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COMMERCE BUSINESS DAILY ISSUE OF APRIL 15,1999 PSA#2325United States Air Force, Pacific Air Forces, 374 CONS, Unit 5228,
Yokota AB, APO Japan, ., 96328-5228 70 -- TWO REMOTE CONTROL INKING SYSTEM FOR PS&S. |F6256299Q1101 DUE
043099 POC Takeshi Yano, Contract Specialist, Phone 81-42-552-3012, Fax
81-42-553-7786, Email takeshi.yano@yokota.af.mil -- Merry
Sargent-Green, Chief, Commodities Flight, Phone 81-3117-55-9859, Fax
81-42-553-7786, Email WEB: Visit this URL for the latest information
about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6256299Q1101
&LocID=646. E-MAIL: Takeshi Yano, takeshi.yano@yokota.af.mil.
<PRESOL> <DATE>0408 <YEAR>99 <ZIP>96328
<CLASSCOD>70 <OFFADD>374 CONTRACTING SQUADRON/LGCS, UNIT
5228, APO AP 96328-5228 <SUBJECT>70-Two (2) Remote Control Inking
Systems for Pacific Stars and Stripes (PS&S)
<SOLNBR>F62562-99-Q1101 <RESPDATE>043099
<CONTACT>Takeshi Yano, Contract Specialist, Commercial Phone
011-81-42-552-3012, Fax 011-81-42-553-7786, Email
takeshi.yano@yokota.af.mil, Merry K. Sargent-Green, Contracting
Officer, Commercial Phone 011-81-42-553-3012, Fax 011-81-42-553-7786,
Email merry.green@yokota.af.mil <DESC>(i) SCHEDULE -- This is a
combined synopsis/solicitation for commercial items prepared in
accordance with the format in Subpart 12.6 of the Federal Acquisition
Regulation, as supplemented with additional information included in
this notice. The announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will not
issued. This synopsis shall serve as request for Quotation, numbered
F62562-99-Q1101 which seeks quotations based on the information
contained in this synopsis. This synopsis/solicitation and incorporated
provisions and clauses are these in effect through Federal Acquisition
Circular 97-10. This solicitation is not set aside for small
businesses. Offers are due on or before 30 Apr 99, 02:00 p.m. Japan
Standard Time. (ii) SUPPLIES -- This synopsis/solicitation is
requisting the purchase and installation of two remote control inking
systems on two currently operating Goss Urbanite presses. The
Contractor shall provide an installation supervisor, equipment, tools,
materials, and other items or services to satisfactorily complete the
installation. The installation will consists of changing over thirteen
(13) ink fountains on each press for a total of twenty six (26) ink
fountains in total, to remote control operation. Press #1 consists of
five mono units and one three color unit. Press #2 consists of five
mono units. This three color will be installed without fountains. Both
presses will require new consoles to be furnished to accommodate the
remote control features. EQUIPMENT REQUIREMENTS: 1. Specific
requirement shall be the use of a true sliding segmented ink blade. The
conventional one piece ink fountain blade will not be considered for
this proposal, 2. All sliding segmented blades must be capable of
moving with a single action switch or control button, and conversely
each segmented blade must be capable of individual and separate
control, 3. The controls must also be capable of moving groups of the
segmented blades with a single control action switch, 4. Each fountain
blade segment must have an override feature to permit adjustment of
the blade should the drive feature malfunction or fail to operate, 5.
A display or graph shall be provided to allow a visual check of the
foundation profile and measurable indication of the blade segments
proximity to the fountain roller, 6. Installation of two ink control
consoles which will replace the current Goss Urbaniteconsoles. PS&S
will provide a qualified electrical Contractor who will be available to
change the press control wiring over to the ink control consoles.
WARRANTY AND REPLACEMENT PARTS: a. Provide a description of the
coverage and length of warranty, commencing with the date of receipt of
the equipment at the facilities located in Roppongi, Akasaka, Tokyo, b.
Defective parts shall be returned to the factory for repair or
replacement, and the factory shall pay for all costs of shipping the
returned parts both ways during the warranty period, c. In case of an
emergency situation, the replacement part shall be shipped immediately,
and the return authorization process will be accomplished after the
emergency, d. In the event warranty work must be performed after
completion of the installation and within the continuing warranty
period, the factory will assume responsibility for the cost of
repairman's time, per diem and travel. TRAINING: a. A period of
training shall be specified with the understanding PS&S's maintenance
people have very limited English capability or none, and require
additional translation help, which will increase the time to accomplish
the training shall ensure that PS&S personnel are fully and adequately
capable of making minor repairs and troubleshooting problems. PS&S
shall be supplied with operating and parts manuals, schematics, prints,
diagrams and troubleshooting procedures during the training period.
Shipment and cost thereof should be estimated to: CCP-DDJC -- San
Joaquin, Consolidation & Container Point, Building #208, Lathrop, CA
95330-0130. (PS&S as a government entity, is exempt from any tax
liability.) The delivery of supply shall be completed within 30
calendar days after receipt of order by the Contractor. POC is Merry K.
Sargent-Green, Contracting Officer, Commercial phone
011-81-42-552-3012, Fax 011-81-42-553-7786. (iii) PROVISIONS AND
CLAUSES -- The following FAR provisions/clauses are applicable to this
solicitation: 52.212-1, Instruction of Offerors-commercial, 52.212-2,
Evaluation-Commercial Items, for the purpose of this clause the
blank(s) are completed as follows, (a) (1) price and (2) technical
capability of the item offered to meet the Government. 52.212-4,
Contract Terms and Conditions -- Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. (iv) PRESENTATIONS AND CERTIFICATIONS --
Offerors must include with their offer a completed copy of the
provisions at FAR 52.212-3, Offeror Representation and
Certification-Commercial Items. (v) BASIS OF AWARD -- Award will be
based on the price and price related factors. Proposals must be
submitted in writing and must address all evaluation factors. 1.
Contractors must be registered in Central Contractor Registration.
Facsimile offers will be accepted. Any questions regarding the
solicitation can be faxed to 011-81-42-553-7786. All responses from
responsible sources will be fully considered. <LINK>
<URL>http://eps.atnet.gov/cgi-bin/WebObjects/EPS?ActionCode-P&Pr
ojectID-GSA-TEST-SYNOPSIS <EMAIL>
<ADDRESS>takeshi.yano@yokota.af.mil <DESC>Takeshi Yano
</PRESOL> Posted 04/13/99 (D-SN319027). (0103) Loren Data Corp. http://www.ld.com (SYN# 0637 19990415\70-0002.SOL)
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