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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 4,1999 PSA#2469Department of the Air Force, Air Force Materiel Command, SSG -- HQ
Standard Systems Group, Directorate of Contracting, 375 Libby Street,
Maxwell AFB -- Gunter Annex, AL, 36114-3207 59 -- COMPUTER COMPONENTS SOL F01620-00-T-0015 DUE 111099 POC Anthony
Wann, Contract Specialist, Phone 334-416-4350, Fax 334-416-1126, Email
Anthony.Wann@gunter.af.mil WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01620-00-T-0
015&LocID=1082. E-MAIL: Anthony Wann, Anthony.Wann@gunter.af.mil. This
is a combined synopsis/solicitation for commercial items prepared in
accordance with the format in Federal Acquisition Regulation (FAR)
Subpart 12.6, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will not be
issued. This solicitation document, incorporated provisions, and
clauses are those in effect through FAC 97-14. The proposed procurement
will be conducted under the Simplified Acquisition Procedures (SAP).
This is a small business, small purchase set-aside. The Standard
Industrial Classification (SIC) 3572, and the size standard is based on
employees numbering less than 1000. This solicitation includes by
reference the clause at FAR 52.212-1, Instructions to Offerors --
Commercial Items (Jun 1997); clause at FAR 52.212-3, Offeror's
Representations and Certifications -- Commercial Items (Oct 1999);
clause at FAR 52.212-4, Contract Terms and Conditions -- Commercial
Items (May 1999); clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders -- Commercial Items
(May 1999). Please indicate on your quote if you are qualified under
the SBA HUB-zone preference. Award will be based on the responsive
responsible bidder with the lowest total price. Award will be made to
bidder based on all or none. HQ SSG/PKT seeks quotes for 8 package, DDS
Tape Cleaning Cartridge (Hewlett Packard or equal); 64 package, 3M
Travan TR-4 Data Cartridge (Imation Corporation or equal); 24 each,
Power Strip with 8 outlets at 5 14 inch apart (Plug-In or equal); 16
each Cisco Secure ACS V2.0 for Windows (Cisco Systems Inc, or equal).
All responsible quotes are due NO LATER THAN 4:00 PM CST on 10 November
1999. Faxed quotes will be accepted (334) 416-1231. Delivery date; 18
November 1999. Delivery location: HQ SSG/SCSC, 425 East Moore Drive,
BLDG 852, MAFB-Gunter Annex, Al 36114. FOB Destination pricing
required. All responsible sources may submit an offer, which will be
considered. ***** Posted 11/02/99 (D-SN397343). (0306) Loren Data Corp. http://www.ld.com (SYN# 0404 19991104\59-0014.SOL)
59 - Electrical and Electronic Equipment Components Index Page
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