HD Camera Systems Upgrade

Solicitation Number: MZ95003
Agency: Defense Information Systems Agency
Office: Procurement Directorate
Location: DITCO-Scott
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MZ95003
:
Combined Synopsis/Solicitation
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Added: Dec 15, 2008 3:12 pm

 


The Defense Information Technology
Contracting Organization (DITCO), Contracting Division, Hardware Section
(DITCO/PL8322), 2300 East Drive,
Scott AFB IL 62225-5406, intends to issue a combined synopsis/solicitation for
commercial items prepared in accordance with the format in Subpart 12.6 and FAR
13.5, as supplemented with additional information included in this
notice.     This announcement constitutes the only
solicitation; quotes are being requested based on this announcement.  A separate written solicitation will not be
issued.   The products must be delivery no later than 31
December 2008, to DISA, Arlington
VA.   Submit
pricing on attached spreadsheet.  Brand name or equal products will be considered.


All quotes must be for BRAND NEW products.   Quotes for used, re-furbished, etc items will
not be accepted.  This requirement is not
set-aside.  The North American Industrial
Classification System (NAICS) code for this acquisition is 334220 with a small
business size standard of 750 employees.  Contract award cannot be made to any contractor not enrolled in the
Department of Defense (DOD) Central Contractor Registration (CCR) program. The
CCR website is http://www.ccr.gov.  Vendors providing quotes must be authorized
resellers of the OEM.   Method of payment will be through Wide Area
Work Flow.


All quotes are due NLT 17 Dec 2008,
10am CST.   Please contact Tara.Whitaker@disa.mil with
questions.    Evaluation of quotes will
be conducted using Simplified Acquisition Procedures per FAR Part 13.106. The
evaluation criterion is: LOWEST PRICE TECHNICALLY ACCEPTABLE


 


PROVIDE THE FOLLOWING
CONTRACTOR INFORMATION ON YOUR SUBMITTED QUOTE:


 1.     DUNS Number
_________________________________________


2.     TIN Number
___________________________________________


3.     CAGE Code
___________________________________________


4.     Contractor Name______________________________________________


5.     Payment Terms (net 30) or Discount
__________________________


6.     Delivery Date
_________________________________________


7.     Business Size (i.e. small, women-owned,
etc.)________________________


8.     Point of Contact & Phone
Number___________________________________


9.     Fax Number
_____________________________________


10.     Email
address___________________________________________________


11.     FOB (destination or
origin)_______________________________________


 


PRICING FOR ALL LINE ITEMS IS
REQUIRED.   IF A LINE ITEM IS NO COST
PLEASE ANNOTATE.


 The following provisions apply to
this requirement:    


FAR


52.212-1 Instructions to
Offerors-Commercial,


52.212-3 Offeror Representations
and Certifications-Commercial Items, FAR Clause


52.212-4 Contract Terms and Conditions-Commercial
Items,


52.212-5 Contract Terms and
Conditions Required to Implement Statues Or Executive Orders-Commercial Items,


52.203-6 Restrictions on
Subcontractor Sales to the Government, Alt I,


52.219-8 Utilization of Small
Business Concerns,


52.222-3 Convict Labor,


52.222-19 Child Labor,


52.222-21 Prohibition of
Segregated Facilities,


52.222-26 Equal Opportunity,


52.222-35 Equal Opportunity for
Special Disabled Vets,


52.222-36 Affirmative Action for
Workers with Disabilities,


52.222-37 Employment Reports on
Special Disabled,


52.225-13 Restriction on Certain
Foreign Purchases,


52.232-33 Payment by Electronic
Funds Transfer,


52.239-1 Privacy or Security
Safeguards,


52.222-22 Previous Contracts &
Compliance Reports,


52.243-1 Changes-Fixed Price,


52.252-1 Solicitation Provisions
Incorporated by Reference,


52.252-2 Clauses Incorporated by
Reference,


52.252-5 Authorized Deviations in
Provisions,


52.252-6 Authorized Deviations in
Clauses,


DFARS


252.204-7000 Disclosure of
Information,


252.204-7003 Control of Government
Personnel Work Product,


252.211-7003 Item Identification
and Valuation,


252-212-7001 Contract Terms and
Conditions,


252.243-7001 Pricing of Contract
Modifications,


52.204-9000 Points of Contact,


252.232-7003 Electronic Submission
of Payment Requests,


52.232-9000 Wide Area Workflow,


52.203-11 Certification and
Disclosure Regarding Payments to Influence Certain Foreign Transactions,


52.203-12 Limitations on Payments
to Influence Certain Federal Transactions,


52.204-4 Printed or Copied
Double-Sided on Recycled Paper,


52.215-20 Requirements for cost or
Pricing Data or Information Other Than cost or Pricing Data, 52.227-2 Notice
and Assistance Regarding Patent and Copyright Infringement,


52.232-17 Interest,


52.242-13 Bankruptcy,


252.209-7001 Disclosure of
Ownership or Control by the Government of a Terrorist Country, 252.209-7004
Subcontracting With Firms That Are Owned or Controlled by the Government of a
Terrorist Country,


252.212-7000 Offeror
Representations and Certifications-Commercial Items, and


 


 

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RFQ spreadsheet

Type:
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Label:
RFQ spreadsheet
Posted Date:
December 15, 2008
Description: Equipment list spreadsheet
:
2300 East Dr.
Building 3600
Scott AFB, Illinois 62225-5406
United States
:
DISA
Arlington, Virginia 22204
United States
:
Tara D Whitaker
Phone: 618-229-9485
:
Beverly L Jones,
Contract Specialist
Phone: 618-229-9689
Fax: 618-229-9177