This Government Contract opportunity from Department Of Defense was posted on September 28, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SVS Marketing High Production Color Copier

Awarded

F2KTAV9174A001Federal

Submission Closed09/25/2009, 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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AI Contract Overview

Solicitation F2KTAV9174A001 is a request for quote issued by the Department of Defense for the procurement of a high production color copier and associated maintenance. This requirement is set aside exclusively for small businesses under NAICS code 334119. The government is seeking one Bizhub PRO C6501 unit equipped with a specific suite of accessories, including a document feeder, multi folding unit, stapling finisher, heater, and saddle stitch finisher. Additionally, the contract includes twelve months of color-based maintenance and supplies. The award will be determined based on price, with a desired delivery date of October 1, 2009. All shipments are designated as FOB Destination for both inspection and acceptance. Interested offerors must be registered in the Central Contractor Registration database and submit their proposals by September 24, 2009. Payments for the contract will be processed electronically through the Wide Area Work Flow system.

General Info

Agency

Department Of Defense → FA9401 377 Msg Pk

Contract Value

$67,990.64

NAICS

334119 - Other Computer Peripheral Equipment Manufacturing

Place of Performance

KIRTLAND AFB, NM, 87117, USA

Set-Aside

NONE

Awardee

ADVANTAGED SOLUTIONS, LLC

Award Issued Date

09/25/2009, 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

3 updates

PhaseAwarded

PostedSep 10

Combined Synopsis

Notice updatedSep 11

Response deadline changed from Sep 14, 2009 to Sep 17, 2009. The notice description changed.

Notice updatedSep 15

The notice description changed.

Notice updatedSep 22

Response deadline changed from Sep 17, 2009 to Sep 24, 2009. The notice description changed.

AwardedSep 25

Contract was awarded

Submission Closed

09/25/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA9401 377 Msg Pk

Contacts2 people available

OfficeKIRTLAND AFB, NM, 87117-0001, USA

Organization / AgencyDepartment Of Defense → FA9401 377 Msg Pk

Office AddressKIRTLAND AFB, NM, 87117-0001, USA

Contacts

Benjamin M. FarberContract Specialist

contact@example.gov

+1 (555) 000-0000

Brian J. ClarkFlight Chief

contact@example.gov

+1 (555) 000-0000

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; proposals are being requested and a written solicitation will not be issued. This requirement is set-aside for small business only. The NAICS Code for this synopsis/solicitation is___334119____, Size Standard ___1000____. [If this changes to unrestricted needs to be resolicited on unrestricted basis IAW 19.502-2(a)] Solicitation/Purchase Request number _____F2KTAV9174A001________is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular ___2005-36____effective ____11 Aug 09______. The Government intends to award one contract line item number THIS IS AN UNFUNDED REQUIREMENT. The Government will NOT incur any fees or costs on estimates submitted (CLIN 0001) for High Production Color Copier: A0U0012 Bizhub PRO C6501, 7640004613 19 inch FACI Furniture Bundle for IC-305, 7640002845 1GB x 2 (2GB total) upgrade memory, 76400002934 512 upgrade memory for IC-408, 70640002844 512MB x2 (1GB total) upgrade memory, A052WY1 DF-609 Document Feeder, 7640002569 EFI Auto Trap, 7640004610 EFI bundle options for IC-305, 7640002333 EFI Color Profiler Suite V2.2 with ES-1000, EFI Color Profiler V2 Software Only, 7640004611 EFI compose v2.0, 7640002568 EFI Hot Folders, 7640004612 EFI Impose 2.7 for IC-305, 7640002323 EFI Impose V2.6 for IC-303/IC-408/IC-409, 7640002567 EFI Secure Erase, 7640004314 ES-1000 Spectrophotometer V 2.0, 7640004614 FACI Enable dongle for IC-3005, A0H0W11 FD-503 Multi Folding Unit, A0DRWW0 FS-520 Staple FNS, A0GYW1 FS-521 100 Sheet Stapling Finisher, A04DWW0 FS-607 Booklet Finisher, 7640002319 Graphic Arts Package (GA1) for IC-303/305, 7640002320 Graphic Arts Premium edition (GA2), 7640002321 Graphic Arts Premium edition upgrade, A03Y0Y0 HD-506 HDD Kit (4x40GB), 764002300 HDD Security Kit for IC-302/303, A0410Y0 HT-503 Heater for LU-202, A0410Y1 Ht-504 Heater for PF-601, A073WW1 IC-304 Plus Creo, A0MD0Y0 IC-305 EFI External Fiery, A0360Y0 IC-408 EFI Embedded Controller, 15HS LC-501 Optional Cart for LS, A0H1W11 LS-505 Large Capacity Stacker, A03WWW0 LU-202 Large Capacity Tray (2.5K), A0420Y0 OC-506 Platen Cover, A0430Y0 OT-502 Exit Tray, A075011 PB-501 Perfect Binder, A0U4WY1 PF-602 Paper Feed Unit, A04HWY1 PI-502 Cover Inserter, A04F0Y1 PK-512 2/3 hole punch, A04KWY1 RU-504 Relay unit with power, A0H2WY1 SD-506 Saddle Stitch Finisher QUANTITY:___1___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____1 Oct 09_____ FOB: DESTINATION Inspection and acceptance: DESTINATION. Brand Name or Equal. (CLIN 0002) for _CPC Maintenance Color Based to include all supplies QUANTITY:___12___ UNIT OF MEASURE:____MO___ DESIRED DELIVERY DATE: _____1 Oct 09____ FOB: DESTINATION Inspection and acceptance: DESTINATION The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items; 52.211-6 In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price. Offeror will be evaluated in accordance with FAR 13.106-2. FAR 52.212-2 Evaluation -- Commercial Items FAR 52-212-3 Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.219-6, 52.219-28; 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36, 52.232-33; 52.225-13, 52.219-1, 52.219-1 Alt 1, 52.237-1, 52.237-2. 52.252-1, 52.252-2]; Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; Offeror Representations and Certifications--Commercial Items.; FAR 52.213-2; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) apply, 252.225-7001, 252.225-7002. 252.225-7036, 252.204-7004, 252.232-7003, 252.247-7023 Alt III, 252.232-7007, 252.211-7003. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https:www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. All offers are due no later than __17 Sep 09__ (Mountain Standard Time) ___1200____. Offers may be mailed to 377 CONS/LGCA, ATTN: Benjamin Farber, 2000 Wyoming Blvd., SE, Bldg 20604, Kirtland AFB, NM 87117, emailed to contact@example.gov, or faxed to +1 (555) 000-0000 ATTN Benjamin Farber for ADDITIONAL INFORMATION Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at +1 (555) 000-0000 or through the CCR website at http://www.ccr.gov.