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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 12, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Vinyl Cutter Plotter

Closed
FA4877-09-Q-0321Federal

Contract Overview

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

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Solicitation # 2027-12
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General Info

Agency

Department Of Defense → FA4877 355 Cons Pk

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

4120 South Phoenix Street, Bldg. 4710, Davis-Monthan Air Force Base, AZ, 85707, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4877 355 Cons Pk
Contacts2 people available
OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Organization / AgencyDepartment Of Defense → FA4877 355 Cons Pk
Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Contacts
David Maida
contact@example.gov
+1 (555) 000-0000
Kelli WrightTSgt
contact@example.gov
+1 (555) 000-0000

Full Description

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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-0321 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-31, Defense Circular Number 20090115, Air Force Acquisition Circular 2009-0318. This procurement is being issued as a total small business set aside under NAICS code 423430. 0001 - Purchase P/N: Gerber PCS FX-enV375 or equal. -Gerber EDGE FX - up to 60" per minute color -Gerber enVision 375 - 15" sprocket plotter -Gerber OMEGA CP cut & Print Software -Includes 10 foil caddies -1 Roll each of black and white 220 vinyl, 15" x 50 yds -1 roll each of blue, red and yellow 220 vinyl, 15" x 50 yds -10 free FX foils,50 yds, 1 each of TBD spot colors -Infinity workstation elite -Infinity Workstation elite series top of the line Shipping will be FOB Destination to F1P22C - 355 EMS/CRM DMAFB Tucson, AZ. The provision at 52.211-6 Brand Name or Equal, applies to this acquisition. 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 52.219-6-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. 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defence Acquisitions of Commercial Items. 252.232-7001 Disposition of Payments. 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports, and 5352.201-9101 AF Ombudsman clause- ACC Ombudsman follows: Ms. Lori Cotton, 130 Douglas St, Suite 210, Langley AFB VA 23665-2791, phone (757) 764-5371, fax: (757) 764-4400, email: Lori.Cotton@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 Thursday, 21 May 2009, 4:00 PM, PST. Point of Contact is: A1C David Maida at e-mail david.maida@dm.af.mil, phone (520) 228-2217 Fax (520) 228-5284.

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