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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 11,2000 PSA#2662

Department of the Air Force, Pacific Air Forces, 374 CONS, Unit 5228, Yokota AB, APO Japan, ., 96328-5228

58 -- CABLE MANAGEMENT SYSTEM SOL F62562-00-QF114 DUE 082400 POC Geoffrey Diehl, Contract Specialist, Phone 81-42-530-5136, Fax 81-5117-55-3356, Email geoffrey.diehl@yokota.af.mil -- Masaki Sato, Contract Specialist, Phone 81-42-552-3011, Fax 81-42-553-7786, Email WEB: Visit this URL for the latest information about this, http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62562-00-QF114&LocID=646. E-MAIL: Geoffrey Diehl, geoffrey.diehl@yokota.af.mil. [1] This Request for Quotation is to obtain pricing for items which are not funded at this time, but have requested to receive funding this fiscal year through fall out funds, prior to 30 September 2000. Items purchased will depend on the amount of fall out funds. Therefore, the quotation should be valid until 30 September 2000. [2] The requirement is: Item # 1 _ Infortel-CMS to Support 5,000 circuits (Premium Support contract) Part number 009062, Mfr by ISI Inc. Item # 2 _ 5 EACH Support for 1,000 additional circuits (Premium Support contract) Part number 009063, Mfr by ISI Inc.. Item #3 _ Support for up to 5 concurrent users (Premium Support contract) Part number 009068, Mfr by ISI Inc. Item #4 On-site Training/implementation assistance for up to 3 days, fully inclusive of travel and subsistence. [3] If quoting equivalent products, please include brand name and specifications in your quote. [4] Select FOB point _ POE: Lathrop, CA 95330-0130 (vessel) or POE: Travis Air Force Base, CA 94535-2941 (air) for transshipment to Yokota Air Base, APO AP 96328. If shipping charge is separate from line item cost, provide the estimate/actual cost in the quote. [5] The Contractor shall include the following in their quotation: Estimated delivery date after receipt of the order (Desired delivery is 30 days or shorter), discount payment terms, warranty period, ordering name & address, e-mail address, telephone number, fax number, CAGE code, DUNS number, TIN, business size, and remittance/EFT address. Exclusion of any of the above may result in a delay in award and/or payment. To be eligible to receive award resulting from this quotation contractor must be registered in the Central Contractor Registration (CCR) database, NO EXCEPTIONS. In order to register, apply through the internet at http://www.ccr2000.com. A DUNS (Dun and Bradstreet) number is required to register. All responsible sources may submit a quotation, which shall be considered by the Agency. This request does not commit the Government to pay any costs incurred in preparation of your submission or to issue an order for supplies and services. [6] Provisions and Clauses: 52.212-1 INSTRUCTIONS TO OFFEROR _ COMMERCIAL ITEMS. 52.212-3 OFFEROR REPRESENTARIONS AND CERTIFICATIONS _ COMMERCISAL ITEMS. 52.212-4 CONTRACT TERMS AND CONDITIONS _ COMMERCIAL ITEMS. 52.212-5 CONTRACT TEMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS _ COMMECIAL ITEMS. (12) 52.222-26, EQUAL OPPORTUNITY (E.O. 11246). (13) 52.222-35, AFFIRMATIVE ACTION FOR DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA (38 U.S.C. 4212). (14) 52.222-36, AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (29 U.S.C. 793). (15) 52.222-37, EMPLOYMENT REPORTS ON DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA (38 U.S.C. 4212). (22) 52.232-33, PAYMENT BY ELECTRONIC FUNDS TRANSFER- CENTRAL CONTRACTOR REGISTRATION (31 U.S.C. 3332). 252.212-7001, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS. (41 U.S.C. 10A-10D, E.O. 10582). 252.225-7036, BUY AMERICAN ACT _ NORTH AMERICAN FREETRADE AGREEMENT IMPLEMENTATION ACT _ BALANCE OF PAYMENTS PROGRAM. (41 U.S.C. 10A-10D AND U.S.C. 3301 NOTE). Posted 08/09/00 (D-SN483892). (0222)

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