TC-08-02-N.rtf

Army Training Circular RTF text file 2 MB Posted Sep 22, 2008

Attached to: Computer items
Solicitation number: 2FYC-HL-08-0002-N
Issued by: GSA Federal Acquisition Service

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From the source

This solicitation is for a term contract for varius computer items.

Text of this file

2FYC-HL-08-0002-N 4

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552.232-78 PAYMENT INFORMATION (JUL 2000)

The General Services Administration (GSA) makes information on contract payments available electronically at http:// www.finance.gsa.gov. The Contractor may register at the site and review its record of payments. This site provides information only on payments made by GSA, not by other agencies.

CP-FSS-1-A (APR 1993)

Solicitation No. 2FYC-HL-08-0002-N Issue Date:9/22//2008 Closing Date:10/15/2008

REQUIREMENTS CONTRACT FOR

FSC CLASS 7025/7045

PERIOD: DOA THROUGH 1/28/09 with the possibility of 2 one year options

ANY INFORMATION THAT MAY BE DESIRED ON THIS PARTICULAR SOLICITATION

CAN BE OBTAINED FROM THE ISSUING OFFICE ADDRESS SHOWN HEREIN.

CP-FSS-3 NOTICE: REQUESTS FOR EXPLANATION OR INFORMATION (MAR 1996)

Oral or written requests for explanation or information regarding this solicitation should be directed to:

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE

26 FEDERAL PLAZA, RM. 19-116

NEW YORK, NY 10278

Attn: Monica D. Doukoure

Phone: Monica D. Doukoure (212) 264-2688 or Fax: (212)264-0526

IMPORTANT: DO NOT ADDRESS OFFERS, MODIFICATIONS OR WITHDRAWALS TO THE ABOVE ADDRESS. THE ADDRESS DESIGNATED FOR RECEIPT OF OFFERS IS CONTAINED ELSEWHERE IN THIS SOLICITATION.

CP-FSS-4-A	SOLICITATION COPIES (MAR 1996)
(a)	To reduce Government costs, only one copy (either paper copy or diskette) of this solicitation is provided to addressees on our bidders' mailing list. If additional paper copies are required (see 52.212-1, Instructions to Offerors—Commercial Items and its addendum for number of copies to be submitted), you may reproduce them yourself, provided they are complete in every respect*, or you may obtain them from the address specified below:
		GENERAL SERVICES ADMINISTRATION

SMALL BUSINESS UTILIZATION CENTER

26 FEDERAL PLAZA, RM. 18-110

NEW YORK, NY 10278

(b)	Offerors are strongly urged to use two-sided copying of offers for submission to GSA.
*	EXCEPTION: Oversized blueprints, drawings, or similar documents which are incorporated by reference in and attached (folded) to the solicitation are not required to be duplicated for the purpose of submitting a duplicate copy of the offer to GSA.
CP-FSS-6	ELECTRONIC DATA INTERCHANGE (EDI) ORDERING (JAN 1994)

Offerors are advised that the Federal Supply Service is expanding use of electronic communications to exchange business documents. The Placement of Orders clause contained in this contract provides that orders may be placed using Electronic Data Interchange (EDI) procedures.

CP-FSS-17 PAST PERFORMANCE EVALUATION FACTOR (DEC 1998)

Federal Acquisition Regulation (FAR) Chapter 15.3 requires that past performance be an evaluation factor in competitively negotiated contracts over $1,000,000. This threshold will decline to $100,000 by January 1999. Past performance may be used as a factor in solicitations under $100,000 at the discretion the Contracting Officer. Offerors are advised that the quality of an offeror’s past performance, on contracts similar to that solicited, will be a factor in the award decision for this solicitation. Further, the Contractor’s performance under any contract(s) resulting from this solicitation may directly impact future contract awards. Solicitation provision L-FSS-495, Performance History, provides instruction on past performance information that may be provided by offerors. The methods to be used in evaluating past performance, as a part of the award decision(s), are described in the provision M-FSS-303, Method of Award.

