Federal Bid

Last Updated on 13 Sep 2003 at 5 AM
Combined Synopsis/Solicitation
Frederick Maryland

70--INFOCUS PROJECTORS

Solicitation ID DAAB18-03-Q-5009
Posted Date 15 Aug 2003 at 5 AM
Archive Date 13 Sep 2003 at 5 AM
NAICS Category
Product Service Code
Set Aside total small disadvantage business
Contracting Office Not Specified
Agency Department Of Defense
Location Frederick Maryland United states 21702
NA 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; proposals are b eing requested and a written solicitation will not be issued. The U.S .Army Technology Applications Office has a requirement for the following equipment: Item 0001: 20 each, InFocus Projector, Model LP500 DLP, P/N: LP-0500-V. Pricing must be FOB destinat ion to Zip Code 20755. Delivery is 21 days after receipt of order. This is a 100% set-aside for Small Disadvantaged Business. This is a combined synopsis/solicitation for commercial supplies, prepared in accordance with FAR 12.6 and incorporates provis ions and clauses in effect through Federal Acquisition Circular 2001-14 and supplemented with additional information included in this notice. This announcement constitutes the only solicitation document; quotes are being requested and a written solicitati on will not be issued. Responses must contain sufficient documentation to establish a bonafide capability to fulfill the requirement. The Request for Quotation number is DAAB18-03-Q-5009. The NAICS code is 423430 and the small business size requirement is 100 employees. The FAR provision at 52.212-1, Instructions to Offerors, Commercial Items applies. 52.212-2 Evaluation of Commercial Items applies. The clause at 52.212-4, Contract Terms and Conditions Commercial Items and the clause 52.212-5 Contrac t Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition. FAR 52.232-34, Payments by Electronic Funds Transfer applies. All provisions and clauses are available at http://farsite.hill.af.mi l. Offers will be evaluated on a basis of best value including cost, technical acceptance and performance risk assessment and ability to meet the delivery schedule. Offerors must be registered in the Central Contractor Registry (CCR) to be eligible for award. See Numbered Note 4. Responses are due by midnight August 26, 2003 Quotations may be faxed to 301-619-6383 or e-mailed to [email protected]. All questions or correspondence must be by e-mail.
Bid Protests Not Available

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