Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 8,1999 PSA#2491

Naval 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)

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