/EA, UNIT PRICE: $_________, EXTENDED PRICE: $_________. 0003 HP LaserJet 4240N Printer (MFR#: Q7785A#ABA), QTY: 1/EA, UNIT PRICE: $_________, EXTENDED PRICE: $_________. 0004 HP LaserJet 1022 Monochrome Printer (MFR#: Q5912A#ABA), QTY: 13/EA, UNIT PRICE: $_________, EXTENDED PRICE: $_________. 0005 24 Months Depot/Onsite Extended Service 1500-1749 (MFR# H2F42936 Warranty Corporation of America), QTY: 1/EA, UNIT PRICE: $_________, EXTENDED PRICE: $_________. 0006 24 Months Depot/Onsite Extended Warranty 2750-2999 (MFR# H2F49241 Warranty Corporation of America), QTY: 12/EA, UNIT PRICE: $_________, EXTENDED PRICE: $_________. 0007 24 Months Depot/Onsite Extended Service 750-999 (MFR#: H2F49233 Warranty Corporation of America) QTY: 1/EA, UNIT PRICE: $_________, EXTENDED PRICE: $_________. 0008 24 Months Extended Service 150-199 (MFR#: H2F08503 Warranty Corporation of America), QTY: 13/EA, UNIT PRICE: $_________, EXTENDED PRICE: $_________. 0009 HP 3800dtn (MFR#: Q5984A), QTY: 1/EA, UNIT PRICE: $_________, EXTENDED PRICE: $_________. ** Offerors may propose an alternate product that is at least equal in features, functions and technical capabilities to the brand name products listed above. Offers must provide a technical description of the items being offered in sufficient detail to ev aluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary. DELIVERY SCHEDULE: Deliver to 6010 6th Street, Fort Belvoir VA 22060 NLT 1 October 2007. INSPECTON AND ACCEPTANCE TERMS: Supplies/services will be inspected and accepted by Government Personnel and accepted at Government destination. FAR PROVISIONS: The provisions at 52.212-1, Instructions to Offerors-Commercial Items and 52.212-3, Offerors Representation and Certifications-Commercial Items are hereby incorporated by reference. Addendum to FAR 52.212-1, Add paragraph (l), Offeror m ust include with its offer, a completed copy of provision FAR 52.212-3 in full text, or indicate in their offer that this information has been filed and is current in the ORCA database. Clause 52.212-2, EvaluationCommercial Items applies to this solicit ation, specifically the following criteria: The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforms to the solicitation and price is determined most advantageous to the Government. FAR CLAUSES: Clause 52.212-4, Contract Terms and Conditions  Commerical Items apply to this acquisition. Clause 52.212-5  Contract Terms and Conditions Required to Implement Statutes or Executive Orders apply to this acquisition; specifically, the follow ing cited clauses: 52.219-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222.36, 52.222-37, 52.225-13, 52.232-33. DFAR CLAUSES: 252.212-7001 (DEV) Contract Terms and Conditions Required to I mplement Status or Executive Orders-Commercial Items apply to this acquisition, specifically, the following cited clauses: 252.225-7001, 252.232-7003, and 252.247-7023,. ADDITIONAL CLAUSES: 52.209-6, 52.237-2, 52.252-1, 52.252-2, 52.252-5, 52.252-6, 52.253-1, 252.204-7003, 252.204-7004, 252.212-7000 and 252.225-7000. All responses must be received no later than 10:00 A.M. EST on 19 Sep 2007 to Capital District Contracting Center, 9410 Jackson Loop, Suite 101, Fort Belvoir, VA 22060 by mail, facsimile, or email. An official authorized to bind your company shall sign th e offer. To be eligible for an award, all contractors must be registered in the Central Contractor Registration (CCR). A contractor can contact the CCR by calling +1 (555) 000-0000 or e-mail at www.ccr.gov. The FAR clauses web site is http://farsite.hill.af.mil or www.acquistion.com.

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All Other Miscellaneous Waste Management Services

POSTED

14 days ago

DEADLINE

in 9 days
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