This Government Contract opportunity from Department Of Defense was posted on August 19, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Plotters

Awarded

HC1021-09-T-2014Federal

Submission Closed08/18/2009, 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: 334119

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FA4610 30 Cons Pk

POSTED

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DEADLINE

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AI Contract Overview

Request for Quotation HC1021-09-T-2014, issued by DITCO-EUROPE, seeks a Firm Fixed Price contract for the procurement of new commercial plotters and associated maintenance. The requirement includes one 60-inch 12-color Imageprograf IPF9100 plotter, two 44-inch 12-color Imageprograf IPF8100 plotters, or equivalent models. Additionally, the contract requires shipping and handling to DISA-EUROPE in Stuttgart, Germany, and on-site repair maintenance services available Monday through Friday from 0800 to 1700 hours. Delivery must be completed within 30 days of order receipt. Quotes are accepted in US Dollars or Euros, with the award granted to the lowest price, technically acceptable offer. Interested parties must be registered in the CCR and submit their offers via email by the specified deadline. The acquisition is governed by FAR subpart 12.6 and FAR 13.5 procedures under NAICS code 334119.

General Info

Agency

Department Of Defense → Disa/ditco Europe

Contract Value

$25,990

NAICS

334119 - Other Computer Peripheral Equipment Manufacturing

Place of Performance

AE, DEU

Set-Aside

NONE

Awardee

UTE FECHTER

Award Issued Date

08/18/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedJul 24

Combined Synopsis

Notice updatedAug 10

Response deadline changed from Aug 1, 2009 to Aug 14, 2009. The notice description changed.

AwardedAug 18

Contract was awarded

Submission Closed

08/18/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Disa/ditco Europe

Contacts1 person available

OfficeAPO, AE, 09136, USA

Organization / AgencyDepartment Of Defense → Disa/ditco Europe

Office AddressAPO, AE, 09136, USA

Contacts

Ursula M Thau

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. This request for quotation (RFQ HC1021-09-T-2014) is being issued by DITCO-EUROPE, Unit 4235, Box 375, APO AE 09136-5375. The RFQ document and incorporated provisions and clauses are those in effect through FAC 2005-33 and DAC 91-13. The proposed acquisition will result in a Firm Fixed Price commercial item type contract with the procedures detailed in FAR 13.5. NAICS code 334119 applies. Description of requirement: The government has a requirement for Dell Plotters or Equal. The contract will include the following CLINs: Item 0001 Plotter 60 Inch 12 Color, Imageprograf IPF9100, Part # A2460696 or Equal QTY: 1 Item 0002 Plotter 44 Inch 12 Color, Imageprograf IPF8100, Part # A1335216 or Equal QTY: 2 Item 0003 Shipping and Handling, FOB Destination, QTY: 1 Lot Commercial Address: DISA-EUROPE, ATTN: Mr. Dioses (Tel: 49-711-686-39-5982, Building 2341, Patch Barracks, 70569 Stuttgart, Germany U.S. Postal System Address: DISA-EUROPE, Unit 30403, ATTN: Mr. Dioses (Tel: 49-711-686-39-5982, Building 2341, APO AE 09131 Item 0004 On-site Repair Maintenance with plotters. Company must be able to provide maintenance repair services Monday through Friday from 0800 to 1700 hours. QTY: 1 Delivery shall be made no later than 30 days after receipt of order unless otherwise stated on quotation. Any variation shall be provided as the number of days after receipt of order. Only quotes reflecting US Dollar or Euro currency are acceptable in response to this requirement. If offers are received in EURO, offers will be evaluated by converting the Euro currency to US Dollar currency, using the rate published on www.OANDA.com, in effect on the closing date of solicitation. Award shall be made based on lowest price, technically acceptable. New equipment is required. The following clauses/provisions are applicable: FAR 52.212-1 and 52.212-3 or certification that these have been completed online via Online Representations and Certifications application (ORCA) at https://orca.bpn.gov. FAR 52.212-4 applies to this acquisition. FAR 52.212-5 applies to this acquisition -- 52.212-5(b): 52.203-6; 52.222-21; 52.222-26; 52.222-35; 52.222-36 and 52.222-37. These additional clauses are applicable: DFARS 252.204-7004, 252.212-7001, 252.212-7001(b), 252.225-7001, 252.225-7012, 252.212-7000, Offeror Representations and Certifications, Commercial Items or certification that these have been completed online via Online Representations and Certifications application (ORCA) at https://orca.bpn.gov. DPAS: not applicable. Numbered notes: not applicable. Offers are due via e-mail to pl512@disa.mil and uschi.thau@disa.mil no later than 1600 Central European Time (CET), 31 July 2009. All FAR and DFAR clauses can be obtained at http://farsite.hill.af.mil/. CCR registration is required pursuant to FAR 52.212-4(t) at CCR Web site "http://www.ccr.gov".