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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 15,1999 PSA#2432Department 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 -- VIDEO/PA COMMUNICATIONS SYSTEM SOL 99Q0894 DUE 091999 POC Nancy
Feeney, Contracting Officer, Phone 334-953-7212, Fax 334-953-2198,
Email nancy.feeney@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=M&ProjID=99Q0894&LocID
=512. E-MAIL: Nancy Feeney, nancy.feeney@maxwell.af.mil. Communications
system consisting of components from: Sharp, Winsted, Draper, Genter,
Intel, Panasonic, Crown, TOA, Bose, RDL, Smart, NEC, Parkervision,
Bretford, etc. Installation required. Pre-Bid site visit required.
(contact LT. Westbrook at (334) 416-6453 to arrange) Services Contract
Act applicable. Wage Rate will be faxed with RFQ. Award shall be made
to one, responsbile contractor who is CCR registered. Call POC for
faxed RFQ. 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, your Taxpayer
Identification Number (TIN), and your 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 DFARS 252.232-7009, payment for
goods and services received by the federal government shall be made
using Electronic Funds Transfer (EFT). . AWARD WILL BE MADE TO THE
LOWEST, RESPONSIBLE QUOTER WHO MEETS THE SPECIFICATION AND CAN MEET
DELIVERY OF: 45 days after receipt of order. FOB destination is
required. CLOSE DATE HAS BEEN EXTENDED TO: MIDNIGHT, 19 SEP 99 Posted
09/13/99 (D-SN379632). (0256) Loren Data Corp. http://www.ld.com (SYN# 0264 19990915\58-0003.SOL)
58 - Communication, Detection and Coherent Radiation Equipment Index Page
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