COMMERCE BUSINESS DAILY ISSUE OF JULY 19,2000 PSA#2645 AOC, PO Drawer 410, Code 2102, Yorktown, VA 23691-0410 66 -- INSTRUMENTS & LABORATORY EQUIPMENT SOL N39827-00Q-0115 DUE
072400 POC D.D. Miller Phone 757-887-4982 Fax 757-887-4484 E-MAIL: m,
millerdd@nwsy.navy.mil. NUMBERED NOTE -- 1, Humidity Generator, Model
2500 or equal. The following FAR provisions and clauses apply to this
solicitation and are incorporated by reference: FAR 52.212-1
Instructions to Offerors-Commercial Items, FAR 52.212-3 Offeror
Reprensentations and Certifications-Commercial items, FAR 52.212-4
Contract Terms and Conditions-Commercial Items, FAR 52.212-5 Contract
Terms and Conditions required to implement Statuetes or Executive
Orders: The following numbered subparagraphs under paragraph (b) of
this apply: (6) (7) (8) and (9), FAR 52.232-33 Mandatory Information
for Electronic Funds Transfer Program. The RFQ document
(N39827-00Q-0115) provisions and clauses which have been incorporated
are those in effect through FAC 97-11. The following Defense FAR
supplement (DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.225.7000
Buy American Act-Balance of Payments Program Certificate (DEC 1991)
DFAR 252.212-7001 Contract Terms and conditions required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions of
Commercial Items (FEB 1997). The following clause under paragraph (b)
of this clause apply: DFAR 252.225-7001 Buy American Act and Balance of
Payments Program (JAN 1994). Award will be made to the eligible,
responsible offeror whose offer conforms to the solicitation and is the
most advantageous in price and best value to the government. DFAR
252.204.7004 (MAR 1998) Required Central Contractor Registration (CCR)
database means the primary DOD respository for contractor information
required to conduct. By submission of an offer, the offeror
acknowledges the requirement that a prospective awardee must be
registered in the CCR database prior to award, during performance, and
through final payment of any contract resulting from this
solicitation, except for awards to foreign vendors for wotk to be
performed outside the United States. Offerors and contractors may
obtain information on registration and annual confirmation requirements
by calling 1-888-227-2423, or via the internet at
http://ccr.edi.disa.mil. As a minimum, responsible sources should
should provide this office: a price proposal on letterhead or a SF1449
for the requested items with unit price, extended price, prompt
payment terms, remittance address and a completed copy of FAR 52.212-3.
Responses to this solicitation are due 24 JUL 00. All offers shall be
faxed to FISC Yorktown Detachment, Naval Weapons Station, Code BX62B
(D.D. Miller), P.O. Drawer 140, Yorktown, va 23691-0140. Reference RFQ
N39827-00Q-0115. Posted 07/17/00 (W-SN475537). (0199) Loren Data Corp. http://www.ld.com (SYN# 0304 20000719\66-0004.SOL)
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