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 being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote, solicitation number SP3100-6306-3036. This solicitation is Unrestricted, the applicable NAICS code is 334613.The Defense Distribution Center located in New Cumberland, PA has a requirement for ten (10) LaserCard Model 600-Q Optical Memory Card Reader/Writers with a one (1) year warranty, as follows: Contract line item 0001 ? LaserCard Model 600-Q Optical Memory Card Reader/Writer, including PCI Board with SCSI Interface, SCSI Interface Cable, Universal Power Supply, Users Manual, Country Specific Power Cord ? with one (1) year warranty, Quantity ten (10) each. This is a Brand Name acquisition due to compatibility and standardization issues. A written justification to limit sources has been executed in accordance with FAR 6.302-1. Offerors shall provide the unit price and the total amount, inclusive of shipping costs (FOB Destination). Equipment shall be shipped to the Defense Distribution Center Susquehanna (DDSP), 5450 Carlisle Pike, Bldg 203 Door 12 DDSP-UAS, Mechanicsburg, PA 17055-0789. Note: Desired delivery schedule is 30 days ARO and Required delivery schedule is 45 days ARO. This notice incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-13. The following clauses are incorporated for purposes of this notice and will be included in the contract award document by either reference or full text: FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS; FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS w/ALT I; FAR 52.212-4, CONTRACT TERMS AND CONDITIONS; FAR 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS- COMMERCIAL ITEMS to include FAR 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-33, 52.232-36, 52.247-64; DFARS 252.212-7001, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS to include DFARS 252.232-7003, 252.247-7023 w/ALT III, 252.247-7024. These clauses may be viewed at http://farsite.hill.af.mil/. Additional required clauses other than those above may be included as Addenda on the award document. Evaluation for award shall be in accordance with FAR 13.106. The Government intends to award a contract resulting from this notice to the responsible offeror whose offer is the lowest price which meets the delivery requirements. Offerors must submit a completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS with the price offer or may complete the representations and certifications on the internet at http://orca.bpn.gov. Failure to include the certifications along with a price proposal will render an offeror ineligible for award. All questions and inquiries should be addressed via email to
[email protected], Request for Quote Number SP3100-6306-3036. Prices and representations/certifications are required NLT 4:00 PM EST on November 27, 2006. This information should be submitted to the above email address or faxed to 717-770-7591. Contractors must be capable of accepting payment by either electronic funds transfer or government credit card for this procurement. ALL SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACT REGISTRATION DATABASE, http://www.ccr.gov/, or an award cannot be processed.