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COMMERCE BUSINESS DAILY ISSUE OF APRIL 8,1999 PSA#2320Bureau of the Census, National Processing Center, 1201 East Tenth
Street, Jeffersonville, Indiana 47132 75 -- PAPER, 8-1/2" X 11" WHITE 24# WEIGHT WITH BASIS WEIGHT OF 60#!!
SOL 51-SO-BC-9-00006!! DUE 042199 POC Tom Sherman, Contract
Specialist, 812-218-3351, Fax 812-218-3937, E-mail
thomas.m.sherman@cmail.census.gov!! E-MAIL: click here to contact the
contract specialist via, thomas.m.sherman@ccmail.census.gov. 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 requested and a
written solicitation will not be issued. Solicitation 51-SO-BC-9-00006
is issued as a Request For Quotation. This solicitation and
incorporated provisions and clauses are those in effect through FAC
97-11. The requirement is as follows: CLIN 0001 Paper, 8-1/2"X 11"
White 24# weight with a basis weight of 60#, must be compatible with
Xerox DocuTech and Docuprint equipment, 5000 sheets per box. Minimum
Quantity is 6400 boxes Maximum Quantity is 12,800 boxes. Delivery shall
be FOB Destination to Bureau of the Census, 1201 East 10th Street,
Jeffersonville, IN 47132, Attn: Receiving Section Building 60F.
Acceptance at same location. Delivery schedule as follows: 880 boxes
per week begining the week of 04/25/99 -- 05/01/99 thru the week of
05/30/99 -- 06/05/99 with one shipment of 1118 boxes the week of
06/06/99 -- 06/12/99. This is an indefinite-quantity contract for
supplies and is in effect until 09/30/99. The quantities of supplies in
the schedule are estimates only. The Government shall order at least
the quantity of supplies designated in the Schedule as the "minimum".
Delivery of the balance will be on an as needed basis with the
Government giving one week notice of delivery. The following provisions
and clauses apply to this RFQ. 52.212-1, Instructions to
Offerors-Commercial Items, 52.212-2 Evaluations-Commerical Items,
52.212-3 Offeror Representations and Certifications-Commercial Items,
include a completed copy with offer, 52.212-4 Contract Terms and
Conditions-Commercial Items, 52.216-22 Indefinite Quantity. Bids may be
faxed to 812-218-3937. Award will be made to the responsive bidder
offering the lowest cost. In order to be considered responsive an
offeror must bid on the full quantities stated. The
Governmentanticipates only one purchase order award as a result of this
notice. Posted 04/06/99 (W-SN317065). (0096) Loren Data Corp. http://www.ld.com (SYN# 0589 19990408\75-0001.SOL)
75 - Office Supplies and Devices Index Page
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