COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 13, 2000 PSA #2684
SOLICITATIONS
74 -- EMBOSSER AND IMPRINTER MAINTENANCE/REPAIR CONTRACT
- Notice Date
- September 11, 2000
- Contracting Office
- Contracting Officer, Code 074, Naval Hospital, Boone Road, Bremerton, WA 98312-1898
- ZIP Code
- 98312-1898
- Solicitation Number
- N6809500Q2010
- Response Due
- September 22, 2000
- Point of Contact
- Judy Gitchell, (360) 475-4307 / Contracting Officer, Patricia A Troutner (360) 475-4530
- E-Mail Address
- Judy Gitchell, Purchasing Agent (gitchelll@pnw.med.navy.mil)
- Description
- Maintenance and Repair Contract for the following Government Owned Embossers and Imprinters: (EMBOSSERS) Models #4800 (7ea), #220 (2ea), #310 (1), #280 (3ea) and #1000 (1). (IMPRINTERS) Models #861 (47ea), #860 (18ea), #5001 (33ea), #851 (4ea), #5000 (6ea). To include All Parts (excluding Ribbons, Cards, Plates, Foils, Forms, Rubber Platens, Plate Frames, Stencils, Toner and Other Simular Consumables). Quarterly Ribbon Replacement, Travel, Labor and On-Call Repairs, Preformance period to be from 00 Oct 01 thru 30 Sep 01, Monday thru Friday(Excluding all Federal Holidays, Good Friday and Easter Sunday), from 8:00am to 4:00pm. Responsible sources may submit offers via email -- gitchell@pnw.med.navy.mil / phone: 360-475-4307 or fax: 360-475-4355. This announcement constitutes the only solication, written solication will not be issued. Applicable Clauses are as follows: FAR 52.212-1 Instructions to Offerors-Commerical, FAR 52-212-2 Evaluation-Commerical Items, FAR 52.212-4 Contract Terms and Conditions-Commerical Items, FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commerical Items. Award is to be made under Simplified Acquisition Procedures.*****
- Record
- Loren Data Corp. 20000913/74SOL001.HTM (W-255 SN495064)
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