Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 12,1996 PSA#1678

Defense Information Systems Agency, NCRCO, Code DN4, 701 South Court House Road, Arlington, VA 22204-2199

U -- ASTRO PORTABLE RADIOS SOL DCA100-96-R-0085 DUE 092696 POC William Blitgen, Contract Specialist (703) 607-4605, Boyd E. Blevins, Contracting Officer (703) 607-4601. This is a combined synopsis/solicitation for commercial items 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, A WRITTEN SOLICITATION WILL NOT BE ISSUED. The Defense Information Systems Agency intends to negotiate a sole source contract on a brand-name basis with Motorola Federal Sales. This acquisition is for Motorola Radios. CLIN 0001 model H99DX Astro Digital Radios with the following features: VHF, Model III 1 to 5 watts (185H), Astro digital operation (Q242), Conventional software package (H35), Digital ID display (H14), DES-XL Encryption (H795), delete battery (H207), Low profile knobs (H845), Frequency and squelch data (H477), Zone Operation (H371), Antenna Helical VHF (H65), FLASHport conventional mode (N1710), APCO 25 common air interface (Q806), Quantity 400, Unit each. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 90-36. The Standard Industrial Classification is 3663 and the Size Standard is 740 employees. Delivery will be to an address in Washington D.C., specific destination to be provided in the award document. Delivery will be 90 days following contract award. Expedited and partial deliveries will be accepted. Acceptance will be 30 days after delivery. Prices will be FOB destination. The contractor's standard commercial warranty shall apply. The contractor shall indicate warranty duration in their proposal. The following FAR Part 12 clauses apply: 1) FAR 52.212-1, Instructions to Offerors-Commercial Items (no additional instructions other than noted above), 3) A completed copy of FAR 52.212-3 and DFAR 252.212-7000, Offeror Representations and Certifications-Commercial Items must be submitted with offer, 4) FAR 52.212-4, Contract Terms and Conditions applies. 5) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items applies. Additional terms: FAR 52.203-6, 52.203-10, 52.219-8, 52.219-9, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.247-64. 6) DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items applies. Additional terms: DFAR 252.205-7000, 252-219-7003, 252.225-7001, 252.225-7012, 252.225-7014, 252.233-7000. Other terms are as follows: Payment will be made by the Defense Finance and Accounting Service, Columbus, Ohio. The assigned rating under the Defense Priorities and Allocation System (DPAS) is DO-A7. Interested persons may identify their interest and capability to respond to the requirement or submit proposals within 15 days following publication of this notice to the following address not later than 4 p.m. EST 26 Sep 96: HQS DISA, NCRCO, Code: DN4, Attn: William F. Blitgen, Bldg T-5, 701 S. Court House Road, Arlington, VA 22204-2199. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. This requirement is being issued by authority of 10 U.S.C. 2304(c)(1). SEE Note 22. (0254)

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