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COMMERCE BUSINESS DAILY ISSUE OF JULY 21,1997 PSA#1891FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert St.,
Suite 600, Norfolk, VA 23511-3392 36 -- PAPER SHREDDER SOL N00189-97-Q-5652 DUE 080497 POC Mr. David C.
Zareczny, (757) 445-2290, fax (757) 444-1728/4145/4755 This is a
combined synopsis/solicitation for commercial items prepared i/a/w the
format prescribed in Subpart 12.6 of the FAR, as supplemented with
add'l info included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-97-Q-5652 a subsequent solicitation document
will not be issued. FISC Acquisition Group Norfolk intends to purchase,
on a full and open competitive basis, 1 each Shredder, Series 100, 220
Volt, 3 Phase, 50 hz, Model Number 20-350C. **Delivery date required
is 30 August.** Allegheny Paper Shredder is the manufacturer. Award of
a firm fixed price contract on a brand name or equal basis is
contemplated. Proposals received shall specify FOB Destination,
Norfolk, VA. Offers other than FOB Destination shall be ineligible for
award. The following FAR provisions and clauses apply to this
solicitation and are incorporated by reference: FAR 52.212-1
Instructions to Offerors-Commercial Items, 52.212-2 Eval-Commercial
Items: The Govt intends to make an award to the responsible offeror
whose offer conforms to the minimum technical requirements and submits
the lowest overall price. 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: The following
numbered subparagraphs under paragraph (b) of this apply: (1), (2),
(3), (6), (7), (8), (9), (10), (11) "regulatory". The incorporated
provisions and clauses are those in effect through FAC 90-37. The
following Defense FAR Supplement (DFAR) provisions and clauses apply to
this solicitation and are incorporated by reference: DFAR 252.252-7000
Buy American Act -- Balance of Payments Program Certificate (DEC
1991), DFAR 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items: The following clauses under paragraph
(b) of this clause apply: 252.219-7008, 252-225-7001, and 252.233-7000.
Award will be made to the eligible, responsible offeror whose offer,
conforming to the solicitation, offers the most advantageous to price
to the Govt. The Govt reserves the right to award the contract to other
than the lowest priced offeror. As a minimum, vendors should provide
this office: a price proposal on letterhead or a SF1449 for the
requested items w/unit price, extended price, prompt payment terms,
remittance address, descriptive literature of items offered, and copies
of FAR 52.212-3 and DFAR 252.212-7000. Responses to this solicitation
are due by COB 04 AUG 1997. All offers shall be sent to FISC
Acquisition Group, Norfolk, D. Zareczny, Code 2029.02, telephone
number, 757-445-2290, fax number 757-444-1728/4145/4755. Reference RFQ
N00189-97-Q-5652. Numbered Note 1 applies. {Norfolk Acquisition Group
-- Hampton Roads Detachment, Fleet and Industrial Supply Center, 1968
Gilbert Street, Suite 600, Code 2029.02, Norfolk, VA 23511-3392} *****
(0198) Loren Data Corp. http://www.ld.com (SYN# 0264 19970721\36-0004.SOL)
36 - Special Industry Machinery Index Page
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