25 -- VEHICLE EQUIPMENT AND SUPPLIES

Notice Date

September 6, 2000

Contracting Office

Department of the Treasury, United States Customs Service (USCS), Field Procurement Services Branch, 6026 Lakeside Blvd., Indianapolis, IN, 46278

ZIP Code

46278

Solicitation Number

CS-I-002473

Response Due

September 15, 2000

Point of Contact

Sharon Meltzer, Contract Specialist, Phone 317-298-1180 x1175, Fax 317-298-1344, Email sharon.e.meltzer@customs.treas.gov

E-Mail Address

Sharon Meltzer (sharon.e.meltzer@customs.treas.gov)

Description

This modification is to add the following information to the Schedule: Facsimile, oral or written orders may be placed against contracts awarded by this solicitation. These orders will be placed by the contracting office responsible for administration of the contract. All facsimile and oral orders will be followed up with a written hard copy order. The minimum required under the contract will be $250.00. The maximum ceiling amount is $500,000.00. Contractors are requested to include quantity price breaks into their pricing proposals or one discounted price for all purchases based upon the ceiling amount. The following provisions and Clauses are incorporated into this solicitation. 52.216-18, Ordering.... such orders may be issued from date of award through one year from that date. 52.216-19, Order Limitations. Minimum Order for which the Government is not obligated to order and the Contractor is not obligated to furnish is $200.00. The Maximum Order for which the Contractor is not obligated to honor is (1) any order for a single item in excess of $300,000.00, (2) Any order or a combination of items in excess of $300,000.00 (3) a series of orders from the same ordering office within five days that together call for quantities exceeding the limitation..(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless the order (or orders) is returned to the ordering office within 12 days after issuance, with written notice stating the Contractor's intent not to ship the item or items called for and the reason. 52.216-22 Indefinite Quantity...The contractor shall not be required to make any deliveries under this contract after or for any order issued after the date of the contract. 52.214-22. Evaluation of Bids for Multiple Award.

Web Link

Visit this URL for the latest information about this (http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=CS-I-002473&LocID=1802)

Record

Loren Data Corp. 20000908/25SOL001.HTM (D-250 SN493367)