This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. This solicitation is being issued as a Request for Quotation (RFQ). Submit only written quotations for RFQ FA4800-10-SMD-0004. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-16. This is a unrestricted requirement. The associated NAICS code is 511210 with a $25,000,000 size standard. This RFQ contains 4 lines item. The line item description is as follows:

0001-AA SOFTWARE: PRODUCT UPGRADE i2 ANALYST'S NOTEBOOK ENGLISH DONGLE 76822 Quantity 8

0002-AA SOFTWARE: PRODUCT UPGRADE i2 ANALYST'S NOTEBOOK ENGLISH DONGLE 76821 Quantity 15

0003-AA SOFWARE: i2 ANALYST'S NOTEBOOK ENGLISH 114 AN(N) USB Quantity14

0004-AA SOFTWARE SUPPORT: i2 ANALYST'S NOTEBOOK ENGLISH Quantity 14

End Item Description. This requirement is a BRAND NAME requirement for a ANALYST'S NOTEBOOK PRODUCTS ONLY. Vendors may only bid for Analyst's Notebook Products. The attached Justification and Approval has been approved for this requirement. FOB point is Destination. The required delivery date is 30 days after recipte of award. PROVISIONS/CLAUSES. The provision at FAR 52.212-1, Instructions to Offerors - Commercial Item, applies to this acquisition. The provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, applies to this solicitation and the offeror must include a completed copy of this provision with their proposal. FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this solicitation. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items, applies to this solicitation. Specifically, the following clauses cited are applicable to this solicitation, FAR 52.222-3, Convict Labor, FAR 52.222-19, Child Labor-Cooperation with authorities and Remedies, 52.222-21, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Veterans, FAR 52.222-36, Affirmative Action for Workers with Disabilities, FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, FAR 52.225-13, Restriction on Certain Foreign Purchases, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items, applies to this solicitation. Specifically, the following DFARS clauses cited are applicable to this solicitation: 252.204-7004, Alternate A. 252.225-1 Buy American Act - Supplies. Addenda to FAR 52.212-5: The following additional clauses apply to this solicitation: The above Provisions and Clauses may be obtained via internet at http://farsite.hill.af.mil. All proposals must be faxed or emailed to POC Shea DeGruy. at 633D CONS/LGCA, 74 Nealy Avenue, Langley AFB, VA 23665-2088. EVALUATION OF QUOTATIONS/OFFERS: Quotes/offers will be evaluated IAW 13.106-2. Award will be made to the responsible offeror who's quote/offer is the lowest price. Quotes must be signed, dated and submitted by August 14 2010, 4:00 pm, Eastern Standard Time (EST) to the 633D Contracting Squadron/LGCA, Attn:Shea DeGruy, Contract Administrator, Commercial Phone 757-764-2926, Fax 757-225-7447, E-mail [email protected], All contractors must be registered in ORCA ,https://orca.bpn.gov/, and Central Contractor Registration, http://www.ccr.gov, database prior to any contract award. Please submit the following information with each quote: Cage Code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, GSA Contract No. (if applicable), Date offer expires, warranty, Line item unit price, and Total cost.
POINT OF CONTACT
Shea DeGruy Contract Administrator, Phone 757-764-2926, Fax 757-225-7447, [email protected]
Email your questions to Shea DeGruy at [email protected]

 

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