Purchase of RIMAGE 7100N WITH EVEREST 600 PRINTER (2 DVD/CD COMBO DRIVES), PART NUMBER 4000269; RIMAGE 7100N WARRANTY UPGRADE - RAPID EXCHANGE 3 YEARS, PART NUMBER 162231-231; INSTALLATION AND TRAINING, PART NUMBER 122008-001; RIMAGE EVEREST 600 MEDIA KIT DVD-1000 COUNT (WHITE), PART NUMBER 3000323; RIMAGE EVEREST 600 MEDIA KIT CD - 1000 COUNT (WHITE), PART NUMBER 3000320. QUANTITY 1 EACH.   Sole Source to Rimage Corporation, 7725 Washington Ave South, Minneapolis MN 55439. See Note 22 - Sole Source.  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.  Brand Name Only: Rimage Corporation  Justification for Brand Name Only: The Rimage 7100N with Everest 600 printer is the only COTS that are 100% compatible with the JEDMICs software. The following clauses are applicable to subject solicitation (current through FAC 2005-44 dated 08 Jul 2010 and DFARS Change Notice 20100713: FAR 52.204-7 Central Contractor Registration FAR 52.212-1 Instructions to Offerors - Commercial FAR 52.212-2 Evaluation - Commercial Items - The evaluation factos shall be Price and    Price Related Factors. FAR 52.212-3 Offeror Representation and Certifications - Commercial Items (Aug 2009)   FAR 52.212-4 Contract Terms and Conditions - Commercial Items FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes Executive Orders - Commercial Items. FAR 52.232-33 Payment by Electronic Funds Transfer FAR 52.233-3 Protest After Award FAR 52.247-34 FOB Destination FAR 52.252-2 Clauses Incorporated by Reference. The full text of a clause may be accessed electronically at this website: http://farsite.hill.af.mil FAR 52.252-6 Authorized Deviations in Clauses: DFARS/Chapter 2 DFARS 252.204-7004 Required Central Contractor Registration DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Status or Executive Orders Applicable to Defense Acquisitions of Commercial Items DFARS 252.232-7003, Electronic Submission of Payment Requests (WAWF is the method used by DOD for processing invoices/receiving reports) 5352.201-9101 Ombudsman  Written procedures will be used for this solicitation  Any questions in regard to this solicitation must be submitted in writing or via e-mail. Questions may be faxed to (478) 926-7549 or e-mailed [email protected].

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