CP-FSS-20	SECURITY EXAMINATION OF HAND-DELIVERED OFFERS (JAN 1998) FSS A/L FC-98-1
(a)	Offerors are advised that an offer in response to this solicitation is subject to physical examination, x-ray, or other inspection prior to acceptance at the location designated for receipt of offers. Inspection may be conducted by Government personnel or others acting on behalf of the Government. Any offer received at the address designated for receipt of offers after the date and time specified elsewhere in this solicitation for receipt of offers shall be processed in accordance with the late offers provision of this solicitation.
(b)	For any hand delivered offer, whether delivered by the offeror or a courier service, the offeror must allow sufficient time to accommodate inspection by designated security personnel. To facilitate this security inspection, initial delivery to an alternate office shall be required prior to final delivery by the offeror to the address designated for receipt of offers. (CAUTION: Delivery to the security inspection point does not constitute timely delivery for receipt of offers.)
(c)	The office providing security inspection is located at the following address:
CP-FSS-30	(APR 1993)

PLEASE REMOVE THIS COVER PAGE(S) BEFORE SUBMITTING OFFER TO GSA.

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

1. REQUISITION NUMBER

PAGE 1 OF

Offeror to complete blocks 12, 17, 23, 24, & 30

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE DATE

2FYC-HL-08-0002-N

9/22/2008

7. FOR SOLICITATION

A. NAME

B. TELEPHONE NUMBER (No Collect Calls)

8. OFFER DUE DATE/local time LOCAL TIME

INFORMATION CALL:

Monica D. Doukoure 212-264-2688 10/15/2008, 3:00

9. ISSUED BY

CODE

10. THIS ACQUISITION IS

11. DELIVERY FOR FOB

DESTINATION UNLESS

12. DISCOUNT TERMS – net 30 Mail To:

X UNRESTRICTED 100%

BLOCK IS MARKED

SEE SCHEDULE

GENERAL SERVICES ADMINISTRATION

SET-ASIDE: % FOR

13a. THIS CONTRACT IS A RATED ORDER

SMALL BUSINESS UTILIZATION CENTER

SMALL BUSINESS

UNDER DPAS (15 CFR 700)

ATTN: 2FYC-HL-08-0002-N

HUBZONE SM. BUSINESS BUSINSESS

13b. RATING

CLOSING: 09/18/08

8(A)

26 FEDERAL PLAZA, ROOM 18-110

NAICS:

14. METHOD OF SOLICITATION

NEW YORK, NY 10278

SIZE STANDARD:

RFQ IFB XRFP

15. DELIVER TO

CODE

16. ADMINISTERED BY

CODE

17a. CONTRACTOR/OFFEROR

OFFEROR

CODE

FACILITY CODE

18a. PAYMENT WILL BE MADE BY

CODE

GENERAL SERVICES ADMINISTRATION

FINANCE DIVISION, ACCOUNTS PAYABLE BRANCH (6BCP)

PO BOX 419018

KANSAS CITY, MO 64141

TELEPHONE NO.

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED:

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

SEE ADDENDUM

19., 20.

21.

22.

23.

24.

ITEM NO

SCHEDULE OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

SEE ATTACHED

(Attach Additional Sheet as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

26. TOTAL AWARD AMOUNT (For Govt.Use Only)

27a. solicitation incorporates by reference FAR 52.212-1, 52.212-4. FAR 52.212-3 and 52.212-5 are attached.	Addenda are are not attached.
27b. contract/purchase order incorporates by reference FAR 52.212-4. FAR 52.212-5 is attached.	Addenda are are not attached.

28.

CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

29.

AWARD OF CONTRACT: REFERENCE OFFER DATED . YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION	STANDARD FORM 1449 (REV. 3/2005)
Previous Edition Is Not Usable	Prescribed by GSA FAR (48 CFR) 53.212

19., 20.

21.

22.

23.

24.

ITEM NO

SCHEDULE OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER

PARTIAL FINAL

34. VOUCHER NUMBER

35. AMOUNT VERIFIED CORRECT FOR

36. PAYMENT

COMPLETE PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NUMBER

39. S/R VOUCHER NUMBER

40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print) 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 3/2005) BACK8

