W -- LEASE/RENTAL OF CELLULAR PHONES

Notice Date

November 9, 2000

Contracting Office

Contracting Officer, Code N423, 2300 General Meyer Ave, Naval Support Activity, New Orleans, LA 70142-5007

ZIP Code

70142-5007

Solicitation Number

N00206-01-Q-G001

Response Due

November 28, 2000

Point of Contact

Patrica Tapes Contract Specialist, (504)678-2515/Gail Brown, Contacting Officer, (504)678-2516

Description

The Support Service Purchase Division intends to solicit and negotiate with: Suncom, 1555 Poydras Street, New Orleans La 70122 -- Under authority of FAR 6-0302. Interested persons may indentify their interest and capability to respond publication to requirement or submit proposals. However all proposals received after date fo publication in this synopsis will be considered by the Government. A determination by the Government no to compete this proposed contract based upon responses to this notice is soley within the descretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This procurement is restircted: all responsible sources may submit a quotation. This is combined synopsis/solicition for commerical items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in the notice. This announcement constitutes the only solicitation; quotations are being requested and a separate written solicitation will not be issued. Solicitation number N00206-01-Q-G001, applies ans is issued as a request for quotation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 90-37 and Defense Acquisition Circular 91-01. This requirement is for a fixed price contract for the following. Line item 0001: Quantity 100 each, item description Erickson Model 1228 cellur phone, or equal; reatures to include voice mail, pager, internet messaging, e-mil to the headset, caller-Id, call waiting, three-way conference calling, detailed billing, and fax storage and retrieval. Delivery of all items is required by 1December00. Delivered FOB destination to: Commanding Officer, Navy Recruiting District, 4400 Dauphine St, Bldg 602-2c, New Olreans La 70146-6400, attn: Chief Adcock. Acceptance shall be made at destination. The provision at FAR 52.212-1, Istructions to Offerors-Commerical Items applies. Addendum to FAR 52-212-1: Paragraph (h), mulitiple awards-delete intire paragraph and substitute "Award. The Government intends to award a singel contrtact resulting from this solicitation." Quotors are required to complete and include a copy of the following provisions with their proposals: Far 52.212-3, Offeror Representation and Certifications-Commerical Items. Also DFAR 252-225-7000, Buy American Act and Balance of Payments Program Certificate. Clauses 52.212-4, Contract Terms and Conditions Commerical Items, applies. Addendum to FAR 52.212-4: Paragraph (o) Warranty-Add: "Additionally, the Government eill accept the contractor's commerical warranty." The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commerical Items Applies with the following applicable clauses for paragraph (b): FAR 52.222-26, Equal Opportunity; FR 52.222-35, Affirmative Action for Special Disabled and Vietnam ERA Veterans; FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam ERA. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive orders Applicable to Defense Acquisitions of Commerical Items, applies with the following clauses applicable for paragraph (b): and DFARS 252.225-7001, Buy American Act and Balance of Payment Program. Quotations must be received no later than 3:00pm, Cental Time. Quotations sent via the US Postal Service sould be miled to Contracting Officer, Bldg 11, 2300 Gen Meyer Ave, New Orleans La 70142. All Quotations not sent through the U S Mail will be considered to be hand carried and direct deliverd. Hand carried quotations must be delivered directly to the Purchasing Dept same addess as mailing address. Direct delivery of quotation is only possible during weekdays, excluding federal holidays, between the hours of 8:00am and 3:00pm. For further information contract Pat Tapes (504)678-2515, fax (504)678-2430.

Record

Loren Data Corp. 20001114/WSOL003.HTM (W-314 SN5063U3)