Smartboards

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; quotes are being requested and a written solicitation will not be issued. Solicitation FA4877-09-Q-0676 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-36, Defense Circular Number 20090825, Air Force Acquisition Circular 2009-0803. This procurement is being issued as a total small business set aside under NAICS code 334119. The contractor is to provide: 1) 77 Diagonal Smart Board, brand name or equal QTY: 6EA 2) USB Audio System for SB6XX series, brand name or equal QTY: 6EA 3) Covid VGA +3.5 +RCA PLN 50 JMPR, brand name or equal QTY: 6EA 4) High Resolution XGA Distribution AMP, brand name or equal QTY: 6EA 5) Liberty 12 VGA, CAT, Audio, brand name or equal QTY: 6EA 6) Smart Cat 5 to USB Extender; brand name or equal QTY: 6EA 7) Liberty Wall Plate/Smart, brand name or equal QTY: 6EA 8) GRUBER - CAT5 Cable; brand name or equal QTY: 6EA 9) CAT 3833-50 - 50FT PLENUM CAT 5 Assembly, brand name or equal QTY: 6EA 10) 10 Cable, SVGA, HDB15MM, brand name or equal QTY: 6EA 11) 3 RCA Video with Audio L/R 12 FT, brand name or equal QTY: 6EA 12) Installation of Smart boards, Dual VGA, Video, and Audio 13) Please ensure that all shipping charges (F.O.B. Destination) and any applicable taxes or fees are included into the cost of the above items. Please also note that the contractor is responsible for providing all materials needed to install the above items. Shipping will be FOB Destination to 355 OG Bldg 4413 Davis-Monthan AFB, Tucson, AZ. The provision at 52.212-1, Instructions to Offeror -- Commercial, applies to this acquisition. 52.212-2, Evaluation -- Commercial Items applies. Quotes will be evaluated on price and technical acceptance. Offeror must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. Clause 52.225-13 Restrictions on Certain Foreign Purchases, applies to this acquisition. Clause 52.233-3 Protest After Award, applies to this acquisition. Clause 52.233-4 --Applicable Law for Breach of Contract Claim, applies to this acquisition. Clause 52.244-6 -- Subcontracts for Commercial Items, applies to this acquisition. Clause 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders--Commercial Items to include clauses 52.209-5--Certification Regarding Debarment, Suspension, Proposed Debarment, and Other Responsibility Matters, 52.209-6--Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, 52.211-6, Brand Name or Equal, 52.219-6-Notice of Total Small Business Set-Aside, 52.222-3-Convict Labor, 52.232-33-Payment by Electronic Funds Transfer--Central Contractor Registration, 52.247-34--F.O.B.- Destination, 52.222-19-Child Labor-Cooperation with Authorities and Remedies, 252.212-7000-- Offeror Representations and Certifications-Commercial items. 252.232-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. 252.232-7003 "Electronic Submission of Payment Requests" and 5352.201-9101 AF Ombudsman clause- ACC Ombudsman follows: Mr. Eric Thaxton, 129 Andrews Street, Langley AFB VA 23665, phone: (757) 764-5372, fax: (757) 764-4400, email: eric.thaxton@langley.af.mil. Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by Wednesday, 8 September 2009, 12:00 PM, PST. Point of Contact is: Nonya Trower at e-mail Nonya.trower@dm.af.mil, phone (520) 228-2216 Fax (520) 228-5284.