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COMMERCE BUSINESS DAILY ISSUE OF MAY 11,2000 PSA#2598Department of the Treasury, United States Customs Service (USCS), Field
Procurement Services Branch, 6026 Lakeside Blvd., Indianapolis, IN,
46278 99 -- BACKPACKS SOL 00-23449 DUE 051200 POC Patricia Startzman,
Contract Specialist, Phone 317-298-1180 x1120, Fax 317-298-1344, Email
patricia.a.startzman@customs.treas.gov -- Sonja Robinson, Contract
Specialist, Phone 317-298-1180 x1123, Fax 317-298-1344, Email
sonja.r.robinson@customs.treas.gov WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00-23449&LocI
D=1802. E-MAIL: Patricia Startzman,
patricia.a.startzman@customs.treas.gov. Solicitation 00-23449 is
modified as follows: Offeror to proved heavy duty backpacks to which an
US Customs Service Academy seal 3 1/2" in diameter (provided by USCS)
will be adhered: embroidered lettering as follows: Line one, CUSTOMS
INSPECTOR 3 7/8 IN Width; second line, BASIC TRAINING, 3 1/2 inches
wide; third line, 4 digit class number (CLASS NUMBER TO BE EMBROIDERED
WITHIN 4 DAYS TO START UP OF CLASS -- APPROXIMATELY 30 AT ONE TIME)
The specificiations for the backpacks are as follows: SPORTS BACKPACK
WITH LEATHER-LIKE BOTTOM; HEAVY DUTY 600 DENIER POLYESTER WITH VINYL
BACKING; COLOR BLACK; SIZE 16" X 12" X 6"; PADDED STRAPS, DOUBLE HEADED
ZIPPER CLOSURE; OUTSIDE POCKETS: (1) TWO ZIPPERED FRONT POCKET (2) ONE
ZIPPERED SIDE POCKET. THE CONTRACTOR SHALL BE CAPABLE OF KEEPING THE
BACKPACKS IN STORAGE AND BE ABLE TO PROVIDE TO THE END USER WITHIN 3
WORKING DAYS A COMPLETED PRODUCT. THE OFFEROR MUST BE ABLE TO WARRANT
THE PRODUCT SO THAT THEY MAYBE RETURNED FOR REPLACEMENT. THE AWARDED
CONTRACTOR PREFERENCE SHALL BE LOCATED WITHIN THE GEORGRAPHIC AREA OF
GLYNCO, GA, DUE TO THE WARRANTY CONDITIONS. THE BASE YEAR WILL BE FOR
A MINIMUM OF 1 TO A MAXIMUM OF 500; THE 2ND OPTION YEAR WILL REQUIRE A
MINIMUM OF 0 TO A MAXIMUM OF 1000; THE 3RD OPTION YEAR WILL REQUIRE A
MINIMUM OF 0 TO A MAXIMUM OF 1000 FOR A TOTAL MAXIMUM OF NOT TO EXCEED
2500 FOR THE LIFE OF THE CONTRACT. THE CONTRACTOR MUST HAVE THE
CAPABILITY OF ACCEPTING THE GOVERNMENT CREDIT CARD FOR PAYMENT. THE
CONTRACTOR MUST DEMONSTRATE THE PROPOSED METHOD OF MEETING DELIVERY
REQUIREMENTS. THE CONTRACTOR MUST DEMONSTRATE PAST PERFORMANCE OF
MEETING SIMILIAR TYPE SUPPLIES AND SERVICES OF LIKE QUANTITY. OFFEROR
TO NAME TWO PAST CONTRACTS WITH NAMES, ADDRESSES, AND TELEPHONE NUMBERS
FOR REFERENCE. ALL QUOTATIONS SHALL BE INCLUDE THE RFQ NUMBER, THE
PROPOSED UNIT PRICE FOR EACH BACKPACK FOR THE BASE YEAR AND TWO OPTION
YEARS. ANY PROMPT PAYMENT DISCOUNT TERMS, COMPANY NAME, POINT OF
CONTACT, ADDRESS, PHONE NUMBER, FAX NUMBER, TAX IDENTIFICATION NUMBER,
DUNS NUMBER. PRICING SHALL BE FOB DESTINATION. QUOTATIONS MUST BE BY
9:00 AM CST 5/12/00. A CONTRACT WILL BE AWARDED TO THE OFFEROR WHO CAN
PROVIDE THE BEST OVERALL VALUE TO THE GOVERNMENT. ALL QUOTATIONS MAY
BE SUBMITTED BY EMAIL OR FACSIMILE UTILIZING COMPANY LETTERHEAD. ALL
OFFERS MUST HAVE AUTHORIZED SIGNATURE. Posted 05/09/00 (D-SN453161).
(0130) Loren Data Corp. http://www.ld.com (SYN# 0326 20000511\99-0008.SOL)
99 - Miscellaneous Index Page
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