Loren Data's SAM Daily™

FBO DAILY ISSUE OF OCTOBER 24, 2002 FBO #0326
SOLICITATION NOTICE

35 -- Services for Gov't Owned Cellular Phones

Notice Date

10/22/2002
 

Notice Type

Solicitation Notice
 

Contracting Office

Department of the Navy, Commander in Chief, Pacific Fleet, U.S. Naval Forces Marianas, Guam, Contracting Division PSC 455, Box 190, FPO AP, CA, 96540-1500
 

ZIP Code

96540-1500
 

Solicitation Number

N61755-03-Q-0052
 

Point of Contact

Mariquita Mafnas, Purchasing Agent, Phone 671-339-4173, Fax 671-339-3234, - Mariquita Mafnas, Purchasing Agent, Phone 671-339-4173, Fax 671-339-3234,
 

E-Mail Address

n8153@guam.navy.mil, n8153@guam.navy.mil
 

Small Business Set-Aside

Total Small Business
 

Description

THIS IS A COMBINED SYNOPSIS/SOLICITATION ISSUED AND IS PREPARED IN ACCORDANCE WITH THE FEDERAL ACQUISITION REGULATION. THIS IS A REQUEST FOR QUOTE. AWARD WILL BE MADE ON BASIS OF REQUEST IN RESPONSE TO THIS NOTICE. REQUEST FOR QUOTE FOR; 1.)MONTHLY AIRTIME CHARGES TO BE USED AMONG (100) GOV'T OWNED CELL PHONES FOR TOTAL OF 220,000 MINUTES (PER MONTH OF 20,000 MINUTES). 2). ADDITIONAL/EXCESS AIRTIME FOR (100) CELL PHONES. 3). E911 CALLS FOR (100) CELL PHONES. 4.) OFF-PEAK FOR (100) CELL PHONES. 5.) UNIVERSAL SERVICE FEES FOR (100) CELL PHONES. 6). TOLL/LONG DISTANCE CHARGES FOR (100) CELL PHONES. THE OFFEROR SHALL PROVIDE ITS COMMERCIAL AND GOVERNMENT ENTITY (CAGE) CODE, TAX IDENTIFICATION NUMBER AND MUST BE PROPERLY REGISTERED IN THE GOVERNMENT'S CENTRAL CONTRACTOR REGISTRATION (CCR). OFFERORS MAY OBTAIN INFORMATION ON CCR REGISTRATION AND ANNUAL CONFIRMATION REQUIREMENT BY CALLING 1-888-227-2423, OR EMAIL TO CCR@DLIS@DLA.MIL OR VIA INTERNET @ WWW.CCR.GOV. THIS WILL BE A FIRM FIXED PRICE CONTRACT AND WILL BE AWARDED UTILIZING THE SIMPLIFIED ACQUISITION PROCEDURES, AND IS SOLICITED USING TOTAL SMALL BUSINESS SET ASIDE. THE FOLLOWING FAR PART 12 CLAUSES APPLY: 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS; FAR PART 52,212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS; FAR PART 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS; FAR PART 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS; FAR PART 52.219-8, UTILIZATION OF SMALL BUSINESS CONCERNS (15 U.S.C. 637 (d) (2) AND (3); FAR PART 52.219-6, NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE; FAR PART 52-232-25, PROMPT PAYMENT; FAR PART 52.232-8, DISCOUNT FOR PROMPT PAYMENTS; FAR 52.213-2, INVOICES; FAR PART 52.231-18, AVAILABILITY OF FUNDS; DFARS 252.225-7001. BUY AMERICAN ACT AND BALANCE OF PAYMENT PROGRAM AND DFARS 252.204-7004, REQUIRED CONTRACTOR REGISTRATION. FOR FAR REFERENCE PLEASE SEE: WWW.ARNET.GOV. ALL OFFERS MUST BE IN WRITING AND CAN BE FAXED TO (671) 339-3234 OR EMAIL @ N8153@GUAM.NAVY.MIL. NO TELEPHONE REQUEST FOR THIS SOLICITATION WILL BE ACCEPTED. ALL OFFERS MUST BE SENT VIA FAX TO MARIQUITA MAFNAS, 671-339-4173 AND MUST BE RECEIVED ON OR BEFORE OCTOBER 28, 2002 BY COB (LOCAL TIME) 4:30 P.M.
 

Place of Performance

Address: U.S. NAVAL FORCES MARIANAS, GUAM, SUPPLY DEPARTMENT, PSC 455, BOX 190, FPO AP

Zip Code: 96540-1500

Country: GUAM
 

Record

SN00192030-W 20021024/021022213455 (fbodaily.com)
 

Source

FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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