DELIVERY LOCATIONS WILL INCLUDE BOTH DEPOTS (N3 AND S3) AND ALL LOCATION WITHIN THE CONTIGUOUS 48 STATES

F-FSS-300	SCHEDULING OF DELIVERIES TO GSA FACILITIES (FEB 2005)
(a)	General: This clause sets forth the scheduling requirements regarding deliveries to the General Services Administration (GSA) facilities listed below. When the advance scheduling of delivery time is required or desired, the Contractor is advised that there may be an interval of up to 5 workdays between the time the consignee is contacted for a delivery date and the date the consignee is able to receive the shipment. Consequently, to allow for the establishment of a delivery date and the time that is agreeable to both the consignee and the carrier, the carrier should be urged to communicate with the consignee as soon as practicable after it is known when the shipment will be available for pickup. For all Distribution Center shipments and in the interest of effective and efficient deliveries, information such as National Stock Numbers (NSN), Delivery/Purchase Order numbers, quantity of cartons/pallets, and Uniform Product Codes are required when pre-scheduling deliveries. Deliveries are not accepted on weekends or Federal holidays (except when scheduled in advance during national emergencies). All times specified in this clause are local times.
(b)	Eastern Distribution Center:
	(1)	Large-Load Shipments: For the purpose of this clause, a shipment consisting of ten or more palletized unit loads, or, if the supplies are not palletized, a shipment weighing 10,000 pounds or more, or measuring 500 cubic feet or more, when transported by a single conveyance, is regarded as a "large-load" shipment. The Contractor is required to notify the carrier on the bill of lading that a scheduled unloading date and time, during normal business hours, must be obtained by the consignee prior to the delivery of a "large-load" shipment.
(3)	Small-Load Shipments: For the purpose of this clause, a shipment consisting of less than ten palletized unit loads, or if the supplies are not palletized, a shipment weighing less than 10,000 pounds and measuring less than 500 cubic feet, when transported by a single conveyance, is regarded as a "small-load" shipment. The delivery of a "small-load" shipment need not be scheduled in advance of arrival at the facility. However, the consignee may refuse to accept delivery if the truck arrives later in the afternoon than the time specified below for the receipt of unscheduled small loads. The carrier should and is encouraged to communicate with the GSA facility (consignee) regarding all impending deliveries.
(c)	Western Distribution Center: Carrier appointments are required to facilitate GSA clearance of the arriving carriers through site Defense Logistics Agency (DLA) security. The Contractor is required to notify the carrier on the bill of lading that a scheduled unloading date and time must be obtained from the consignee prior to delivery.
(d)	Facility Addresses:

Scheduling Facility Address Telephone No. Normal Business Hours N3/N4 GSA Eastern Distribution Center (609) 499-7025 7:30 AM- 3:00 PM EST 1900 River Road

BURLINGTON, NJ 08016

S3 GSA, FSS, Western Distribution Center (9FL) (209) 547-8699 7:00 AM- 3:00 PM PST Sharpe Army Depot, Bldg 330 700 E. Roth Road

FRENCH CAMP, CA 95231

S4 GSA, FSS, Western Distribution Center (9FL) (209) 547-8699 7:00 AM- 3:00 PM PST Sharpe Army Depot, Bldg 330, Door 186

(HAZMAT)

700 E. Roth Road

FRENCH CAMP, CA 95231

S1 GSA, FSS, Western Distribution Center (9FL) (209) 547-8699 7:00 AM- 3:00 PM PST Bldg. 386 (Fire Items) 700 E. Roth Road French Camp, CA 95231 The IPD’s for the following Items are listed below:

7025-01-490-6701 7045-01-441-9576 7045-01-515-6774 7045-01-375-8546 7045-01-412-5317 7045-01-441-0135 7045-01-441-9577 7045-01-444-2533 7045-01-444-2534 7045-01-444-2535 7045-01-477-7792 7045-01-445-8813 7045-01-482-7540 7045-01-482-7542

7025-01-490-6701 UI: EA MOUSE, DATA ENTRY:

DESCRIPTION

MOUSE, DATA ENTRY

In accordance with P/N: D58-00026 from MICROSOFT

OR, COMMERCIAL EQUAL

MICROSOFT INTELLIMOUSE OPTICAL; REVOLUTIONARY OPTICAL SENSOR MAKES FOR SUPERIOR AND PRECISE CONTROL; WORKS ON VIRTUALLY ANY SURFACE, NO MOUSE PAD NEEDED AND NO MOUSE BALL TO CLEAN; THE ERGONOMIC SHAPE AND RUBBERIZED SIDES SUPPORTS YOUR HAND AND ENCOURAGES A NATURAL POSITION

BIDDING ON:

Manufacturer's Name: __________________________ Brand___________________________________ Model or Part No. __________________________________

PACKAGING/PACKING

PACKAGING/PACKING: Each item shall be packaged in accordance with normal commercial practice and packed to assure acceptance by common carrier and to provide product protection against loss or damage during multiple shipments, handling and storage. The shipping container shall be in compliance with the National Motor Freight Classification and the Uniform Freight Classification, and shall not be more than 51 pounds in weight.

