Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF APRIL 28,2000 PSA#2589

Fleet Industrial Supply Center Norfolk, Detachment Philadelphia, 700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084

76 -- DH1 HISTORICAL DOD STANDARDS; DSN1 NIDFS; DS1 DOD STDZN AND OTHERS SOL N00140-00-Q-2367 DUE 050500 POC Gerald Furey, Contract Negotiator (215)697-9621, P. Proko, Contracting Officer (215)697-9621 E-MAIL: CLICK HERE TO CONTACT THE BID OFFICER, SYNOPSIS@PHIL.FISC.NAVY.MIL. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information contained in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. Solicitation N00140-00-Q-2367 is issued as a request for quotations, and the subsequent award will be issued as a firm fixed price contract. The line items are as follows: clin 0001 is for subscriptions for the period 24 June 00 through 23 June 01, and clin 0002 is for the period 24 June 01 through 23 June 02. Subclins thereunder are as follows: 0001AA/0002AA -- DH1 Historical DoD Standards; 0001AB/0002AB -- DSN1 NIDFS; 0001AC/0002AC -- DS1 DoD Stdzn; 0001AD/0002AD -- DoD ADPTD Industry Standards; 0001AE/0002AE DS322 Hot Specifications; 0001AF/0002AF -- DS7 NASA; 0001AG/0002AG -- AAXRM Vendor; 0001AH/0002AH -- 210RM Documentation Service; 0001AJ/0002AJ -- DS360 FCR; 0001AK/0002AK -- HW48 Haystack III (DVD Version, including DVD ROM Drive [EIDE] with renewal); 0001AL/0002AL -- DSD1 DoD Directives; and 0001AM/0002AM -- WWP Standard Index. All items are to be shipped to the Egyptian Air Force; Ministry of Defense; Cairo, Egypt; via FOB Destination. The following FAR provisions apply to this solicitation and are hereby incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial Items (June 1999), FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (June 1999), FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (May 1999), FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders, FAR 52.215-5 Facsimile Proposals (Oct 1997), and FAR 52.232-33 Payment by Electronic Funds Transfer -Central Contractor Registration (May 1999). Provisions and clauses that have been incorporated are those in effect through FAC 97-12. The following Defense FAR Supplement (DFARS) provisions will be incorporated in full text: DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Mar 1998). The following DFARS provisions will be incorporated by reference: 252.204 -- 7004; 252.225-7027; 252.225-7028; 252.225-7036; 252.227-7015; 252.227-7037; and 252.247-7024. This acquisition is being conducted on a full and open competitive basis. As a minimum, responsible sources should provide their quote for the requested items with a unit price, extended price, prompt payment terms, and their remittance address. Quotes may be mailed, electronically mailed, or faxed; however, the quote must be received by FISC Norfolk -- Det Phila no later than 1:00 Local Philadelphia PA time on 5 May 2000. The mailing address is FISC Norfolk -- Detachment Philadelphia, Attention Gerald Furey, Building 2B, 700 Robbins Avenue, Philadelphia, PA 19111-5083. The electronic mailing address is gerald_furey@phil.fisc.navy.mil. The facsimile number is (215)697-9738, Attention Gerald Furey, code 02P13C. Posted 04/26/00 (W-SN448815). (0117)

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