Lexmark and HP Toner
DUE TO TECHNICAL ISSUES WITH THE AFWAY PORTAL ALL NETCENTS-2 SOLICITATIONS ISSUED PURSUANT TO FAIR OPPORTUNITY ARE CURRENTLY BEING POSTED ON FBO.
ONLY AWARDEES UNDER THE NETCENTS-2 IDIQ CONTRACT WILL BE CONSIDERED FOR AWARD UNDER THIS SOLICITATION.
COMBINED SYNOPSIS/SOLICITATION: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) 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. The Government reserves the right to award without discussions.
All prospective contractors must be registered in the Central Contractor Registration (CCR) database to be awarded a DoD contract.
The solicitation document PR#F4FDAG9122A102, is a Request for Quotes (RFQ) and incorporates FAR provisions and clauses in effect through Federal Acquisition Circular (FAC) 2019-02TA. Reference the PR solicitation number in the subject line of the RFQ response.
The associated NAICS code is 334210, small business size standard is: 1250
This requirement is for the following products:
See attached Bill of Materials for requirements specifications.
OPTION(S) if applicable:
Delivery is 30 days After Receipt of Order (ARO).
DPAS rating is DO-A7.
NETCENTS-2 pricing is required.
Award will be made to the lowest priced, technically acceptable, responsive, responsible offeror. The lowest priced quote will be reviewed for technical acceptability. If that quote is awardable then no other quotes will be evaluated. If the lowest priced quotes isn't awardable then next lowest quote shall be evaluated. The evaluation process will follow Simplified Acquisition Procedures (SAP) in accordance with FAR 13.
Vendors submitting a response to any RFQ that includes a requirement for supplies and/or services that have incurred, or that may incur a lapse in maintenance support prior to the award date, shall include as part of its response any applicable reinstatement fee(s).
Anticipated Award Date is 16 August 2019.
Lt Col Brian Miller has been appointed as Ombudsman. The purpose of the Ombudsman is to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. The Ombudsman does not participate in the preparation of solicitations, evaluation of proposals or source selection process and does not diminish the authority of the contracting officer. Any questions or concerns about this solicitation should first be directed to the buyer at the e-mail address or phone number listed, or you may contact the Ombudsman at Brian.miller.15@us.af.mil.
Proposals are due by 23 July 2019 at 11AM EST. Proposals shall be sent via email to harold.wooten@us.af.mil. Any questions regarding this acquisition should be directed to Harold Wooten 937-656-7377 or by e-mail.
Any questions regarding this acquisition should be directed to:
Harold Wooten
Harold.wooten@us.af.mil
937-656-7377
Harold P. Wooten, Contract Specialist, Phone 937-656-7377, Email harold.wooten@us.af.mil