MARKING

For civilian destinations - In accordance with FED-STD-123G, dated June 6, 1997. For military destinations - In accordance with MIL-STD-129P, dated December 15, 2002, and Change 3, dated October 29, 2004. Bar code marking shall be included for both civilian and military destinations.

PALLETIZATION

IN ACCORDANCE WITH PALLETIZATION REQUIREMENT, DATED 8/15/2004, UNLESS OTHERWISE INDICATED IN THE CONTRACT OR PURCHASE ORDER.

7025-01-490-6701

PCM

Regulatory Requirements: The offerer/contractor is encouraged to use recovered materials to the maximum extent practicable in accordance with paragraph 23.403 of the Federal Acquisition Regulations (FAR).

PART NUMBER OR EQUAL:

BIDDERS OFFERING OTHER THAN BRAND NAME ITEMS IDENTIFIED HEREIN MUST FURNISH WITH THEIR BIDS ADEQUATE DESCRIPTIVE LITERATURE SO THAT A DETERMINATION CAN BE MADE AS TO EQUALITY OF THE PRODUCTS OFFERED. IN ORDER FOR THE GOVERNMENT TO MAKE AN "OR EQUAL" DETERMINATION OF THE OFFERED PRODUCT(S), THE FURNISHED INFORMATION MUST DELINEATE EACH APPLICABLE CHARACTERISTIC, UNIT OF MEASURE, AND TEST METHOD OF THE OFFERED PRODUCT(S) DIRECTLY CORRELATED TO EACH OF THE REQUIREMENTS DELINEATED IN THE ITEM PURCHASE DESCRIPTION. FAILURE TO FURNISH THIS INFORMATION/LITERATURE WILL RESULT IN THE BID BEING REJECTED AS NON-RESPONSIVE OR MAY BE CONSIDERED AS UNACCEPTABLE FOR AWARD IN A NEGOTIATED PROCUREMENT (SEE GSAR CLAUSE 552.211-70).

UNIT OF ISSUE: EA

				ESTIMATED			F.O.B.
ITEM				12 MONTH			DESTINATION
NO.	DESTINATION	QUANTITY	EPMR		UNIT	UNIT PRICE

1. Burlington, NJ (N3) 17,640 18 EA $___________

2. French Camp, CA (S3) 3,600 09 EA $___________

7045-01-441-9576 UI: EA WRIST REST, ADP

DESCRIPTION

Any commercial brand.

Must meet or exceed requirements below.

Color: Black Size: 19" long x 4" wide x 1" high (Nominal) Material: Smooth Lycra covering. Nonskid base. Gel-filled. In accordance with normal commercial practice.

General desription: Ergonomically designed for exceptional forearm support and wrist comfort. Indispensable for anyone who types. Relieve wrist strain, discomfort, and redistributes pressure points when used with keyboards.

PACKAGING/PACKING

MARKING

PALLETIZATION

IN ACCORDANCE WITH PALLETIZATION REQUIREMENT, DATED 8/15/2004, UNLESS OTHERWISE INDICATED IN THE CONTRACT OR PURCHASE ORDER.

UNIT OF ISSUE: EA

				ESTIMATED			F.O.B.
ITEM				12 MONTH			DESTINATION
NO.	DESTINATION	QUANTITY	EPMR		UNIT	UNIT PRICE

3. Burlington, NJ (N3) 4,566 05 EA $___________

4. French Camp, CA (S3) 3,600 02 EA $___________

7045-01-515-6774 UI: PG DISK, CD-RW:

DISK, CD REWRITABLE (CD-RW)

IN ACCORDANCE WITH P/N: 41149 FROM IMATION, OR, COMMERCIAL EQUIVALENT

UNIVERSALLY COMPATIBLE REWRITABLE COMPACT DISK

RECORDING CAPACITY: 650 MB MINIMUM

RECORDING TIME: 74 MINUTES MINIMUM

RECORDING SPEED: 1X-4X

EXTERNAL DIAMETER: 4.75" NOMINAL

REWRITABLE OPTICAL DISK THAT ALLOWS WORK GROUPS AND INDIVIDUALS TO ADJUST, AMEND AND UPDATE INFORMATION THEY ARE BURNING TO THE CD; CAN BE PLAYED BACK ON CD AND CD ROM PLAYERS; PERFECT FOR SHARING AND STORING AUDIO, VIDEO, DIGITAL PICTURES AND DATA;

PACKAGING/PACKING: Twenty five (25) disks shall be packaged on the spindle in accordance with normal commercial practice, and packed to assure acceptance by common carrier for multiple shipments. The complete shipping container shall not exceed 51 pounds in weight, and shall be in compliance with the Uniform Freight Classification and the National Motor Freight Classification.

