Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MAY 4,1998 PSA#2087

Regional Contracting Department (Code 201), Fleet and Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl Harbor, HI 96860-4549

66 -- DISTRIBUTION JUNCTION SOL N00604-98-Q-B463 DUE 051998 POC Joeanne Fletcher-Myles, (808) 474-2397, Ext. 106, Purchasing Agent, Marguerite K. Mattson, Contracting Officer 17. DISTRIBUTION JUNCTION UNIT SOL N00604-98-Q-B463 DUE 051998. 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; quotations are being requested and a separate written solicitation will not be issued. Solicitation number N00604-98-Q-B463 applies and is issued as a Request For Quotation (RFQ). All references to "offers" are understood to be "quotations". This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-03. The Government intends to award on a sole source basis on Walkerflex Parts. The standard industrial code is 3678 the business size standard is 500 employees. A list of contract line item number(s) and items, and quantities are : Clin 0001, DISTRIBUTION JUNCTION UNIT WITH TWO-OUT CONNECTORS, P/N SDJ-P0-2, 300 each; Clin 0002, CABLE SET, P/N MPSC-PO-15P0, 15 FT length with out-connector on one end and pigtail on the other end, 600 each;. Clin 0003, POWER DISTRIBUTION UNIT, P/N SDU-PO-6, with 6-out connectors, 200 each; Clin 0004, POWER DISTRIBUTION UNIT, P/N SDU-PO-4 with 4-out connectors, 100 each. Delivery is to be made FOB Destination to NAVSECGRUACT KUNIA, Bldg 23, Schofield Barracks, HI 96857 within 45 days after receipt of contract. Acceptance shall be made at destination. FAR 52.212-1, Instructions to Offerors -- Commercial Items is incorporated by reference and applies to this acquisition. 52.212-2, "Evaluation Commercial Items" is incorporated by reference and applies to this acquisition.. The Government will award a purchase order resulting from the RFQ to the responsible offeror whose quotation conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate quotations (1) technical capability of the item, (2) price and (3) warranty. Offerors shall include a completed copy of the provision at FAR 52.212-3, "Offeror Representations and Certifications Commercial Items" with its quotation. In addition, offerors shall include a completed copy of the provision at DFARS 252.212-7000, "Offeror Representations and Certifications Commercial Items" with its quotation. FAR 52-212-4, "Contract Terms and Conditions Commercial Items" is incorporated by reference and applies to this acquisition and resulting purchase order. The following terms and conditions are added as an addendum to this clause. The resulting purchase order will be a firm-fixed-price purchase order. FAR 52.232-33, "Electronic Funds Transfer Payment" is incorporated by reference. FAR 52.212-5 "Contract Terms and Conditions Required to Implement Statues or Executive Orders Commercial Items" applies to this acquisition along with the following additional FAR clauses, cited in clause 52.212-5; 52-226-26, "Equal Opportunity", 52.222-35, "Affirmative Action for Special Disabled and VietnamEra Veterans"; 52.222-36, "Affirmative Action for Handicapped Workers", 52.225-3, Buy American Act Supplies (41 U.S.C. 10)"; 52.225-21, "Buy American Act North American Free Trade Implementation Act Balance of Payments Program". DFARS 252.212-7001, "Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items" applies to this acquisition along with the following additional DFARS clauses, cited in clause 252.212-7001: 252-225-7001, "Buy American Act and Balance of Payment Program" and 252.225-7007, "Trade Agreements". Simplified Acquisitions Procedures apply. Offers responding to this announcement should also provide its Commercial and Government Entity (CAGE) code, Contractor Establishment Code (DUNS Number) and Tax Identification Number. If a change occurs in this requirement, only those offerors that respond to this announcement within the required time frame will be provided any changes/amendments and considered for future discussions and/or award. The government reserves the right to judge which proposals show the required capability and the right to eliminate from further consideration those proposal which are considered unacceptable and not capable of being made acceptable without major rewrite or revision. All responsible offerors shall submit fax quotes to Joeanne Fletcher-Myles, 808-471-0811/8865. The written quotes and the above required information must be received at this office on or before 19 May 1998, 4:00 p.m., Hawaiian Standard Time. Quotations may be sent to: Regional Contracting Department, Fleet & Industrial Supply Center, First Deck, 1942 Gaffney Street Suite 100, Pearl Harbor, HI 96860-4549. ***** (0120)

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