Postage Meter Rental & Maintenance

Closed Solicitation Posted

Solicitation number
W912J3-17-Q-0002
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
532420 Office Machinery and Equipment Rental and Leasing
PSC
Not on record
Place of performance
New Mexico Statewide. Santa Fe, New Mexico 87508, United States

Notice details come from SAM.gov. Updated .

Notice text

3 versions

Update #3 · Latest ·

This solicitation is cancelled by Amendment-0002 in its entirety.

Thank you,

Update #2 ·

Solicitation Amendment-0001 is to extend solicitation response date and time and change PWS paragraph 2.

NOTE: Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by completing Items 8 & 15 and returning 1-Copy of the amendment.

Update #1 ·

The New Mexico Army National Guard (NMANG), Santa Fe, New Mexico is soliciting on a 100% small business set-aside for POSTAGE METER RENTAL & MAINTENACE SERVICE FOR 12-MONTHS. The Government intends to award a Firm Fixed Price one time contract. A solicitation will be issued along with this synopsis in accordance with FAR 12.6 - Streamlined Procedures for Evaluation and Solicitation for Commercial Items. A solicitation for this requirement will be available immediately on Federal Business Opportunities website (https://www.fbo.gov).
All prospective offerors are responsible for retrieving the solicitation from this website, and to frequently monitor that site for any amendments to the solicitation. The Government intends that an award will be made to the responsible offeror whose offer, conforming to the solicitation requirements, the lowest priced technically acceptable and most advantageous to the Government.

In addition to FAR Provision 52.212-2 Evaluation-Commercial Items of the solicitation requirement (see this clause in solicitation package for detailed information), to be considered for this award the contractor shall: 1.) Be able to meet all requirements defined in the synopsis, solicitation, and PWS; 2.) Be registered and current in the System for Award Management (SAM) database per DFARS 252.204-7004 (www.sam.gov); 3.) Contractor shall be able to invoice through Wide Area Work Flow (WAWF) (https://wawf.eb.mil) for payments to be processed electronically.


All questions pertaining to the details of the solicitation, or the PWS itself shall be submitted to NMANG Contract Specialist Kim Armstrong by email: kim.m.armstrong5.civ@mail.mil, by 12PM MST on 09/28/2017; Questions will not be accepted after this date.


All responsible vendors shall submit a complete quote package in accordance with FAR 52.212-2 for this solicitation will be considered by the agency by responding to this solicitation requirements to Kim Armstrong via email address: kim.m.armstrong5.civ@mail.mil by 12 PM MST on 10/06/2017. Late submission of quote may not be considered for award.

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