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FBO DAILY ISSUE OF MARCH 07, 2003 FBO #0460
SOLICITATION NOTICE

49 -- HD-6000 Cavity Degausser

Notice Date
3/5/2003
 
Notice Type
Solicitation Notice
 
Contracting Office
US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC, Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
 
ZIP Code
35898-5280
 
Solicitation Number
DAAH01-03-T-0532
 
Archive Date
5/20/2003
 
Point of Contact
MILTON PETERSEN, (256)-842-7686
 
E-Mail Address
Email your questions to US Army Aviation and Missile Command DAAH01
(MILTON.PETERSEN@REDSTONE.ARMY.MIL)
 
Small Business Set-Aside
Total Small Business
 
Description
NA This combined synopsis/solicitation is for the sole source purchase of a HD-6000 Cavity Degausser, Part Number: 950-0000. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal A cquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation, DAAH01-03- T-0532, is issued as a request for quote (RFQ) and will result in a FFP contract. Pursuant to 10 U.S.C. 2304(c)(1), as implemented by Federal Acquisition Regulation (FAR) 6.302.1, (Only One Responsible Source and No Other Supplier or Services Will Satisfy Agency Requirements), this procurement is sole source to Data Security Inc., 729 Q Street, Lincoln, NE 68508. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-12. This is a Sm all Business Set-Aside conducted under simplified Acquisition procedures. The NAICS code for this requirement is 335999, (All Other Miscellaneous Electrical Equipment and Component Manufacturing). The Degausser must meet the required specifications of de classifying/sanitizing zip disks, jazz disks, one-third, one-half, and full-height hard drives up to 3000 Oersteds without removing the disk platters while declassifying/sanitizing tape media up to 2500 Oersteds. The resultant award will include a CLIN for 1 (one) each HD-6000 Cavity Degausser Part Number 950-0000. Requirements are FOB Destination, with commercial packaging. The standard commercial warranty will be provided for this item. The Offeror must provide documentation to show that they are provi ding the brand name (HD-6000 Cavity Degausser). FAR Provision 52.212-1, Instructions to Offerors-Commerical Items, applies to this acquisition. The following clauses also apply to this solicitation: FAR provision 52.212-3, Offeror Representations and Ce rtifications-Commercial Items; FAR clause 52.212-4 Contract Terms and Conditions-Commercial Items; and FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items. FAR 52.204-6 Data Universal Numbering Sy stem (DUNS) Number applies. FAR 52.232-33, Payment by Electronic Funds Transfer, Central Contractor Registration applies. ACH (electronic payment information) numbers are applicable. FAR 52.204.4 Taxpayer Identification Number applies. Contract Terms a nd Conditions Required to Implement Statutes or Executive Orders, Commercial Items in paragraph (b) the following clauses apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, and 52.232-36. DFAR 252.212-7001, Contract Terms and Conditi ons Required to Implement Statues or Executive Orders, Applicable to Defense Acquisitions of Commercial Items, the following apply: DFAR 252.225-7001. Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil. Proposals may be sub mitted in contractor format and shall include: (1) Company name, address, telephone number, e-mail address and Fax number; (2) Solicitation number, (3) Unit Price, (4) Prompt payment terms, (5) Taxpayer Identification Number (TIN), Contractor DUNS Number a nd Commercial and Government Entity (CAGE) Code. A completed copy of FAR 52.212-3 Offeror Representations and Certifications Commercial Items must be submitted with quote. Quotes may be submitted via email to milton.petersen@redstone.army.mil, or to the U .S. ARMY AVIATION AND MISSILE COMMAND, ATTN: AMSAM-AC-SM-C, DAAH01-03-T-0532, Milton Petersen, BUILDING 5303, MARTIN ROAD, REDSTONE, ARSENAL, AL, 35898-5280. Quotes must be received by close of business March 21, 2003, to be considered by the Government. See Numbered Note 22. The quoted price shall be inclusive of delivery (FOB Destination). Delivery will be at US Army Aviation and Missile Command, Missile TOC S AMDCCS Office, Cottonwood RD Bldg 8022, Redstone Arsenal, AL 35898-5600 30 days from contract award. Inspection and acceptance shall be made at destination. All responsible sources may submit a quote which shall be given due consideration by the agency . For more information contact: Milton Petersen, Telephone number 256-842-7686, FAX number 256-842-7684 or email milton.petersen@redstone.army.mil.
 
Place of Performance
Address: US Army Aviation and Missile Command DAAH01 ATTN: AMSAM-AC, Building 5303, Martin Road Redstone Arsenal AL
Zip Code: 35898-5280
Country: US
 
Record
SN00271149-W 20030307/030305213713 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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