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VeriFone Vx570 Dual Communication Credit Card Reader Terminals

  Scott AFB, IL United States — Department of the Air Force, Air Mobility Command
Published April 19, 2010 — Deadline April 23, 2010 (9 years ago)
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Notice type
Contract notice
It is the intent of the AMC Specialized Contracting Branch to award a firm fixed price Purchase Order to one vendor to provide VeriFone Vx570 Dual Communication Credit Card Reader Terminals, a quantity of 31, delivered to various locations (Attachments 1 & 2) within 30 days of award. The readers will also include a user/instruction manual. This acquisition is Brand Name Only and will be set aside 100% for Small Disadvantaged Business (SDB). The Government anticipates award at the lowest total price technically acceptable meeting the stated requirements for the line items. A response to this request shall consist of completion of Attachment 3, Request for Quote FA4452-10-Q-A018 Information Sheet. Cost/price quotes shall be in accordance with items listed above and include all shipping costs, and a standard 1 year warranty. Information shall be provided in a format that reflects the item's descriptive literature and quoted rate. The Government reserves the right to cancel this solicitation, with no obligation to the offeror by the Government. The following clauses will be included in the purchase order at time of award. •FAR 52.204-7 Central Contractor Registration •FAR 52.211-14, Notice of Priority Rating for National Defense, Emergency, Preparedness, and Energy Program Use applies to this acquisition. •FAR 52.212-4, Contract Terms and Conditions--Commercial Items, applies to this acquisition. •FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders--Commercial Items, applies to this acquisition, with the following clauses: •FAR 52.203-6, Restrictions on Subcontractor Sales to the Government with Alternate I; •FAR 52.222-26, Equal Opportunity; •FAR 52.225-13, Restrictions on Certain Foreign Purchases; •FAR 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration. •FAR 52.233-4, Applicable Law for Breach on Contract Claim •DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies to this acquisition with the following clauses: •FAR 52.203-3, Gratuities; •DFARS 252.225-7001 Buy American Act and Balance of Payments Program; •DFARS 252.225-7036, Buy American Act--Free Trade Agreements--Balance of Payments Program; •DFARS 252.227-7015, Technical Data--Commercial Items; •DFARS 252.227-7037, Validation of Restrictive Markings on Technical Data; •DFARS 252.232-7003, Electronic Submission of Payment Requests; •DFARS 252.243-7002, Requests for Equitable Adjustment; and •DFARS 252.247-7023, Transportation of Supplies by Sea. •52.204-7--Central Contractor Registration (Jul 2006) •52.211-15--Defense Priority and Allocation Requirements (Sep 1990) •252.204-7004-Central Contractor Registration (52.204-7) Alternate A (Sep 2007) (CCR) •252.232-7003-- Electronic Submission of Payment Requests and Receiving Reports (Mar 2008) •5352.201-9101--Ombudsman (Aug 2005) Quotes and any questions regarding this RFQ must be submitted by E-mail to jacquel.koerkenmeier@scott.af.mil no later than 23 April 2010, 10:00 a.m. CDST. Your E-mail submission must be checked and determined to be "virus-free" prior to submission.

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Fact Sheet

DATE
0419
YEAR
10
AGENCY
Department of the Air Force
OFFICE
Air Mobility Command
LOCATION
AMC Specialized Contracting Branch (HQ AMC/A7KQ)
ZIP
62225-5022
CLASSCOD
75
NAICS
423420
OFFADD
507 Symington Drive Room W202 Scott AFB IL 62225-5022
SUBJECT
VeriFone Vx570 Dual Communication Credit Card Reader Terminals
SOLNBR
FA4452-10-Q-A018
RESPDATE
042310
CONTACT
Jacqueline M. Koerkenmeier, Contract Specialist, Phone 6182569826, Email Jacquel.Koerkenmeier@scott.af.mil - Lisa Gibbons, Contract Specialist, Phone 618.256.9951, Fax 618.256.5724, Email lisa.gibbons-02@scott.af.mil
DESC
It is the intent of the AMC Specialized Contracting Branch to award a firm fixed price Purchase Order to one vendor to provide VeriFone Vx570 Dual Communication Credit Card Reader Terminals, a quantity of 31, delivered to various locations (Attachments 1 & 2) within 30 days of award. The readers will also include a user/instruction manual. This acquisition is Brand Name Only and will be set aside 100% for Small Disadvantaged Business (SDB). The Government anticipates award at the lowest total price technically acceptable meeting the stated requirements for the line items. A response to this request shall consist of completion of Attachment 3, Request for Quote FA4452-10-Q-A018 Information Sheet. Cost/price quotes shall be in accordance with items listed above and include all shipping costs, and a standard 1 year warranty. Information shall be provided in a format that reflects the item's descriptive literature and quoted rate. The Government reserves the right to cancel this solicitation, with no obligation to the offeror by the Government. The following clauses will be included in the purchase order at time of award. •FAR 52.204-7 Central Contractor Registration •FAR 52.211-14, Notice of Priority Rating for National Defense, Emergency, Preparedness, and Energy Program Use applies to this acquisition. •FAR 52.212-4, Contract Terms and Conditions--Commercial Items, applies to this acquisition. •FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders--Commercial Items, applies to this acquisition, with the following clauses: •FAR 52.203-6, Restrictions on Subcontractor Sales to the Government with Alternate I; •FAR 52.222-26, Equal Opportunity; •FAR 52.225-13, Restrictions on Certain Foreign Purchases; •FAR 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration. •FAR 52.233-4, Applicable Law for Breach on Contract Claim •DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies to this acquisition with the following clauses: •FAR 52.203-3, Gratuities; •DFARS 252.225-7001 Buy American Act and Balance of Payments Program; •DFARS 252.225-7036, Buy American Act--Free Trade Agreements--Balance of Payments Program; •DFARS 252.227-7015, Technical Data--Commercial Items; •DFARS 252.227-7037, Validation of Restrictive Markings on Technical Data; •DFARS 252.232-7003, Electronic Submission of Payment Requests; •DFARS 252.243-7002, Requests for Equitable Adjustment; and •DFARS 252.247-7023, Transportation of Supplies by Sea. •52.204-7--Central Contractor Registration (Jul 2006) •52.211-15--Defense Priority and Allocation Requirements (Sep 1990) •252.204-7004-Central Contractor Registration (52.204-7) Alternate A (Sep 2007) (CCR) •252.232-7003-- Electronic Submission of Payment Requests and Receiving Reports (Mar 2008) •5352.201-9101--Ombudsman (Aug 2005) Quotes and any questions regarding this RFQ must be submitted by E-mail to jacquel.koerkenmeier@scott.af.mil no later than 23 April 2010, 10:00 a.m. CDST. Your E-mail submission must be checked and determined to be "virus-free" prior to submission.
URL
https://www.fbo.gov/spg/USAF/AMC/AMCLGCF/FA4452-10-Q-A018/listing.html
DESC
Link To Document
SETASIDE
Total Small Business

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