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) Loren Data Corp. http://www.ld.com (SYN# 0230 20000811\58-0002.SOL)
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