You are not logged in!
Do you want to login? It's free!
After nearly seven years of providing public data, we have decided to shut down the www.implu.com website. Our final day of operation will be March 31, 2015. Thank you for using www.implu.com!
Who do you implu? Create a Free Account!
70--AMAZON KINDLE DX
Solicitation Number: N0024412T0122
Agency: Department of the Navy
Office: Naval Supply Systems Command
Location: NAVSUP Fleet Logistics Center San Diego
Notice Type: ARCHIVE
SynopsisThis is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using FAR Part 13 - Simplified Acquisition Procedures as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The RFQ number is N00244-12-T-0122. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005- 56 and DFARS Change Notice 20120305. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions.
The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/ index.htm . The NAICS code is 443120 and the Small Business Standard is $9M. The proposed contract is set-aside for Service-Disabled Veteran-Owned small business concerns. Offers from other than Service-Disabled Veteran-Owned small business concerns will not be considered. The proposed contract action is for a brand name only. The brand name and model number of the product(s) are: AMAZON KINDLE DX E-READER. In accordance with FAR 5.102(a)(6), the required justification or documentation is attached. The NAVSUP Fleet Logistics Center San Diego requests responses from qualified sources capable of providing:
CLIN 0001 350 EA AMAZON KINDLE DX E-Reader
CLIN 0002 350 EA INCIPIO DERMASHOT CASE (OR EQUIVALENT) – COLOR BLK
Delivery is 30 days after contract award date; Delivery Location is R45411 Supply Department, Assault Craft Unit Five, MCB, Camp Pendleton, CA 92055-5161.
FOB Destination applies. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement:
52.212-1, Instructions to Offerors - Commercial Items;
52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items;
52.212-4, Contract Terms and Conditions - Commercial Items ;
52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including 52.219-27 Notice of Total Service Disabled Veteran-Owned Small Business Set-Aside; 52.222-3 Convict Labor; 52.222-19 Child Labor; 52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of Vietnam Era, and Other Eligible Veterans; 52.232-33 and Payment by Electronic Funds Transfer – Central Contractor Registration.
Quoters shall include a completed copy of 52.212-3 and its ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are:
DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items;
DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including 252.232-7003 Electronic Submission of Payment Request; 252.232-7010 Levies on Contract Payments; 252.243-7001 Pricing of Contract Modifications; 252.209 – 7999 Representation by corporations regarding an unpaid delinquent tax liability or a felony conviction under any Federal law.
This announcement will close at 9:00 AM PST on 30 April 2012. Point of contact is Mr. Isabelito M. Cabana who can be reached at email Isabelito.cabana @navy.mil. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. Submit quote via email to Isabelito.email@example.com.
Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/ .
All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms.
Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.
******* End of Combined Synopsis/Solicitation ********