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COMMERCE BUSINESS DAILY ISSUE OF APRIL 8,1997 PSA#1819Department of the Navy, Camp Purchasing Office, Box 64131, Bdlg 600,
Camp HM Smith, HI 96861-4131 70 -- COMPUTER PERIPHERALS, MONITORS, SCANNERS, UPS'S, PRINTERS SOL
97E0109 DUE 041497 POC Sgt Eric E Overfelt at 808-477-0565 FAX
808-477-0567 E-MAIL: smtp, overfelte@mfp.usmc.mil. This is a combined
Synopsis/Request for Quotation(RFQ) 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; Offers are being requested and a
written RFQ will not be issued. The solicitation number is 97E0109 and
is issued as a RFQ. The RFQ and provisions and clauses are those in
effect through FAC 90-44. The SIC is 5045, the small business size
standard is 500 employees. Item 0001: Monitor, NEC Multi-Sync XE21 SVGA
(15 ea). Item 0002: Monitor, NEC Multisync XE17 SVGA (15 ea). Item
0003: UPS, American Power Conversion Back UPS Pro 420 PNP (100 ea).
Item 0004: Scanner, Visioneer Paperport VX (20 ea). Item 0005: Printer,
Lexmark Color JetPrinter 2070 (35 ea). Item 0006: Color ink cartridge
for Item 0005 (70 ea). Item 0007: Black and White ink cartridge for
Item 0005 (70 ea). Delivery shall be made within 14 days of Contract
award to Camp Services Warehouse, Attn: (Award No.), Bldg 600, Camp HM
Smith, HI 96861. The provision at FAR 52.212-1 Instructions to
Offeror-Commercial Items is applicable. Award will be made to the
lowest technically acceptable offer. Offerors must include a completed
copy of the provision at FAR 52.212-3, Offeror Representations and
Certifications with all offers. The clause at 52.212-4, Contract Terms
and Conditions-Commercial Items is applicable. FAR 52.212-5 Contract
Terms and Conditions Required to implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition with the following
additional FAR Clauses: 52.225-3 Buy American Act Supplies. FAR
52.232-33 Mandatory Information for Electronic Funds Transfer Payment.
Facsimile Quotations will be accepted. This is a brand name or equal
requirement, interested sources must provide product
information/technical specifications at the time of submission of quote
for equal items. No exceptions on required data submissions for equal
products will be accepted. Failure to provide such information with
your quote may render your quote non-responsive and could cause
rejection of the quote. It is the responsibility of the offeror to
ensure that his/her offer, with descriptive literature for equal items
is received at or before the noted date/time set forth in this
announcement. Prices preferred as FOB DEST, Camp Smith, HI 96861.
Venders quoting FOB Origin must include Shipping/Handling in their
quote. The Defense Priorities and Allocations System (DPAS) does not
apply. Responses to this RFQ are due by 14 Apr 97, 1100 Hawaii Time to
the following address, Camp Purchasing Office, Attn: Sgt Overfelt,
Bldg 600, Camp Smith, HI 96861. For information call Sgt Overfelt
0730-1600 M-F Hawaii Time at 808-477-0565 or FAX 808-477-0567. (0093) Loren Data Corp. http://www.ld.com (SYN# 0355 19970408\70-0001.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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