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COMMERCE BUSINESS DAILY ISSUE OF JULY 10,1998 PSA#2134Fleet and Industrial Supply Center, Norfolk Washington Detachment 901
M.Street, S.E. Bldg. 200 4th Flr., Washington Navy Yard, Washington, DC
203 75 -- OFFICE SUPPLIES AND DEVICES SOL N00600-98-Q908 DUE 071798 POC
Denese Y Henson @ 703-697-3263 or fax:7036979219, email@ Denese Y
Henson/NDW/NAVSUP@NAVSUP This is a combined synopsis/solicitation for
commercial items prepared in accordance with the Format in FAR Subpart
12.6, supplemented with additional information included in this
notice. This announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be issued. II.
This solicitation number N00600-98-Q908 is issued as a request for
quotation (RFQ). All references to "offers" are understood to be
"quotations". III. This solicitation document is issued as a Request
for Quotation (RFQ). IV. The solicitation document and incorporated
provisions and clauses are those in effect through Federal Acquisition
Circular (FAC 97-4 and Defense Acquisition Circular 91-12. This is
100% Small Business V. FAR 52.219-6, Notice of Total Small Business
Set-Aside is hereby incorporated by reference. The standard industrial
classification code is 7372 and the small business size standard is
500 employees. V. A list of contract line numbers and items quantities
and unitsof measure are: CLIN 0001, Convert baseline DOS configured
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Acceptance of the supplies shall be at destinations by the receiving
officer within 30 days after acceptance. VII. Delivery is to be made
FOB Destination. All sites will be listed at the time of award.
Acceptance shall be made at destination. VIII. FAR 52.212-1,
Instructions to Offers-Commercial Items, is incorporated by reference
and applies to this acquisition. IX. Evaluation. (a) The Government
will award a purchase order resulting from this solicitation/request
for quotation 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 shall be used to
evaluate quotations (i) technical capability of the items offered to
meet the Government requirements and (ii) price. Technical is
approximately equal to price in terms of evaluation. X. Offerors shall
include a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, and DFAR
252.212-7000, Offeror Representations and Certifications -- Commercial
Items, with its written quotation. XI. FAR 52.212-4, "Contract Terms
and Conditions-Commercial Item" 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: Type of
Purchase Order. The resulting purchase order will be a firm-fixed price
purchase order. FAR 52.232-18 Electronic Funds Transfer Payment (APR
1984). XII. FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items is incorporated
by reference, however for paragraphs (b) and ( c )only the following
provisions apply to this acquisition: 52.203-10 Price or Fee Adjustment
for Illegal or Improper Activity. 52.219-8 Utilization of Small, Small
Disadvantaged and Women Owned Small Business Concerns. 52.219-14
Limitation on Subcontracting. 52.222.26 Equal Opportunity. 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans.
52.222-36 Affirmative Action or Handicapped Workers. 52.222-37
Employment Reports on Special Disabled Veterans and Veterans of the
Vietnam Era. 52.225-18 European community Sanctions for End Products.
DFAR 252.212-7001, Contract Terms and Conditions Required to Implement
Statues Applicable to Defense Acquisition of Commercial Items, is
incorporated by reference, however only the clause listed apply under
paragraph b: 252.225-7001 Buy American and Balance of Payment Program
(41 USC 10 E.O. 10582) 252.225-7012 Preference for Certain Domestic
Commodities 252.225-7036 North American Free Trade Agreement Act
252.247-7024 Notification of Transportation of Supplies By Sea. XIII.
Offerors shall include their taxpayer identification and Cage Code with
their written quotation. XIV. Quotations are due on July 17, 1998 at
4:00pm at FISCNORVADET WASH, Pentagon, RM 5E575, Washington, DC 20350.
XV. The following individuals should be contacted for information
regarding the solicitation; Denese Henson (703) 697-3263 or E:mail
address: Denese Y Henson/NDW/NAVSUP@NAVSUP OR FAX (703) 697-9219 Posted
07/08/98. (0189) Loren Data Corp. http://www.ld.com (SYN# 0440 19980710\75-0002.SOL)
75 - Office Supplies and Devices Index Page
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