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COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 16,1998 PSA#2202MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107 17TH STREET, FORT
SAM HOUSTON TX 78234-5015 J -- LEASE/MAINTAIN DIGITAL PAGERS, SPARES, LOCAL AND NATIONWIDE AND
SKYPAGERS FOR ONE (1) BASIC YEAR AND FOUR (4) OPTION YEARS. SOL
DADA10-98-Q-0727 DUE 092598 POC Purchasing Agent Kay Ramirez (210)
295-4805 (Site Code DADA10) This is a COMBINED/SOLICITATION for
commercial items prepared in accordance with the information in FAR
Subpart 12.6 as supplemented with the 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 is DADA10-98-Q-0727 and is issued as a
Request for Quotations (RFQ) with the government's obligation
contingent on Congress enacting appropriations. Only companies who are
in the Central Contractor Registration may respond to this Request for
Quotation. Standard Industrial Classification (SIC) is 4899 and the
Small Business Standard is 11M. DESCRIPTION: The government intends to
award a purchase order with the performance period 1 Nov 98 thru 30
Sep 99 with four option years, for 1200 ea local area digital pagers
and 12 ea spares, 25 ea skypagers, and 10 ea nation wide access pagers
with a four (4) year option for fy00: 1200 ea pagers and 12 spares,
FY01, 02 and 03: 1300 ea pagers ea year and 12 ea spares ea year. The
provision at FAR 52.212-1, Instruction to Offerors-Commercial, without
addenda, applies to this acquisition. Offerors shall include a
completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications- Commercial Items with offer. The
provisions at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, without addenda, and FAR 52.212-5, Contract Terms and
Conditions-Commercial Items without addenda, apply to this acquisition
(including 52.232-0028; 52.233-3; 52.222-35; 52.222-36; 52.222- 37;
52.222-41; 52-222-42; 52.222-47; 52.217-9; and 52.217-1). DFARS clauses
are applicable to this procurement 252.212-7001; 252.225-7013;
252.225-7000; 252.225-7001; and 252.225-7012. This contract
incorporates one or more clauses by reference, with the same force and
effect as if they were given in full text. The full text of a clause
may be accessed electronically at these addresses;
http://www.arnet.gov/far; http://farsite.hill.af.mil; and
http://www.dtic.mil/dfars. Proposals may be provided on Company
letterhead stationary and shall provide this office the following
information: Request for Quotation number; Company name, address,
telephone number, price, any discount terms for prompt payment, DUNS#,
Tax ID#, CAGE CODE, and correct mailing and remittance address.
Proposals shall be faxed, mailed or hand carried to MEDCOM Contracting
Center, ATTN: Ms Ramirez, Bldg 4197, 2107 17th St, Fort Sam Houston,
TX 78234-5015 NLT 4:00 P.M., CDST, COB 23 Oct 98 with the start date of
1 Nov 98. For information regarding this request for quotations,
contact Kay Ramirez, PHONE# (210) 295-4805, FAX# (210) 295-4937. All
responsible sources who are registered in the Central Contractor
Registration may submit an offer which will be considered by the
agency. Note 22 Posted 10/14/98 (I-SN261873). (0287) Loren Data Corp. http://www.ld.com (SYN# 0044 19981016\J-0006.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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