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 is a synopsis for commercial items prepared in accordance with format in FAR Subpart 12.6, as supplemented with additional information in this notice. The reference Solicitation number is F7H3CE0320A001. The North American Industry Classification System (NAICS) code is 333293. LINE ITEM 0001: CLIN 0001 Xerox 6605cp W/Color, 2nd drawer, AccXes Print Serv, Cont Kit V14.0, 6605 Adobe PS, 6605 Scan to file, 5d Speed Key, Opt 80 GB HD, Opt Printer Drivers, 2-roll upgradable, On Board Scanner, Opt Adobe PostScript or equal. MUST INCLUDE: Tech-Support, on site Training, and Set-up. Quantity: 1 EA. Shipping will be FOB Destination to the Kentucky Air National Guard, 1101 Grade Lane, Louisville, KY 40213, and please include an estimated delivery date ARO. The following clauses apply: 52.204-7 Central Contractor Registration, 52.211-6 Brand Name or Equal, 52.212-1 Instructions to Offerors-Commercial Items, 52.212-3 Alt I Offeror Representations and Certifications-Commercial Items (Jul 2009) Alternate I, 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 (Jun 2009), 52.219-28 Post-Award Small Business Program Rerepresentation, 52.222-3 Convict Labor, 52.222-19 Child Labor - Cooperation with Authorities and Remedies, 52.222-21 Prohibition Of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-36 Affirmative Action For Workers With Disabilities, 52.222-50 Combating Trafficking in Persons, 52.223-15 Energy Efficiency in Energy-Consuming Products, 52.225-13 Restrictions on Certain Foreign Purchases, 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration, 52.233-3 Protest After Award, 52.233-4 Applicable Law for Breach of Contract Claim, 52.252-2 Clauses Incorporated By Reference, 252.203-7000 Requirements Relating to Compensation of Former DoD Officials, 252.203-7002 Requirement to Inform Employees of Whistleblower Rights, 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A, 252.211.7003 Item Identification and Valuation, 252.212-7001 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (July 2009) (Deviation), 252.232-7003 Electronic Submission of Payment Requests and Recieveing Reports, 252.232.7010 Levies on Contract Payments, 252.246-7000 Material Inspection And Receiving Report, 252.247-7023 Alt III Transportation of Supplies by Sea (May 2002) Alternate III.Request for payment must be submitted electronically through the Wide Area Workflow system at http://wawf.eb.mil. Vendors must be actively registered with the Central Contractor Registration (CCR). The CCR website is htt://www.ccr.gov. Contractors are asked to submit their TAX ID number with their proposal. Quotes must be recieved at the 123rd Contracting Office, no later than 10:00am EST on February 18th, 2011. Quotes may be transmitted by e-mail to
[email protected] or faxed to (502)413-4665. The point of contact for this solicitation is Alan Wade, (502)413-4439.