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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 24,1999 PSA#2289Regional Contracting Department (Code 201), Fleet and Industrial Supply
Center, 1942 Gaffney Street, Ste 100, Pearl Harbor, HI 96860-4549 70 -- 2 CHANNEL BILLBOARD SYSTEM SOL N00604-99-Q-A854 DUE 030499 POC
Wanda Okemura (808)473-2397 ext. 245, Purchasing Agent, Marguerite
Mattson, Contracting Officer 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;
proposals are being required and a written solicitation will not be
issued. The provisions and clauses in the RFQ are those in effect
through FAC 97-10. The Regional Contracting Department, Pearl Harbor,
Hawaii intends to negotiate a sole source contract with Innovative
Systems Technology International Inc. for the item 0001 -- 2 Channel
billboard system with 1 creation system, breakdown of equipment/parts:
2 each dual rackmount modulators, 1 each complete graphics creation
system with software (turn key); 1 each SVGA 17" color monitor; 1 each
10/100 base T ethernet card; 1 each ethernet hub; 2 each complete
graphics display system with software (turn key); 1 each dual color
rack mount monitor system 2 each 3 RU rack mount computer cases for
display systems; 2each keyboard rack mount sliding tray/shelves; 1 lot
misc. cables, parts and hardware. Quantity: 1 each. FOB Destination to
Pearl Harbor Hawaii. This procurement is unrestricted. The SIC code and
the small business size standard for this procurement is 3663 and 750
respectfully. All contractors must be registered in the Central
Contracting Registration database to be eligible for Department of
Defense contract awards. Delivery to Supply Officer, NAVSECGRUACT
Kunia, Bldg. 25 Schofield Barracks, HI 96857 is required within 30 days
ARO. Quoters are encouraged to use the Standard Form 1449,
Soliciation/Contract/Order for Commercial Items form found at
http://procure.arc.nasa.gov to submit a quotation. Quoters shall
provide the information required by FAR 52.212-3. If the end product(s)
quoted is other than domestic end product(s) as defined in the clause
entitled "Buy American Act -- Supplies", the quoter shall state and
list the country of origin. The following FAR Clauses are applicable:
FAR 52.212-1, Instructions to Offerors -- Commercial, FAR 52.212-2,
Evaluation -- Commercial Items, FAR 52.212-4, Contract Terms and
Conditions -- Commercial Items and FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders --
Commercial Items. These clauses may be obtained via the Internet at
http://www.arnet.gov/far/pdf home.html. Proposals must be received no
later than 3:00pm, HST, 4 March 1999. Proposals should be mailed to
Regional Contract Department, Fleet and Industrial Supply Center, Code
201A.WO, Bldg. 475, 2nd Deck, 1942 Gaffney St. Ste 100, Pearl Harbor,
HI 96860-4549. Facsimile proposals will be accepted at (808)473-0811
or 473-2008. See numbered notes 22. Posted 02/22/99 (W-SN301004).
(0053) Loren Data Corp. http://www.ld.com (SYN# 0351 19990224\70-0002.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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