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PHOTOGRAPHIC EQUIPMENT

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M6700108T0056Federal

Contract Overview

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

AI Contract Overview

This contract involves the sole source acquisition of photographic equipment and related services by the Department of Defense, specifically the Commanding General at Camp Lejeune, NC. The procurement is being made from Noritsu America Corporation under solicitation number M67001T0056 with a documented need identified as M1200108SU00018. The items to be procured include one photographic printer without a laminator, compatible printer driver software for Windows XP and MAC-OS-X, cases of glossy printer paper, multiple printer ink cartridges in various colors, a bridge warranty agreement, and a service repair agreement. Delivery is to be made to the Freight Traffic Branch at Camp Lejeune. The acquisition is governed by several Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses applicable to commercial items, including instructions to offerors, contract terms, and provisions related to the Buy American Act. Offerors must be registered in the Central Contractor Registration (CCR) and Wide Area Work Flow (WAWF) systems, submit bids by May 5, 2008, and provide mandatory certifications and codes such as DUNS and CAGE with their quotations. The solicitation emphasizes that all responsible offers will be considered if timely submitted and that an official written solicitation will not be issued beyond this public announcement. The contract targets NAICS code 423410, which pertains to photographic equipment and supplies.

General Info

Sole source contract for photographic equipment, software, warranty, and services by Department of Defense.

Agency

Department Of Defense → Commanding General

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

Set-Aside

NONE

Documents

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PostedMay 1

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Organization & Contact Information

AgencyDepartment Of Defense → Commanding General

ContactsNo contacts available

OfficeCAMP LEJEUNE, NC, 28542-0004, USA

Organization / AgencyDepartment Of Defense → Commanding General

Office AddressCAMP LEJEUNE, NC, 28542-0004, USA

ContactsNo contact information available

Full Description

THIS REQUIREMENT IS BEING PUBLICIZED to satisfy the governments requirement for a commercial item prepared in accordance with the format in subpart 5.1 as supplemented with additional information included in this solicitation. This announcement constitutes the only publication. A written solicitation will not be issued. This requirement is anticipated to be a Sole Source award to Noritsu America Corporation for the below items. Documentation number is M1200108SU00018. The solicitation number is M67001T0056. The North American Industrial Classification System (NAICS) for this requirement is 423410. Item #0001: PHOTOGRAPHIC PRINTER without laminator, MFR Name: Noritsu America Corp. Part Number: DP-100, Qty: 0001 each. Item #0002: Printer Driver Software (Windows XP / MAC-OS-X, Part Number: Z809605-01 Qty: 0001 each. Item #0003: Printer Paper - Glossy, Part Number: H073119-00 10x328 & H073069-00 12x328, Qty: 0002 case. Item #0004: Printer Ink Cartridge, Part Number: H086059-00 in Black, Cyan, Yellow, Magenta, Red, Violet, and Clear, Qty: 0002 each. Item #0005: Bridge Warranty Agreement, Qty: 0001. Item #0006: Noritsu Service Repair Agreement, Qty: 0001. Deliver to: Freight Traffic Branch Bldg. 1119 Camp Lejeune, NC 28542. The following Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this acquisition: FAR 52.212-1 Instructions to Offers. Commercial Items; FAR 52.212-3 Offeror Representations and Certifications. Commercial Items; FAR 52.212-4 Contract Terms and Conditions. Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes of Executive Orders. Commercial Items, DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, DFARS 252.225-7000 Buy American Act-Balance of Payments Program Certificate, and DFARS 252.212-7000 Offeror Representations and Certifications-Commercial Items. OFFEROR SHALL PROVIDE COMPLETED COPIES OF FAR 52.212-3 AND DFARS 252.225-7000 WITH THEIR QUOTE, these clauses can be found at www.acquisition.gov/far/index.html. The Offeror is required to provide their Contractors DUNS Number and Commercial and Government Entity (CAGE) code with their quote. The CAGE code entered must be for that name and address provided by the Contractor. DFAR 252.204-7004 (Mar 1998) Offerors are required to be registered in the Central Contractor Registration database (CCR), and Wide Area Work Flow database, FAR 252.232-7003 (DEC 2004). For WAWF-RA at http://wawf.eb.mil. WAWF Assistance +1 (555) 000-0000. For more information about registering, contact CCR Regional Assistance Center +1 (555) 000-0000 or visit their website (www.ccr.dlsc.dla.mil). All responsible sources may submit a response which, if timely received must be considered by the agency. Offerors must be registered prior to receiving an award for this solicitation or for any future awards. Offeror responding to this announcement shall submit their quotations in accordance with FAR 52.212-1. The closing date for this solicitation is 05 May 08 by 1600, (4:00 pm) EST. Offeror is responsible to ensure submitted quote has been received and legible. Submit Quote to contact@example.gov or fax to +1 (555) 000-0000.