76--FY 07 Safeword Maintenance Renewal

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. In accordance with FAR 6.302-1(c) the line items are BRAND NAM E OR EQUAL. This announcement constitutes the only solicitation; quotation s are being requested and a written solicitation will not be issued. (ii) The Purchase Request number is W81GNN6274N026 and the solicitation is issued as a request for quotation ( RFQ) (iii) This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 05-12. (iv) This solicitation is a 100% Service-Disabled Veteran Owned Small Business Set-Aside. The associated NAICS code is 4234 30, and the small business size standard is 100 employees. (v) This requirement consists of 001 Line Item(s): Description: FY 07 Safeword Maintenance Renewal or Equal. SEND EMAIL REQUESTS FOR COMPLETE DESCRIPTION TO THE DESIGNATED CONTRACT SPECIALIST BE LOW. (vii) Delivery is requested no later than 30 days from date of contract award. FOB shall be destination, and shipping should be included in the unit price. (viii) The provision at 52.212-1, Instructions to Offerors Comm ercial, applies to t his solicitation. (ix) The provision at 52.212-2, Evaluation Commercial Items, applies to this solicitation. Paragraph (a) of FAR 52.212-2 is added to read: Lowest price technically acceptable. The contractor certifies that it can mee t the delivery date by submitting a quotation. (x) The provision at 52.212-3, Offeror Representations and Certifications Commercial Items, applies to this solicitation. The contractor shall be registered in the Online Representations and Certific at ions Application ORCA at http://orca.bpn.gov/. (xi) The clause at 52.212-4, Contract Terms and Conditions Commercial Items, applies to this acquisition Paragraph (o) is changed to read: The contractor shall provide all standard commercial warrantie s to the government. (xii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, applies to this acquisition. The following FAR clauses identified at paragraph b of FA R 52.212-5 are c onsidered checked and are applicable to this acquisition: (5), (14), (15), (18-20), (22-24) and (31). (xiii) The clause at 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration, applies to this acquisitio n. The clause at 52.24 3-1, Changes, applies to this acquisition. The clause at 52.249-1, Termination for the convenience of the government applies to acquisition. The clause at 52.252-2, Clauses Incorporated by Reference, applies to this acqui sition. The clause at 252.204-70 03, Control of Government Personnel Work Product, applies to this acquisition. The clause at 252.204-7004 (Alt A), applies to this acquisition. The clause at 252.243-7001, Pricing of Contract Modifications, appl ies to this acquisition. The following sub -paragraphs identified within DFARS clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, are considered checked and are applicable to this acquisition: DFARS 252.225-7001, DFARS 252.247-7023 (Alternative III), and DFARS 252.225-7036 Alternate I; The clause at 252.232-7003, Electronic Submission of Payment Requests, applies to this acquisition. Awar d can only be made to contractors registered in the Cen tral Contractor Registration web page, http://www.ccr.gov. (xiv) The Defense Priorities and Allocation System (DPAS) is not applicable to this acquisition. (xv) Federal Business Opportunities Numbered Note 29 applies; The proposed contract is set-aside for Service-Disabled Veteran-Owned small business concerns. Offers from other than Service-Disabled Veteran-Owned small business concerns will not be considered. (xvi) The solicitation due date is 21September 2006, 12:00 PM EST. (xvii) The assigned contract specialist is Mercedies Williiams (Army Contractor), and can be reached at 703-428 -4568 or e mail contact@example.gov. You may fax your quotes to +1 (555) 000-0000. ISSUED BY: CDR, HQ-USAINCOM DUE BY: 21 Sep 2006 8825 BEULAH STREET FORT BELVOIR, VA 22060 ATTN: Mercedies Williams FAX: +1 (555) 000-0000 E-Mail: Mercedi contact@example.gov THE GOVERNMENT WILL AWARD A CONTRACT RESULTING FROM THIS REQUEST FOR QUOTE (RFQ) TO THE RESPONSIBLE CONTRACTOR WHOSE OFFER CONFORMS TO THIS RFQ AND WILL BE MOST ADVANTAGEOUS TO THE GOVERNMENT. PRICE, DELIVERY, WARRANTY and TECHNICAL CAPABILITY WILL BE T HE DETERMINING FACTORS FOR AWARD) AWARD WILL ONLY BE MADE TO CONTRACTORS REGISTERED ON http://www.ccr.gov and http://orca.bpn.gov ALL QUOTATIONS FOR EQUALS SHALL PROVIDE ALL SPECIFIC CHARACTERISTICS. PLEASE PROVIDE DESTINATION PRICING. CONTRA CTOR NAME AND ADDRESS: __________________________________ __________________________________ __________________________________ DUNS:____________________________ CAGE:____________________________ Prices Good for ________ days Discount T erms: _____ % ________ days Net 30 FAX Number: ______________________ POC:_________________________________ E-Mail Address: __________________________ Telephone Number: __________________________ Tax Payer Identification Number____________________ Contract No:________________________ Expiration Date:________________ Total Bid:__________________________ Min/Max: _____________________ Free On Board (F.O.B) Point: _____________________________ (If, Destination Shipping/Handling Incl uded in Unit Price) Warranty: __________________________________ Section Supplies or Services and Price ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 300 Each Secure Support Direct Safeword Premier/Access or equal FFP POP 1 October 2006 - 30 Sep 2007 250-499 User, 12 months PN SPTS-SPRD-250-499-12 FOB: Destination PURCHASE REQUEST NUMBER: W81GNN6274N026 NET AMT W81GNN6274N0260001 Section Inspection and Acceptance INSPECTION AND ACCEPTANCE Supplies/services will be inspected/accepted at: CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY 0001 N/A N/A N/A Government Section Deliveries and Performance DELIVERIES AND PERFORMANCE CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC 0001 01-OCT-2006 300 CDR, HQUSAINSCOM LAUERMAN, PAULA A. 8825 BEULAH STREET FT. BELVOIR VA 22060 +1 (555) 000-0000 FOB: Destination W81GNN Section Contract Administration Data CONTRACT ADMINISTRATION DATA 21720200000025201441101100000233E46AMICW81GNN6274N026AMIC46030093 AMOUNT: CIN W81GNN6274N0260001: