|
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 -- PROJECTOR SOL F62562-99-Q1118 DUE 043099 POC Midori Negishi,
Contract Specialist, Phone 81-42-552-3011, Fax 81-42-553-7786, Email
midori.negishi@yokota.af.mil -- Merry Sargent-Green, Chief, Commodities
Flight, Phone 81-42-552-3012, 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=F62562-99-Q11
18&LocID=646. E-MAIL: Midori Negishi, midori.negishi@yokota.af.mil.
<PRESOL> <DATE>0412 <YEAR>99 <ZIP>96328
<CLASSCOD>70 -- PROJECTOR <SOLNBR>F62562-99-Q1118
<RESPDATE>043099 <CONTRACT>Midori Negishi, Contract
Specialist, Commercial Phone 011-81-42-552-3011, Fax
011-81-42-553-7786, E-mail midori.negishi@yokota.af.mil, Merry K.
Sargent-Green, Contracting Officer, Commercial Phone
011-81-42-553-3012, Fax 011-81-42-553-7786, E-mail
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 be
issued. This synopsis shall serve as Request for Quotation, numbered
F62562-99-Q1118 which seeks quotations based on the information
contained in this synopsis. This synopsis/solicitation and incorporated
provisions and clauses are those in effect through Federal Acquisition
Circular 97-11. 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
requesting the purchase of four Toshiba TLP711 Projectors or equal. 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
011-81-52-553-7786. (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 Status or Executive Orders _ Commercial Items. (iv)
REPRESENTATIONS AND CERTIFICATIONS _ Offerors must include with their
offer a completed copy of 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 source will be fully considered.
http://eps.atnet.gov/cgi-bin/WebObjects/EPS?ActionCode-P&ProjectID-GSA
-TEST-Synopsis <EMAIL? <ADDRESS>midori.negishi@yokota.af.mil
<DESC>374th Contracting Squadron/LGCS </PRESOL> Posted
04/13/99 (D-SN319705). (0103) Loren Data Corp. http://www.ld.com (SYN# 0639 19990415\70-0004.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
|
|