Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 22,1998 PSA#2185

Social Security Administration, Procurement Team, MOS, FMT, 10th Floor, P.O. BOX 8280, Chicago, Illinois 60680-8280

68 -- TONER AND DEVELOPER CARTRIDGES FOR KONICA & XEROX COPIERS SOL SSA-RFQ-98-0016 DUE 092498 POC Nestor Floresca, 312-575-5514; Reggie Poskocimas, 312-575-5513 E-MAIL: Click here to contact the Procurement Office via e-mail., nestor.floresca@ssa.gov. 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; quotations are being requested and a written solicitation will not be issued. Solicitation number SSA-RFQ-98-0016 is issued as a Request For Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-05. This acquisition is a 100% small business set-aside. Quotations submitted by concerns other than small businesses will not be considered. The following provisions and/ or clauses apply to this solicitation: 52.212-1, 52.212-3, 52.212-4 and 52.212-5. The Social Security Administration, Harold Washington Social Security Center, 600 West Madison Street, Chicago, IL 60661, requires the purchase of the following items: #1- Konica Toner Cartridge #2130, est. 110 each; #2- Konica Toner Cartridge #6190, est. 115 each; #3- Konica Toner Cartridge #7150, est. 60 each; #4- Konica Developer #6190, est. 40 each; #5- Konica Developer #7150, est. 15 each, #6- Konica Staples #7150, est. 35 each; #7- Konica Staples #6190, est. 80 each; #8- Konica PM Kits #6190, est. 15 Kits; #9- Xerox Developer #8700/9700, est. 30 each. All prices quoted must be FOB Destination. Delivery is required within 30 days after award or sooner. Offerors must submit a unit price for all item, no partial offers will be accepted. Offers submitted must include estimated delivery date(s). Award will be made to the vendor offering the best overall value, taking into consideration price and delivery date(s). All offers must include a completed copy of the provisions at 52.212-3, Offeror Representations and Certifications -- Commercial Items. Failure to include a completed copy of 52.212-3 may result in rejection of an offer. Offers from all responsible, responsive sources will be considered. Offers will be accepted either in writing, at the address stated above, or by facsimile, at 312-575-4156, Attn: Nestor Floresca. Please reference solicitation number SSA-RFQ-98-0016 on all offers. All offers are due no later than 3:00 pm (Chicago time) on Thursday, September 24, 1998. For more information regarding this acquisition, call Nestor Floresca, 312-575-5514, or Reggie Poskocimas, 312-575-5513. This is a combined synopsis and solicitation- no written solicitation will be issued. Posted 09/18/98 (W-SN251537). (0261)

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