99 -- Paper Cutter

FedBizOps to purchase Table Top Paper Cutter for DTIC The Defense Logistics Agency, Acquisition Staff Directorate (DES-A), intends to award a Firm-Fixed Price purchase order for the procurement of Challenge Spartan 185 A or equivalence in support of Defense Technical Information Center (DTIC). This synopsis solicitation is open to all sources. All hardware equipment and components must be new, not refurbished and complete. No partial shipments will be accepted. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and 13.5, 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 ARN: DTICZ 07151001 is issued as a Request for Quotation (RFQ). This is a competitive acquisition under NAICS 333291. All items shall be priced FOB-Destination, Fort Belvoir, Virginia. Delivery shall be within 30 days after receipt of order. Offerors must propose all items. Partial quotes will not be accepted or evaluated. Each quotation shall contain the following: Dimensions, 41? x 32.25? x 52.75, Cutting Length, 18.5, Cutting Width, 18.5, Cutting Capacity, 3?, LED Display, Accuracy, .01?, and Type-Automatic, Electric Powered Cutting-1-1/2HP gear drive motor, Laser Red LED Cut Line Light, Safe-two-hand push button controls and front and rear table safety, Auto Releasing Front Safety Shield, UHMW Gibs, Electric Powered Clamping-generates over 3,000 lbs. (1,360 kg) of clamping force, Independent clamping function for ?clamp only? operation, Manual Backgauge Control-hand-wheel control, and LED Digital Backgauge Position Indicator with +,- 0.01? (+,-0.1mm)backgauge accuracy. The solicitation provisions and clauses incorporated herein are FAR 52.212-1, Instructions to Offerors-Commercial Items- (Jan 04), and any addenda to the provision as listed in this notice; 52.212-2, Evaluation-Commercial Items- (Jan.99) Evaluation will be based on the following factors: price and technical (capability of item(s) offered to meet the government?s needs); 52.212-4 Contract Terms and Conditions?Commercial Items- (Oct 03), and any addenda to the provision as listed in this notice; 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items-(Jan 04); 52.232-33, Mandatory information for Electronic Funds Transfer payments- (May 99); 52.247-34, F.O.B Destination (Nov 91); 52.252-2, Clauses Incorporated By Reference (Feb 98); (252.225-7001-Buy American Act and Balance of Payments Program (Mar 98); DFARS, 252.204-7004, Required Central Contractor Registration (CCR)- (Nov.01); 252.212-7001, Contract terms and conditions required to Implement Statutes or Executive Orders applicable to Defense acquisitions of Commercial Items- (Jul.02). To view the provisions and clauses in full text, visit the web site (http://arnet.gov). Vendors must be registered in Central Contractor Registration (www.ccr.gov) before award can be made. The quote format is at the discretion of the offeror. All responses must be received no later than 4:00 P.M., Eastern Standard Time on July 18, 2007. Send all quotations to Kino Keo, 8725 John J. Kingman Road, Suite 0119, DES-AC, Fort Belvoir, VA 22060, or by facsimile to 703-767-1198, or by E-mail at Kino.Keo@dla.mil. It is the Offeror's responsibility to monitor this site for release of solicitation amendments (if any). All information is provided in this notice. Telephone requests for information will not be responded to. Oral communications are not acceptable in response to this notice.