Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 8,1999 PSA#2427

Department of the Air Force, Air Education and Training Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South, Bldg 804, Maxwell AFB, AL, 36112-6334

58 -- PRE-PAID CALLING CARDS SOL F0160099BA029 DUE 091499 POC Gail Bumgardner, Contract Specialist, Phone 334-953-2772, Fax 334-953-2198, Email gail.bumgardner@maxwell.af.mil -- Mary Peters, Contract Specialist, Phone 334-953-3529, Fax 334-953-2198, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=F0160099BA029 &LocID=512. E-MAIL: Gail Bumgardner, gail.bumgardner@maxwell.af.mil. Purchase of 15-minute pre-paid calling card with 2-color imprint on a blue card. A 15- second customized Air Force ROTC advertising message is required. A copy of the label for the card and script for the message will be available upon request. QTY: 25,000 each. FOB: Destination, Maxwell AFB. Award shall be made to the vendor offering the lowest price and can meet the specifications. NOTICE: This purchase is being made using simplified acquisition procedures for commercial items and is reserved exclusively for small business participation. This solicitation and any resultant open market purchase order will include the clauses at FAR 52.212-4, 52.219-6, 52.223-11, and DFARS 252.225-7000. You will be required to complete and submit the information required by FAR 52.212-3 Offeror Representations and Certifications with your proposal. Additionally, you are required to submit your DUNS number, Taxpayer Identification Number (TIN), and CAGE code when you submit your offer. The DFARS clause 252.204-7004 mandates awards only be made to those offerors that are successfully registered with Central Contractor Registration (CCR). In accordance with FAR 52.232-33, payment for goods and services received the federal government shall be made using Electronic Funds Transfer. Posted 09/03/99 (D-SN376319). (0246)

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