This Government Contract opportunity was posted on October 22, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PURCHASE MULTIMEDIA EQUIPMENT - NIKON

Awarded

F3Q3AH9071AC01Federal

Submission Closed06/23/2009, 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: 443130

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POSTED

6 months ago

DEADLINE

N/A

AI Contract Overview

This solicitation is for the purchase of specific Nikon photo equipment, including various SLR digital cameras, specialized lenses, and battery grips. The requirement is set aside 100 percent for small businesses under NAICS code 443130. This is a commercial items procurement and will not result in an order against a Federal Supply Schedule. Quotes must be submitted via email and include the vendor's cage code, DUNS number, and taxpayer ID number. The evaluation will be based on price and price-related factors, with a requested delivery date of 30 days after receipt of order to Robins Air Force Base in Georgia. All shipments must be FOB Destination.

General Info

Agency

N/A

Contract Value

$34,319.05

NAICS

443130 - Camera and Photographic Supplies Stores

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

SERVICE PHOTO SUPPLY INC

Award Issued Date

06/23/2009, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJun 8

Combined Synopsis

AwardedJun 23

Contract was awarded

Submission Closed

06/23/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Adrienne N. O'NealContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared IAW the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested, and a separate written solicitation will not be issued. THIS SOLICITATION WILL NOT RESULT IN AN ORDER AGAINST AN FEDERAL SUPPLY SCHEDULE. ANY OFFER WHICH IS PREDICATED UPON THE AWARD BEING PLACED AGAINST AN FSS WILL NOT BE CONSIDERED. This requirement is set-aside 100% for small business. SMALL BUSINESS SIZE STANDARD: (a) NAICS: 443130 (b) Dollars: $7 Million The purchase of Nikon Photo Equipment. 1. Nikon D3X SLR Digital Camera, Mfr#: 25442 - QTY: 1EA 2. Nikon D700 SLR Digital Camera, Mfr#: 25444 - QTY: 4EA 3. Nikon Zoom Wide Angle-Telephoto AF-S Zoom Nikkor 24-70mm f/2.8G ED Autofocus Lens, Mfr#: 2164 - QTY: 4EA 4. Nikon Telephoto AF Nikkor 85mm f/1.4D IF Autofocus Lens, Mfr#: 1933 - QTY: 2EA 5. Nikon Zoom Telephoto AF VR Zoom Nikkor 70-200mm f/2.8G AFS ED-IF Autofocus Lens, Mfr#: 2139 - QTY: 2EA 6. AF-S Zoom Nikkor 14-24mm f/2.8G ED AF Lens, Zoom Super Wide Angle, Mfr#: 2163 - QTY: 1EA 7. Nikon Zoom Telephoto AF VR Zoom Nikkor 80-400mm f/4.5-5.6D ED Autofocus Lens (Vibration Reduction) - QTY: 1EA 8. Nikon MB-D10 Multi-Power Battery Grip, Mfr#: 25359 - QTY: 4EA Price(s) should be FOB Destination (Robins AFB GA 31098). In addition to price and delivery, quote should include your cage code, DUNS number, and taxpayer ID number. Requested delivery date is 30 days ARO or earlier. Mfr: Nikon See attached brand name justification. The following clauses are applicable to subject solicitation (current through FAC 2005-32 dated 14 May 09 and DFARS Change Notice 20090115): FAR 52.212-1 Instructions to Offerors FAR 52.212-2 Evaluation-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 (Dev)Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, and DFARS 252.212-7000 FAR 52-204-7 Central Contractor Registration FAR 52.247-34 FOB Destination DFARS 252.211-7003 Item Identification and Valuation DFARS +1 (555) 000-0000 Electronic Submission of Payment Requests (WAWF is the method used by DoD for processing invoices/receiving reports.) FAR 52.252-2 Clauses Incorporated By Reference FAR 52.252-6 Authorized Deviations in Clauses FAR 52.232-33 Payment by Electronic Funds Transfer - CCR FAR 252.204-7004 Alt A Required Central Contractor Registration, Alternate A FAR 252.212-7001 (Dev) Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation) FAR 5352.201-9101 Ombudsman FAR 52.211-6 Brand Name or Equal FAR 52.232-18 Availability of Funds Robins-AB Dayton - Electronic Payment Robins-XG Pack/Ship Note Robins-ZZ WAWF Clause In accordance with Clause 52.212-2, the evaluation factors shall be price and price related factors. IAW FAR 52.212-3, Reps/Certs should be completed on-line at www.bpn.gov. Oral procedures will be used for this solicitation. Quotations may be emailed contact@example.gov no later than 15 June 09, 4:30 pm EST. The anticipated award date will be 24 June 09.