|
COMMERCE BUSINESS DAILY ISSUE OF JUNE 12,2000 PSA#2619USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092 70 -- 9.1 GIG SCSI ULTRA WIDE INTERNAL HARD DRIVE SOL DAHA25-00-Q-0040
DUE 062100 POC Sandy Leach (402) 471-7243. All technical information
will be CRRA (402) 471-7302 E-MAIL: sandra.leach@ne-arng.ngb.army.mil,
sandra.leach@ne-arng.ngb.army.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 included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. DAHA25-00-Q-0040 is being issued as a
Request for Quotations (RFQ). This document and incorporated
provisions and clauses are those in effect through Federal Acquisition
Circular 97-17. This solicitation has been set-aside for small
businesses only. The SIC Code is 5045. 9.1 Gig SCSI UltraWide Internal
Hard Drive. Must be 68-pin. Those with adapters are not acceptable.
Quantity 75 each. Delivery to Lincoln, NE 68524, CRRA, 2960 North Park
Road, Lincoln, Nebraska 68524. Delivery 15 DARO. Destination pricing
only, which means any shipping costs must be included in the price of
the items. All of the following FARS are applicable to this combined
synopsis/solicitation. They are 52.212-1, Instructions to
Offerors-Commercial Items; 52.212-2, Evaluation-Commercial Items;
52.212-3, Offeror Representations & Certifications-Commercial Items;
52.212-4, Contract Terms & Conditions; 52.212-5, Contract Terms &
Conditions Required to Implement Statutes or Executive
Orders-Commercial Items; 52.247-34, FOB-Destination; 52.232-33, Payment
by Electronics Funds Transfer-Central Contractor Registration. In order
to receive the award the vendor must be registered with the Central
Contractor's Registration. The vendor must provide the following in
their quotes to be considered responsive: RFQ Number, Duns & Bradstreet
Number, Cage Code, Tax ID Number, Telephone & Fax Number, Point of
Contact, and Business Size. Vendor does not need to complete an SF 1449
nor do they need to send copies of the FARS back. The quote needs to be
sent either by fax 402-471-7106 or by e-mail to
sandra.leach@ne-arng.ngb.army.mil no later than 4:00 p.m. Central
Daylight Time on June 21,2000. Any quotes received after that time will
not be accepted for any reason. Posted 06/08/00 (W-SN463002). (0160) Loren Data Corp. http://www.ld.com (SYN# 0284 20000612\70-0007.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
|
|