Inactive

This Request for Quote (RFQ) is for a commercial service. This is a Brand Name Mandatory requirement. The solicitation number for this procurement is N0017420Q0035. The anticipated award will be a Fir... This Request for Quote (RFQ) is for a commercial service. This is a Brand Name Mandatory requirement. The solicitation number for this procurement is N0017420Q0035. The anticipated award will be a Firm Fixed Price Contract. The award will be made based on price. Quotes will be due by 17 March 2020 at 11:00 AM EST. DESCRIPTION: Brand Name from Authorized Distributor/Reseller CLIN 0001 - Artec Studio Professional; Quantity 1 Each. CLIN 0002 – Artec Battery Quantity 1 Each CLIN 0003 – Geomagic for Solidworks 1 yr Quantity 1 Each CLIN 0003 - Hard Case for Eva Scanner Quantity 1 Each (quote all or none) Include in pricing (all shipping should be FOB Destination) Shipping to: NSWC IHEODTD Receiving Office 4522 McMahon Road, Building 116 INDIAN HEAD MD 20640 Clauses: 52.204-3,Taxpayer Identification; 52.204-13;System for Award Management Maintenance; 52.204-24; Representation Regarding Certain Telecommunications and Video Surveillance Services Services or Equipment. 52.204-25; Prohibition on Contracting for Certain Telecommunications and Aug 2019 Video Services or Equipment. 52.212-1; Instructions to Offerors Commercial Items; 52.217-5; Evaluation of Options; 52.217-3; Evaluation of Options; 52.222-22; Previous Contracts and Compliance Reports; 52.237-1; Site Visit; 52.252-1; Solicitation Provisions Incorporated by reference; 252.203-7005; Representation Relating to Compensation of Former DoD Officials; 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls (Deviation) 2016-O0001) (Oct 2015); 252.204-7011; Alternative Line Item Structure; 252.219-7011; Notification to Delay Performance; 252.225-7048; Export-Controlled Items; 252.232-7003; Electronic Submission of Payment Request and Receiving Reports 252.237-7010; Prohibition on Interrogation of Detainees by Contractor Personnel, 252.239-7009; Representation of Use of Cloud Computing, 252.239-7018; Supply Chain Risk; 252.244-7000; Subcontracts for Commercial Items; 52.204-24; Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. 52.204-25; Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. Offer should be submitted and shall contain the following information: SOLICITATION NUMBER; NAME, ADDRESS, TELEPHONE NUMBER OF OFFEROR; DUNS NUMBER; CAGE CODE; TAX IDENTIFICATION NUMBER; PRICE AND ANY DISCOUNT TERMS; DELIVERY TIMEFRAME; GSA CONTRACT NUMBER IF APPLICAPBLE; AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS. Failure to furnish the required information, or reject the terms and conditions of this RFQ may be excluded from consideration. FACSIMILE AND EMAIL OFFERS WILL BE ACCEPTED. Points of contact: Contract Specialist/Administrator: Marjorie Frazier Fax: FAX: 301-744-6632 E-Mail: Marjorie.frazier@navy.mil IMPORTANT NOTICES: 1) RFQ submission must be in accordance with solicitation 2) Offerors must be registered in the Central Contractor Registry to be eligible for award (Ref. DFARS 252.204-7004, Required Central Contractor Registration). Registration is