Federal Bid

Last Updated on 27 Sep 2006 at 4 AM
Solicitation
Aurora Colorado

62 -- 140TH MXS VERSACAMM

Solicitation ID W912LC-06-T-5005
Posted Date 06 Sep 2006 at 4 AM
Archive Date 27 Sep 2006 at 5 AM
NAICS Category
Product Service Code
Set Aside No Set-Aside Used
Contracting Office W7my Uspfo Activity Coang 140
Agency Department Of Defense
Location Aurora Colorado United states 80011
NON-PERSONAL SERVICES DESCRIPTION This is a combined synopsis/solicitation for commercial services 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; bids are being requested. The Solicitation Number is W912LC-04-T-5003, Request for Quotation. The solicitation incorporates provisions and clauses 52.212-2, 52.212-3, 52.212-4, 52.212-5, 252.212-7001, 252.225-7001. DESCRIPTION OF SERVICES: The 140th Maintenance Flight, Colorado Air National Guard, Buckley AFB Aurora, CO 80011 is requesting quotes for a VersaCamm Printer with accesories as follows: 1 each of items; Roland VersaCamm 30" Print/Cut SKU: SP-3000V; ECO Max Solvent Ink, Cyan SKU:ESL3-CY; ECO Max Solvent Ink, Magenta SKU: ESL3-MG; ECO Max Solvent Ink, Yello SKU: ESL6-YE; ECO Max Solvent Ink, Black SKU ESL3-BK. Please include any deliver charges, set-up fees, if applicable and lead time after receipt of award. Prospective bidders shall submit their bid by Email to: [email protected] or by Mail to: 140MSG/MSC, Air Guard Contracting Office, Bldg 841, MS#78, 18841 E. Crested Butte Avenue, Buckley AFB, Aurora, CO 80011-9523. The point of contact for technical questions regarding this solicitation can be addressed to: [email protected] No phone calls please. The closing date for submission of bids is Sept 12, 2006 by 4:00p.m. Mountain Standard Time. Bids shall be evaluated on the basis of Price, Delivery Time and Past Performance. The successful bidder must have a valid Tax Identification Number, DUNS Number through DUN and BRADSTREET, CAGE Code and be Registered with the Central Contractor Registration (CCR) for Electronic Funds Transfer to be awarded a contract. SECTION I Contract Clauses (Service Contract) CLAUSES INCORPORATED BY REFERENCE 52.202- 1 Definitions APR 1984 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees APR 1984 52.203-6 Restrictions On Subcontractor Sales to The Government JUL 1995 52.203-7 Anti-Kickback Procedures JUL 1995 52.204-4 Printing/Copying Double-Sided on Recycled Paper JUN 1996 52.222-3 Convict Labor AUG 1996 52.222-26 Equal Opportunity FEB 1999 52.222-35 Affirmative Action For Disabled Veterans and Veterans APR 1998 of the Vietnam Era 52.222-36 Affirmative Action For Workers With Disabilities JUN 1998 52.222-37 Employment Reports On Disabled Veterans and Veterans JAN 1999 Of The Vietnam Era 52.222-41 Service Contract Act Of 1965, As Amended MAY 1989 52.222-42 Statement of Equivalent Rates for Federal Hires MAY 1989 52.225-3 Buy American Act?North American Free Trade FEB 2000 Agreement?Israeli Trade Act?Balance of Payments Program 52.228-5 Insurance-Work On A Government Installation JAN 1997 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment MAY 1997 52.232-25 Prompt Payment JUN 1997 52.232-33 Mandatory Information For Electronics Funds Transfer AUG 1996 Payments 52.233-1 Disputes DEC 1998 52.233-3 Protest After Award AUG 1996 52.243-1 Changes?Fixed Price AUG 1987 52.246-1 Contractor Inspection Requirements APR 1984 52.246-16 Responsibility For Supplies APR 1984 52.247-29 F.O.B. Origin JUN 1988 52.249-2 Termination For Convenience Of The Government SEP 1996 (Fixed-Price) 52.249-4 Termination For Convenience Of The Government APR 1984 (Short Form) 252-243-7001 Pricing Of Contract Modifications DEC 1991
Bid Protests Not Available

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