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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 9,1998 PSA#2176Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg 1215, Hill Air
Force Base, Ut 84056-5825 70 -- SUN ULTRA 2 MODEL SOL FD2020-82-Q-47251 DUE 092498 POC For copy,
No solicitation will be issued, This is the solicitation.,, For
additional information contact Shauna Giles/Likt/ [801]777-6452 This is
a combined synopsis/solicitation for commercial items prepared in
accordance with the format in Subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation number
FD2020-82-Q-47251. This solicitation is issued as a request for
quotation (RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition Circular
90-36. The standard industrial classification code is 3571 and the
small business size standard is 1000. This solicitation is set aside
for small business. The United States Air Force at Hill Air Force Base,
Utah intends to conduct business with the International Merchant
Purchase Authorization Credit CARD (IMPAC). The IMPAC card is a Visa
Credit Card. The requirement is as follows; Clin 0001- 4 each,
A14-UEC2-9E-256AC, UltraPRAC II Workstation. Description: Sun Ultra 2
model 2300 300 MHZ X 2, NO MONITOR, FSB, 256 MB, 4GB Disk, 2MB Cache,
Creator Graphics. Items are to individually packaged using best
commercial practices. Each package marked with the document number
FD2020-82-447251; P/N; Noun; and QTY (1 EA) and shipped FOB Destination
to the following address: SHIP TO: Bldg 1515, 6137 Wardleigh Road, Hill
AFB, UT 84056, Attention: Gil Miles or Steve St Clair, DSN: 777-8788 In
instances where the total of the order falls within the dollar range
from $2,500 to $100,000 the Federal Acquisition Regulations requires a
written agreement between the Government and the Contractor. Should
you wish to participate in this program you must state your agreement
to abide by the Federal Acquisition Clauses listed below. All vendors
are also to include with their quotes, a completed copy of provision
52.212-3, Offeror Representations and Certifications-Commercial Items,
which may be downloaded from
http://www.nist.gov/admin/od/contract/repcert.htm. Clause 52.212-1,
Instructions to Offerors -- Commercial applies to this acquisition.
Clause 52.212-2, Evaluation -- Commercial Items does not apply to this
acquisition. Clause 52.212-4, Contract Terms and Conditions --
Commercial Items applies to this acquisition. Clause 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive Orders
-- Commercial Items applies to this acquisition. The following
additional FAR commodity clauses cited in the clause are applicable to
the acquisition: 52.247-34; 52.232-33 Clause 252.212-7001, Contract
Terms and Conditions Required To Implement Statutes Or Executive Orders
Applicable to Defense Acquisitions of Commercial Items applies to this
acquisition. Offers are due at 24 Sep 1998 5:00 P.M MST the
Directorate of Contracting/OO-ALC/LIKT/Shauna giles, 6050 Gum Lane,
Bldg 1215, Hill AFB, UT 84056-5805. Please ensure solicitation number
is on your mailing label. Automated statements in this synopsis
regarding availability of written solicitations do no apply to this
acquisition. The approximate issue/response date will be 09 SEP 1998.
The anticipated award date will be 24 Sep 1998. Written procedure will
be used for this solicitation. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal, or
quotation which shall be considered. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman does not
participate in the evaluation of proposals or in the source selection
process. Interested parties are invited to call Brent W. Kendall if
your concerns arenot satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with Central
Contractor Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration and annual
confirmation requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil Posted 09/04/98
(I-SN246121). (0247) Loren Data Corp. http://www.ld.com (SYN# 0334 19980909\70-0008.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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