SOLICITATION NOTICE
70 -- 56.6K ISA INTERNAL FAX/MODEM
- Notice Date
- 5/15/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- USPFO for Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
- ZIP Code
- 68508-1092
- Solicitation Number
- DAHA25-02-T-0015
- Response Due
- 5/20/2002
- Archive Date
- 6/19/2002
- Point of Contact
- Sandra Leach, 402-309-7543
- E-Mail Address
-
Email your questions to USPFO for Nebraska
(sandra.leach@ne.ngb.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- NA 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 b eing requested and a written solicitation will not be issued. DAHA25-02-T-0015 is being issued as a Request for Quotations (RFQ). This document and incorporated provisions and clauses are those in effect with Federal Acquisition Circular 01-07. This combi ned synopsis/solicitation has been set-aside 100% for small businesses. The SIC Code is 3572. 56.6K ISA Internal Fax/Modem that cannot require windows to operate, must be hardware settable and must run under DOS 6.22 and must also be compatible and inclu de drivers for Windows 2000 and NT 4.0. Quantity of 500 each. Mandatory that vendor provide fax/modem make, model and part number in their quote. Delivery to Lincoln, NE, CRRA, 2960 North Park Road, Lincoln, NE 68524. Delivery by June 11, 2002. The telep hone number for POC for all technical information is 402-309-1920. Any and all shipping costs are to be included in the pricing of each fax/modem and not as a separate charge. Your quotation will be considered non-responsive if shipping shows as an additi onal charge. The following FARS are applicable to this combined synopsis/solicitation. Please do not send to us at this time. The clauses are: 52.212-1, Instructions to Offerors-Commercial Items; 52.212-2, Evaluation-Commercial Items (lowest price that me ets the required specifications); 52.212-3 Offerors Representations & Certifications-Commercial; 52.212-4, Contract Terms & Conditions-Commercial Items; 52.212-5, Contract Terms & Conditions Needed to Implement Statutes on Executive Orders-Commercial Items ; and 52.247-34, FOB-Destination. You may use most any type of format to send quotations such as word, excel, PDF, regular e-mail message. The following information is mandatory and must be included in your quotation: The Solicitation Number, Name & Addr ess of Vendor, Telephone & Fax Number of Vendor, Vendor POC, Vendor Duns and Bradstreet Number. Vendor failure to provide any or all of this information will make vendor quotation non-responsive. Your e-mail address is not required, however you may wish to include it. All vendors/prospective contractors must be registered in the CCR database (www.ccr.gov) prior to award date of May 21, 2002. If not registered or active by 7:30 a.m. CDT on May 21, 2002, vendor quote will be considered non-responsive. All quote are to be sent by e-amil only to sandra.leach@ne.ngb.army.mil. No faxed or mailed in quotes will be accepted for any reason. All quotes are due no later than 4:00 p.m. CDT on May 20, 2002.
- Place of Performance
- Address: COMPUTER REBUILD AND REPAIR ACCOUNT 2960 NORTH PARK ROAD Lincoln NE
- Zip Code: 68524
- Country: US
- Zip Code: 68524
- Record
- SN00077534-W 20020517/020515213317 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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