Brand___________________________________ Model or Part No. __________________________________

MARKING

PALLETIZATION

IN ACCORDANCE WITH PALLETIZATION REQUIREMENT, DATED 8/15/2004, UNLESS OTHERWISE INDICATED IN THE CONTRACT OR PURCHASE ORDER.

PCM

PART NUMBER OR EQUAL:

7045-01-375-8546 UI: BX DISK, FLEXIBLE, FLOPPY

I.A.W. P/N: 87410 FROM VERBATIM CORP.

OR, ANY COMMERCIAL EQUAL

DISK SIZE: 3.5 INCHES

DISK TYPE: MAGNETIC

DISK DENSITY RATING: DS/HD

TRACKS PER INCH: 135

SPECIAL FEATURES: PREFORMATED; TWO MEGABYTE; HIGH DENSITY

UNIT PACK: TEN (10) DISKETTES PER BOX

Brand___________________________________ Model or Part No. __________________________________

PACKAGING/PACKING

MARKING

PALLETIZATION

IN ACCORDANCE WITH PALLETIZATION REQUIREMENT, DATED 8/15/2004, UNLESS OTHERWISE INDICATED IN THE CONTRACT OR PURCHASE ORDER.

PCM

PART NUMBER OR EQUAL:

UNIT OF ISSUE: BX

				ESTIMATED					F.O.B.
ITEM				12 MONTH					DESTINATION
NO.	DESTINATION	QUANTITY	EPMR		UNIT		UNIT PRICE
37.	Burlington, NJ (N3)	1,020		382		BX		$___________
38.	French Camp, CA (S3)	3,760		1,092		BX		$___________

7045-01-412-5317 UI: EA PAD, MOUSE, ERGONOMIC

DESCRIPTION

I.A.W. P/N: 5700-1 FROM SILICON SPORTS INC.

OR, COMMERCIAL EQUIVALENT

SPECIAL FEATURES: WRIST PAD FOR MOUSE

COLOR: BLACK

Brand___________________________________ Model or Part No. __________________________________

PACKAGING/PACKING

MARKING

PALLETIZATION

IN ACCORDANCE WITH PALLETIZATION REQUIREMENT, DATED 8/15/2004, UNLESS OTHERWISE INDICATED IN THE CONTRACT OR PURCHASE ORDER.

PCM

				ESTIMATED					F.O.B.
ITEM				12 MONTH					DESTINATION
NO.	DESTINATION	QUANTITY	EPMR		UNIT		UNIT PRICE
45.	Burlington, NJ (N3)	36,000		500		EA		$___________

46. French Camp, CA (S3) 36,000 4,500 EA $___________

7045-01-441-0135 UI: EA FILE, STORAGE CD

DESCRIPTION

IAW P/N: 98200 FROM FELLOWES MANUFACTURING CO.

OR, COMMERCIAL EQUAL

GENERAL CHARACTERISTICS: CD TOWER; ORGANIZES AND STORES UP TO 20 CD-ROMS;

DOVE GRAY AND TRANSPARENT TINTED LOCKABLE DOOR; FOR DESKTOP OR WALL MOUNT;

5-3/4 IN. W. X 6-1/2 IN. D. X 13 IN. H.

BIDDING ON:

Manufacturer's Name: __________________________ Brand___________________________________ Model or Part No. __________________________________

PACKAGING/PACKING

MARKING

PALLETIZATION

IN ACCORDANCE WITH PALLETIZATION REQUIREMENT, DATED 8/15/2004, UNLESS OTHERWISE INDICATED IN THE CONTRACT OR PURCHASE ORDER.

