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COMMERCE BUSINESS DAILY ISSUE OF APRIL 18,2000 PSA#2581Department of the Treasury, U. S. Secret Service, Procurement Division,
950 H Street, N. W., Suite 6700, Washington, DC 20001-4518 70 -- GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT SOL RFQ00Q0056
DUE 050300 POC Roger Due, 202-406-6940 COMPUTER PERIPHERAL EQUIPMENT
-- This is a combined solicitation/synopsis for commercial items
prepared in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only Request for Quotations; offers are being
requested and a written solicitation will not be issued. Solicitation
number RFQ 00Q0056 is issued as a Request for Quotation through Federal
Acquisition Circular 97-14. This is a 100% small business set-aside.
The SIC code is 3577 and the small business size standard is 1,000. The
United States Secret Service ("USSS") has a requirement for
Hewlett-Packard (HP) printers. The requirement is as follows: Line Item
0001: HP Laserjet 1100xi (Part No. C4225A), including IEEE 1284
compliant, bi-directional parallel printer cable (Part No. C2946A), and
one year HP Express Exchange Warranty. Quantity of nine hundred
eighty-nine (989); Line Item 0002: HP Deskjet 930C (Part No. C6427A)
including IEEE 1284 compliant centronics parallel printer cable (Part
No. C2950A) and one year HP Express Exchange Warranty. Quantity of one
hundred seventy-five (175); Line Item 0003: HP Laserjet 2100xi (Part
No. C4139A) including IEEE 1284 compliant bi-directional parallel
printer cable (Part No. C2946A) and one year HP Express Exchange
Warranty. Quantity of four (4); Line Item 0004: HP Inkjet 2000Cxi
(C4530A) Quantity of two (2); and Line Item 0005: HP Laserjet 8000N
(Part No. C4086A) Quantity of one (1). No substitutions will be
accepted. The following FAR Provisions and Clauses are applicable
unless otherwise noted: 52.212-1, Instructions to Offerors-Commercial
Items. 52.212-1 (Addendum): Paragraph (b)(10) is deleted; please insert
the following: "For evaluation of past performance, the offeror must
provide at least three references for contracts/purchase orders of
similar products/services. Each reference must include customer's name
and address, contact person, project name, date of performance,
telephone number and contract value for each reference. If business
entity establishment is less than three years, provide related
experience of key personnel. Past Performance shall be valued as
acceptable, unacceptable, or neutral." 52.212-2, Evaluation --
Commercial Items; 52.212-2 (Addendum): Paragraph (a) is deleted in its
entirety and replaced with: "The Government intends to award a firm
fixed price purchase order to the responsible offeror with acceptable
past performance whose quotation is lowest in price and conforms to the
specification as provided herein." 52.212-4, Contract Terms and
Conditions -- Commercial Items; 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders -- Commercial Items.
The following clauses cited in 52.212-5 are applicable: 52.222-21,
Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; 52.225-3, Buy American Act-Supplies;
52.225-9, Buy American Act-Trade Agreements Act-Balance of Payments
Program; 52.232-34, Payment by Electronic Funds Transfer-Other than
Central Contractor Registration. These FAR Provisions and Clauses may
be accessed via the world wide web at: http://www.arnet.gov/far/.
Telephone requests for copies of FAR Provisions and/or Clauses will not
be accepted. The Contractor shall deliver the complete quantity, FOB
Destination -- Inside Delivery, with all freight included in the
delivered price. Delivery to be made to: approximately 109 different
locations within the United States. Specific locations will be provided
at time of award. All quotations should include a unit cost for the
equipment. Delivery of supplies is required within thirty (60) days of
award. A signed copy of the Request For Quotation -- Representations
and Certifications shall be included with offeror's quotation. A copy
of the Representationsand Certifications is available via the world
wide web at: http://www.treas.gov/usss/proc/rfqcerts.htm.. Please note:
All responsible offerors may fax quotations to (202) 406-6801, Attn:
Roger Due; to be received no later than 4:00 P.M.(EST), Tuesday, May 3,
2000. Quotations may be forwarded by mail to U.S. Secret Service,
Procurement Division, Attn: Roger Due, 950 H Street, NW, Suite 6700,
Washington, DC 20373-5802. Please note: Award is anticipated within 30
days of receipt of quotations. Posted 04/14/00 (W-SN445335). (0105) Loren Data Corp. http://www.ld.com (SYN# 0266 20000418\70-0004.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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