|
COMMERCE BUSINESS DAILY ISSUE OF MAY 8,2000 PSA#2595Supply Directorate, Contracting Department, PSC Box 8018, MCAS, Cherry
Point, NC 28533-0018 70 -- NOTEBOOK WITH ACCESSORIES SOL M00146-00-Q-N219 DUE 052600 POC
Debora Berget, Contract Specialist, 252-466-7766, or Linda Small,
Contract Specialist, 252-466-3417/Fax 252-466-8492 The Naval Aviation
Depot, MCAS, Cherry Point, NC has a requirement for notebooks. This is
a combined synopsis/solicitation for commercial items prepared in
accordance with the format in FAR subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; offers are being requested and a
separate written solicitation will not be issued. Request For Quote
M00146-00-Q-N219 applies and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-16 and Defense
Acquisition Circular 91-17. The standard industrial code 3577 and the
business size standard is 1000 employees. This requirement is for a
firm fixed priced contract for the following brand name or equal items:
10 each Sony VAIO Notebook, P/N S0S-PCGAZ505HE, 450MHz Pentium III
processor, 8.1GB Hard Drive, 64MB RAM Standard SynCDRAM, 192MB Maximum,
Microsoft Windows 98, 1.44MB external floppy disk drive, (IEEE-1394)
Interface, 10Base-T/100Base-TX, battery life 2.5 hours, display size
12.1 inch, resolution (1024 x 768) maximum video memory 2.5MB, weight:
3.75 lbs., height: 1 inch, processor: level 2 Cache: 256KB; 10 each
additional 64MB RAM (for a total of 128MB), P/N SIT-S0N-F370/64; 10
each USB Mouse, P/N S0S-PCGAUMS1; 10 each 24X PC Card External CDR, P/N
POT-NW24XCD; 10 each Leather Carrying Case, P/N S0S-PCGACCZ5; 4 each
Sandisk FalshPath Smartmedia adapter, P/N SDK-SDDR-21. Acceptance shall
be made at destination. The required delivery date for the above item
is 10 days after receipt of order. The provisions at FAR 52.212.-1,
Instructions to Offers -- Commercial Items applies. The Government will
award a purchase order resulting from this Request for Quotation to the
technically acceptable, responsive, responsible offeror based on price
alone. Offers are required to complete and include a copy of the
following provisions with their proposals: FAR 52.212-3 and FAR
52.212-3 Alternate I, Offer Representation and
Certifications-Commercial Items. Clause 52.212-4, Contract Terms and
Conditions Commercial Items, applies. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies with the following applicable clauses
for paragraph (b): FAR 52.219-26, Small Disadvantaged Business
Participation Program Incentive Subcontracting; FAR 52.222-21,
Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of
the Vietnam Era; FAR 52.222-36, Affirmative Action for Workers with
Disabilities; FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; FAR 52.232-33, payment by Electronic
Funds Transfer Central Contractor Registration; FAR 52.232-36, Payment
by Third Party. DARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable to
Defense Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b); DFARS 252.206-7000, Domestic
Source Restriction; DFARS 252.219-7003, Small, Small Disadvantaged and
Women-Owned Small Business Subcontracting Plan; DFARS 252.225-7001,
Buy American Act and Balance of Payment Program; DFARS 252.225-7012,
and Preference for Certain Domestic Commodities. The request for quote
is to be priced FOB "destination" FAR 52.247-34. Request for quote
must be received no later than 3:oo PM, local time, 26 May 2000, Offers
sent via the US Postal Service should be mailed to Supply Directorate,
Contracting Dept., Attn: Debora Berget, PSC Box 8018 MCAS Bldg 159,
Cherry Point, NC 28533-0018. All RFQ's not sent through the US mail
will be considered to be hand carried and direct delivered. Hand
carried RFQ's must be delivered directly to building 159, first floor,
MCAS, Cherry Point, NC, Contracting Department. Direct delivery of
RFQ's is only possible during weekdays, excluding federal holidays,
between the hours of 8:00 AM and 4:00 PM. Posted 05/04/00 (W-SN451457).
(0125) Loren Data Corp. http://www.ld.com (SYN# 0307 20000508\70-0002.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
|
|