PCM

Certification. The contractor shall certify that if polystyrene is used in the manufacture of the item, the product offered shall include a minimum range of 25 - 80 percent Postconsumer Recovered Materials in accordance with the 40 Code of Federal Regulations Part 247, Comprehensive Guideline for Procurement of Products Containing Recovered Materials; final rule. The Government reserves the right to require proof of such conformance prior to first delivery and thereafter as may be otherwise provided for under the provision of the contract.

				ESTIMATED					F.O.B.
ITEM				12 MONTH					DESTINATION
NO.	DESTINATION	QUANTITY	EPMR		UNIT		UNIT PRICE
51.	Burlington, NJ (N3)	630		235		EA		$___________
52.	French Camp, CA (S3)	216		80		EA		$___________

7045-01-441-9577 UI: EA PAD, MOUSE, WRIST REST

DESCRIPTION

IAW P/N: F8E262-BLK FROM BELKIN

OR, COMMERCIAL EQUAL

Color: Black Size: 8" x 9-1/2"

The Gel-eez black wrist rest and mouse pad for computer mouse features dual gel-filled chambers that conform to your wrist shape for maximum comfort. This product can be refrigerated for cool, soothing relief. The gel-filling is non-toxic.

Brand___________________________________ Model or Part No. __________________________________

PACKAGING/PACKING

MARKING

PALLETIZATION

IN ACCORDANCE WITH PALLETIZATION REQUIREMENT, DATED 8/15/2004, UNLESS OTHERWISE INDICATED IN THE CONTRACT OR PURCHASE ORDER.

PCM

PART NUMBER OR EQUAL:

				ESTIMATED					F.O.B.
ITEM				12 MONTH					DESTINATION
NO.	DESTINATION	QUANTITY	EPMR		UNIT		UNIT PRICE
57.	Burlington, NJ (N3)	7,560		1,181		EA		$___________
58.	French Camp, CA (S3)	1,368		398		EA		$___________

7045-01-444-2533 UI: EA WRIST REST, ERGONOMIC, ADPE

DESCRIPTION

I.A.W. P/N: 91737 FROM FELLOWES MFG CO.

OR, COMMERCIAL EQUIVALENT

GEL WRIST REST; ERGONOMICALLY DESIGNED TO REDISTRIBUTE PRESSURE POINTS FOR EXCEPTIONAL FOREARM AND WRIST COMFORT

Brand___________________________________ Model or Part No. __________________________________

PACKAGING/PACKING

MARKING

PALLETIZATION

IN ACCORDANCE WITH PALLETIZATION REQUIREMENT, DATED 8/15/2004, UNLESS OTHERWISE INDICATED IN THE CONTRACT OR PURCHASE ORDER.

PCM

				ESTIMATED					F.O.B.
ITEM				12 MONTH					DESTINATION
NO.	DESTINATION	QUANTITY	EPMR		UNIT		UNIT PRICE
59.	Burlington, NJ (N3)	4,716		706		EA		$___________

60. French Camp, CA (S3) 1,008 293 EA $___________

7045-01-444-2534 UI: EA WRIST PAD, MOUSE, ADPE

DESCRIPTION

I.A.W. P/N: 91741 FROM FELLOWES MFG CO.

OR, COMMERCIAL EQUAL

GEL WRIST REST AND MOUSE PAD; ERGONOMICALLY DESIGNED TO REDISTRIBUTE PRESSURE POINTS TO OFFER EXCEPTIONAL COMFORT

Brand___________________________________ Model or Part No. __________________________________

PACKAGING/PACKING

MARKING

PALLETIZATION

IN ACCORDANCE WITH PALLETIZATION REQUIREMENT, DATED 8/15/2004, UNLESS OTHERWISE INDICATED IN THE CONTRACT OR PURCHASE ORDER.

PCM

				ESTIMATED					F.O.B.
ITEM				12 MONTH					DESTINATION
NO.	DESTINATION	QUANTITY	EPMR		UNIT		UNIT PRICE
61.	Burlington, NJ (N3)	10,400		1,338		EA		$___________

62. French Camp, CA (S3) 1,580 385 EA $___________

7045-01-444-2535 UI: EA WRIST REST, ERGONOMIC, ADPE

DESCRIPTION

I.A.W. P/N: 91735 FROM FELLOWES MFG CO.

