COMMERCE BUSINESS DAILY ISSUE OF AUGUST 14,2000 PSA#2663 184th LS/LGC -- KS ANG, 57330 Mustang Dr, Suite 13, McConnell AFB, KS
67221-9013 58 -- PURCHASE OF MOTOROLA RADIOS (COMBINED SYNOPSIS SOLICITATION) SOL
DAHA14-00-T8076 DUE 082500 POC Point of Contact -- William M. Phillips,
Contracting Specialist/Officer,316.687.7649 E-MAIL: E-mail,
william.phillips@ksmcco.ang.af.mil. This is a combined
synopsis/solicitation for commercial terms prepared in accordance with
the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes the
only solicitation; Quotes are being requested and a written
solicitation will not be issued. The solicitation number RFQ
DAHA14-00-T8076 is issued as a Request for Quotation, under simplified
acquisition procedures on an unrestricted basis. The FSC Code is 5820.
The Kansas Air National Guard intends to procure the following two line
items: Item 1 -- 1 each -- 50 watt rack mount radio system, Motorola
model number PRM500, order code 01-P35849M001, complete with all
accessories which includes transceiver (URC-200), AC power supply
(UAC-300), interface box (UID-100), rack mount (URM-100), 50 Watt power
amplifier (UPA-50), Base station Antenna (UVU-200) and 50 feet heliax
Antenna cable. Item 2 -- 2 each -- 10 Watt mobile radio system,
Motorola model number PRM-100, order code 01-P35848M001, complete with
all the accessories which includes transceiver (URC-200), AC Power
Supply (UAC-100), rack mount (URM-100), base station Antenna (UVU-200)
and 50 ft heliax Antenna cable on a sole source basis from Motorola,
Radio Products, Scottsdale, AZ. The anticipated award date will be made
on or before 31 August 2000. This Combined Synopsis/Solicitation
incorporates provisions and clauses that are in effect through the
Federal Acquisition Circular (FAC) 97-19 and Defense Acquisition
Circular (DCN 20000627). The closing date will be 25 August 2000 by COB
(4:00 PM Central Time Zone). The Standard Industrial Classification
Code is 3663, with a size standard of 750 employees. Delivery is FOB
Destination. Desired Delivery time is 15 days after receipt of order,
required delivery time is 40 days ARO. The following specifications are
for. Specify delivery time after receipt of award. The following FAR
and DFARS clauses apply to this acquisition: FAR 52.212-1, Instructions
to Offierors—Commercial applies to this acquisition; 52.212-2
Evaluation -- Commercial Items (Jan 1999). The Government will award a
contract resulting from this combined synopsis/solicitation to the
responsible Offeror whose quotes conforming to this
synopsis/solicitation will be most advantageous to the Government,
price and other factors considered. All responsible sources may submit
quotes, which, if timely received, the Government shall consider. All
offerors shall ensure all reference points of contact, i.e.,
organization, name, and phone number, are accurate; FAR 52.212-3, Offer
Representations and Certifications -- Commercial Items, Offerors are to
include a completed copy of the provision with its offer; FAR 52.212-4,
Contract Terms and Conditions -- Commercial Items; FAR 52.212-5
(Contract Terms and Conditions required to Implement Statutes or
Executive Orders) -- Commercial Items applies with the following FAR
clauses in paragraph (b) which will apply to the resultant contract:
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for Special
Disabled and Vietnam Veterans, 52.222-36 Affirmative Action For
Handicapped Workers, 52.222-37 Employment Reports On Special Disabled
Veterans Of The Vietnam Era, 52.232-33 Mandatory Information for
Electronic Funds Transfer Payment (May 1999), 52.225-3 Buy American Act
-- Supplies. DFAR 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders Applicable To Defense
Acquisitions Of Commercial Items, 252.225-7001 Buy American Act And
Balance Of Payment Program, 252.225-7012 Preference For Certain
Domestic Commodities, 252.227-7015 Technical Data -- Commercial Items,
Addendum -- Add 252.204-7004 Required Central Contractor Registration.
Offerors not in possession of the above referenced clauses in full text
may obtain them at http://acqnet.sarda.mil or
http://farsite.hill.af.mil Please reference solicitation number on your
quotes. Quotes sent via fax (316.687.7925) or e-mail
(William.Phillips@ksmcco.ang.af.mil) will be accepted. Interested
parties shall furnish detailed data concerning their capabilities to
provide the items sought including pricing data and technical data
sufficient enough to determine that a comparable source to the
government is available to the Contracting Officer NLT 18 August 2000.
Offeror(s) must be registered in Central Contractor Registration
database to be eligible for award (Ref DFAR 252.204-7004). To verify
registration Cage Code, Duns # and Federal Tax ID # must be provided.
Questions concerning this combined synopsis/solicitation should be
addressed to Bill Phillips, 316.687.7649, FAX 316.687.7925, or e-mail
William.Phillips@ksmcco.ang.af.mil Posted 08/10/00 (W-SN484638).
(0223) Loren Data Corp. http://www.ld.com (SYN# 0278 20000814\58-0002.SOL)
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