This Government Contract opportunity from Department Of Defense was posted on July 6, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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74--Procure Scanner Portable Data Collector and Batteries.

Awarded

N0060409Q0009Federal

Submission Closed07/06/2009, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 423430

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1 day ago

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General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Pearl Harbor

Contract Value

$38,480

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Set-Aside

NONE

Awardee

P S C TECHNOLOGY, INC

Award Issued Date

07/06/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedJun 20

Combined Synopsis

Notice updatedJun 20

Set-aside removed. The notice description changed.

Justification (J&A)Jun 20

Justification & Approval published

AwardedJul 6

Contract was awarded

Submission Closed

07/06/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Pearl Harbor

ContactsNo contacts available

OfficePEARL HARBOR, HI, 96860-4549, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Pearl Harbor

Office AddressPEARL HARBOR, HI, 96860-4549, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation, and a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/ ). The RFQ number is N0060409Q0009. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-30. DFARS Change Notice Edition 20090115. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The requirement will be 100% set-aside for small business. The associated NAICS code is 423430. The size standard is 50 employees. Interested persons may identify their interest and capability to respond to the requirement or submit a quote. This notice of intent is not a request for competitive quotes. However, all bids, proposals or quotations received by the closing response date will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This is a sole source action with PSC Technology Inc. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm . LI 0001: Twenty-three(23)ea, PN#PDT3500POSA20N, Scanner, Portable Data Collector, NEW w/battery, 12 months warranty; LI 0002: Twenty-three(23)ea, PN#EXTWARRANTY(Optional), Extended Warranty repair, will extend the warranty of repair to 24 mos(Unlimited repair including all parts and labor); LI 0003: Twenty-three(23)ea, PN#PSC21-14969-02, Battery, NIMH, 1500 mAh; LI 0004: One(1)GP, Shipping and Insurance direct to Guam. Required Delivery on or before 30 July 2009. Quoters must be registered in the Central Contractor Registration system to be considered for the award. Registration is free and can be completed online at http://www.ccr.gov. The following FAR provision and clauses are applicable to this procurement: 52.212-1, Instructions to Offerors - Commercial Items; 52.212-2, Evaluation-Commercial Items; 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items; and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; 52.216-1, Type of Contract; 52.229-1, State and Local Taxes; 52.247-29, F.O.B. Origin. Quoters shall include a completed copy of 52.212-3 and its ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.212-7000, Offeror Representations and Certifications - Commercial Items and 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including; 252.211-7003, Item Identification and Valuation; 252.215-7000, Pricing Adjustments; 252.225-7001, Buy American Act and Balance of Payments Program. All quotes shall include price on line item(s) to FOB: Destination to SUPPLY OFFICER, USS FRANK CABLE AS40, NAVAL STATION, POLARIS POINT, BLDG. 4436, SANTA RITA, GUAM 96915, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. The announcement will close at 4:00 pm, Guam time, 29 June 2009. POC Florence Mantanona, who can be reached at +1 (555) 000-0000 or email: contact@example.gov or fax: +1 (555) 000-0000.