OR, COMMERCIAL EQUIVALENT

GEL ADJUSTABLE WRIST REST; ERGONOMICALLY DESIGNED GEL REST CONFORMS TO YOUR WRIST; HEIGHT ADJUSTMENT FOR INDIVIDUAL CUSTOMIZATION

Brand___________________________________ Model or Part No. __________________________________

PACKAGING/PACKING

MARKING

PALLETIZATION

IN ACCORDANCE WITH PALLETIZATION REQUIREMENT, DATED 8/15/2004, UNLESS OTHERWISE INDICATED IN THE CONTRACT OR PURCHASE ORDER.

PCM

				ESTIMATED					F.O.B.
ITEM				12 MONTH					DESTINATION
NO.	DESTINATION	QUANTITY	EPMR		UNIT		UNIT PRICE
63.	Burlington, NJ (N3)	564		223		EA		$___________
64.	French Camp, CA (S3)	384		144		EA		$___________

7045-01-477-7792 UI: EA PAD, MOUSE:

DESCRIPTION

IAW P/N: 92730 FROM FELLOWES MFG.CO.

OR, COMMERCIAL EQUAL

Approx. Size: 1.50 " high x 10.00 " wide x 12.00 " deep

COLOR: GRAPHITE / PLATINUM

EASY GLIDE GEL MOUSE PAD

FEATURES: Patented mechanism allows the Gel Wrist Rest to glide freely at the base of the mouse pad. Large size mouse pad allows for full, fluid movement-- eliminating the need to periodically pick up the mouse and backtrack. Provides superior tracking control. Limits wrist flexion. Redistributes pressure points for exceptional comfort.

BIDDING ON:

Manufacturer's Name: __________________________ Brand___________________________________ Model or Part No. __________________________________

PACKAGING/PACKING

MARKING

PALLETIZATION

IN ACCORDANCE WITH PALLETIZATION REQUIREMENT, DATED 8/15/2004, UNLESS OTHERWISE INDICATED IN THE CONTRACT OR PURCHASE ORDER.

PCM

PART NUMBER OR EQUAL:

UNIT OF ISSUE: EA

				ESTIMATED					F.O.B.
ITEM				12 MONTH					DESTINATION
NO.	DESTINATION	QUANTITY	EPMR		UNIT		UNIT PRICE
65.	Burlington, NJ (N3)	5,160		636		EA		$___________
66.	French Camp, CA (S3)	1,182		240		EA		$___________

7045-01-445-8813 UI: BX DISK, FLEXIBLE:

DESCRIPTION

I.A.W. P/N: 87326 FROM VERBATIM CORP.

OR, COMMERCIAL EQUAL

SIZE: 3.5 INCHES NOMINAL

TYPE: DS/HD

COLORS: BLUE, GREEN, YELLOW, RED, ORANGE

UNIT PACK: 2 DISKS OF EACH COLOR SHALL BE PROVIDED PER BOX

Brand___________________________________ Model or Part No. __________________________________

PACKAGING/PACKING

MARKING

PALLETIZATION

IN ACCORDANCE WITH PALLETIZATION REQUIREMENT, DATED 8/15/2004, UNLESS OTHERWISE INDICATED IN THE CONTRACT OR PURCHASE ORDER.

PCM

7045-01-445-8813

PACKAGING/PACKING

MARKING

PALLETIZATION

IN ACCORDANCE WITH PALLETIZATION REQUIREMENT, DATED 8/15/2004, UNLESS OTHERWISE INDICATED IN THE CONTRACT OR PURCHASE ORDER.

UNIT OF ISSUE: BX

				ESTIMATED					F.O.B.
ITEM				12 MONTH					DESTINATION
NO.	DESTINATION	QUANTITY	EPMR		UNIT		UNIT PRICE
69.	Burlington, NJ (N3)	105		105		BX		$___________

70. French Camp, CA (S3) 1,716 1,716 BX $___________

7045-01-482-7540 UI: PG DISK, CDR:

DISK, CD RECORDABLE (CDR)

IN ACCORDANCE WITH PART NUMBERS:

1176940, 1527084 FROM EASTMAN KODAK CO.

41181 FROM IMATION CORP.

OR, COMMERCIAL EQUIVALENT

74 MINUTES MINIMUM; 650 MB MINIMUM; WRITE ONCE OPTICAL DISK THAT MAKES ECONOMICAL INHOUSE CD PRODUCTION POSSIBLE USING A CD RECORDER; CAN BE PLAYED BACK ON CD AND CD ROM PLAYERS; INCLUDES JEWEL CASES; PERFECT FOR SHARING AND STORING AUDIO, VIDEO, DIGITAL PICTURES AND DATA

UNIT PACK: TEN (10) DISKETTES PER PACKAGE

Brand___________________________________ Model or Part No. __________________________________

PACKAGING/PACKING

MARKING

PALLETIZATION

IN ACCORDANCE WITH PALLETIZATION REQUIREMENT, DATED 8/15/2004, UNLESS OTHERWISE INDICATED IN THE CONTRACT OR PURCHASE ORDER.

