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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 8,1999 PSA#2491Naval Air Station, Supply Dept, Purchasing Division, 385 Millington
Ave, Pensacola, FL 32508-5014 J -- MAINTENANCE SHARP COPIERS SOL 9274-9911 POC Ann Callender
850-452-9918 This is a combined synopsis/Request for Quotation prepared
in accordance with FAR 12.6 and supplemented with additional
information included in this notice. There will be no separate written
Request for Quotation issued. This procurement is being conducted for
commercial services under Simplified Acquisition Procedures (SAP) in
accordance with FAR 13.5. THIS ANNOUNCEMENT CONSTITUTES THE ONLY
NOTICE. Responses are due 15 days after publication. Naval Air Station
Pensacola intends to award a purchase order for annual maintenance on
Sharp copiers model SF-2020 (Qty 2); model SF-2025 (Qty 12); model
SF-2030 (Qty 5); model SF-2040 (Qty 3)located at the Naval Air
Technical Training Center, Pensacola Naval Air Station. Maintenace to
include all parts (photoreceptor drum & developer) and labor. Service
is Mon-Fri 0730 to 1600 with a 4-6 hour response time. Approximate
number of copies is 285,000. The resultant contract will be a firm
fixed price with billing on a monthly basis. This procurement is
setasidefor small business. The applicable SIC is 5044 with 100
employees as size standard. The following provisions apply: FAR
52.212-4 Contract Terms and Conditions Commercial Items and FAR
52-212-5 Terms and Conditions Required to Implement Statutes or Exec
Orders. The following numbered subparagraphs under (b) apply:
(12),13),(14),(15),(22): FAR 52.222-26 Equal Opportunity; FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans; FAR
52.222-36 Affirmative Action for Handicapped Workers; FAR 52.222-37
Employment Reports on Special Disabled Veterans and Veterans of the
Vietnam Era; FAR 52.232-33 Payment by Electronic Funds Transfer --
Central Contractor Registration. Offerors should include a completed
copy of the provision at 52.212-3 Offeror Representation and
Certification -- Commercial Items. DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items applies. Written
responses must be made within 15 days of this notice. Evaluation of
offers will consider past performance as well as price. Facsimile
responses are acceptable on company letterhead. FAX #850-452-9627.
Numbered note #1 applies. Posted 12/05/99 (W-SN405873). (0339) Loren Data Corp. http://www.ld.com (SYN# 0034 19991208\J-0003.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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