SOLICITATION NOTICE
99 -- Sound Equipment
- Notice Date
- 7/18/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Air Force, Air Education and Training Command, Little Rock AFB, Contracting Squadron, 642 Thomas Avenue Bldg 642, Little Rock AFB, AR, 72099
- ZIP Code
- 72099
- Solicitation Number
- Reference-Number-F13SVS21880100
- Response Due
- 7/26/2002
- Point of Contact
- Crystal Wilson, Contract Specialist, Phone 501-987-8112, Fax 501-987-8119, - Sue Brett-Farnsworth, Contract Specialist, Phone (501) 987 1028, Fax (501) 987 8119,
- E-Mail Address
-
crystal.wilson@littlerock.af.mil, sue.brett-farnsworth@littlerock.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- General Notice: This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and written solicitation will not be issued. This solicitation F13TPM215001 is issued as a request for quotation (RFQ). This solicitation document, incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2001-07. This acquisition is 100 percent set aside for small business; NAICS: 42162; Size Std: 100 Quotes are to be received by this office NLT 1600 CST on 26 July 02. Quotes can be faxed, or e-mailed to SSgt Crystal Wilson at 501-987-8112, fax 501-987-8119. ** NOTE : Please send specs and pictures with quote. Contract Line Items (CLINs): 0001 Powercenter, Rack Rider Rower Module Rack mountable, 1 1/2 spaces , full component Qty 001 0002 Dual Cassette Deck, DENON 770 Dual Cassette Deck, Variable Speed, Denon Item # DENONDN7 Qty 001 0003 DENON CD player / AM-FM Tuner, Variable speed DENON Item # DENONDNH 800 Qty 001 0004 Rolls Mixer, DENON Item # ROLLSRM 67 Qty 001 0005 QSC Amplifier, DENON Item # QSCPLX1202, 325/325W @4 Qty 001 0006 TELEX UHF Receiver, DENON Item # TLXUR700, 71241 Qty 001 0007 TELEX UHF Transmitter, DENON Item # TLXWT700, 71242 Qty 001 0008 TELEX HT - 700 Handheld XMTR, DENON Item # TLXHT700 Qty 001 0009 SP WPHS-746 Waterproof Headset Mike, Telex It DENON Item #SP746TLX Qty 002 0010 Supremepak Belt for Wireless Mike Qty 001 0011 Waterproof Headset Mike Foams SP WPHS - 746 Waterproof Headset Mike Foams (3), DENON Item # SP746FOAM3 QTY 004 0012 Equipment Rack, #HD16/14 with wheels Space Equipment Rack, #HD16/14 with wheels, DENON Item # RACK14 Qty 001 0013 RACKSCREWS, package of 24, # HPS, Item # RACK Qty 001 0014 Conquest Cable HUSH 3' Heavy Duty 1/4 Phone Conquest Cable, Item # HUSH3HD Qty 002 0015 Mic Cable RAIII 3', Mike Cable-XLR 1/4, Conquest Item # XLR3 Qty 001 0016 CABLE 50' Heavy Duty 12 Guage CBL 1/4" DBL Bananna, Item # Cables 1250 Qty 002 The following clauses and provisions apply to this solicitation: Clauses/Provisions: Local Tax and DFARS Clauses : Clause if needed FAR 52.211-6 Brand Name or Equal FAR 52.212-1 Instructions of Offerors Commercial Items FAR 52.212-3 Offeror Representations and Certifications Commercial Items FAR 52.212-4 Contract Terms and Conditions Commercial Items FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items. FAR 52.212-5 incorporates the following Clauses by reference 52.222-26 Equal Opportunity 52.222-35 Affirmative Action for Special Disabled Vietnam ERA Veterans 52.222-36 Affirmative Action for Action for workers with disabilities 52.225-1, Buy American Act Balance of Payments Program Supplies 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration FAR 52.243-1 Changes, Fixed Price DFARS 252.225-7001 Buy American Act and Balance of Payment Program DFARS 252.204-7004 Required Central Contractor Registration. Required Delivery DateFOB: Little Rock AFB AR 72099 BASIS of Award: Award will be made to the lowest price offeror best demonstrating the ability to satisfy the technical capabilities of the items specified. Offerors of any equal must provide descriptive literature to this office for evaluation prior to close out date stated above. Successful Offeror must be CCR registered prior to award. CCR registration can be completed through the Internet www.ccr2000.com or by calling (888) 352-9333. ** NOTE: Award of this purchase order is contingent upon availability of funds.
- Record
- SN00120291-W 20020720/020718213958 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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