7045-01-482-7540

UNIT OF ISSUE: PG

				ESTIMATED					F.O.B.
ITEM				12 MONTH					DESTINATION
NO.	DESTINATION	QUANTITY	EPMR		UNIT		UNIT PRICE
71.	Burlington, NJ (N3)	1,280		1,953		PG		$___________
72.	French Camp, CA (S3)	1,100		1,439		PG		$___________

7045-01-482-7542 UI: PG DISC, CD-RW:

DISK, CD REWRITABLE (CD-RW)

IN ACCORDANCE WITH PART NUMBERS:

1486869 FROM EASTMAN KODAK CO.

12381 FROM IMATION CORP.

OR, COMMERCIAL EQUIVALENT

74 MINUTES MINIMUM; 650 MB MINIMUM; REWRITABLE OPTICAL DISK THAT ALLOWS WORK GROUPS AND INDIVIDUALS TO ADJUST, AMEND AND UPDATE INFORMATION THEY ARE BURNING TO THE CD; CAN BE PLAYED BACK ON CD AND CD ROM PLAYERS; INCLUDES JEWEL CASES; PERFECT FOR SHARING AND STORING AUDIO, VIDEO, DIGITAL PICTURES AND DATA

UNIT PACK: TEN (10) DISKETTES PER PACKAGE

BIDDING ON:

Manufacturer's Name: __________________________ Brand___________________________________ Model or Part No. __________________________________

PACKAGING/PACKING

MARKING

PALLETIZATION

IN ACCORDANCE WITH PALLETIZATION REQUIREMENT, DATED 8/15/2004, UNLESS OTHERWISE INDICATED IN THE CONTRACT OR PURCHASE ORDER.

PCM

PART NUMBER OR EQUAL:

sUNIT OF ISSUE: PG

				ESTIMATED					F.O.B.
ITEM				12 MONTH					DESTINATION
NO.	DESTINATION	QUANTITY	EPMR		UNIT		UNIT PRICE
73.	Burlington, NJ (N3)	700		1,124		PG		$___________
74.	French Camp, CA (S3)	560		798		PG		$___________

Direct Delivery

Please provide pricing for Direct Delivery on the line next to each NSN. Direct Delivery is pricing for small quantities under $500.00 being delivered directly to the customer. All delivery is within the contiguous United States

7025-01-490-6701	$__________
7045-01-441-9576	__________
7045-01-515-6774	__________
7045-01-375-8546	__________
7045-01-412-5317	__________
7045-01-441-0135	__________
7045-01-441-9577	__________
7045-01-444-2533	__________
7045-01-444-2534	__________
7045-01-444-2535	__________
7045-01-477-7792	__________
7045-01-445-8813	__________
7045-01-482-7540	__________
7045-01-482-7542	__________

[METRIC]

FED-STD-123G

June 6, 1997

SUPERSEDING

FED-STD-123F

May 15, 1991

Federal Standard

Marking For Shipment (Civil Agencies)

The General Services Administration has authorized the use of this federal standard by all federal agencies.

1. Scope. This document establishes requirements for marking unit, intermediate and transport packages, and unit loads. A transport package (i.e, shipping or exterior container) is one intended for the transportation and handling of one or more articles, smaller packages, or bulk material. A unit load is one or more transport packages held together by means such a a pallet, slip sheet, straping, or stretch wrap, making them suitable for transport stacking, and storage as a unit.

2. Referenced Documents. The following documents form a part of this description to the extent specified herein. Unless a specific issue is identified, the issue in effect on the date of invitation for bids or request for proposal shall apply.

AIM BC 1, Uniform Symbology…

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Who attaches TC 08-02

Agency	Files
GSA Federal Acquisition Service	1

Other files

File	Type	Posted
515-6774.doc	DOC document	Oct 1, 2008
Fed Std 123H-1-8-08.doc	DOC document	Sep 25, 2008

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File details come from the government source that posted it. Updated Nov 14, 2017.