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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 15, 2000 PSA #2727
SOLICITATIONS

D -- NONPERSONAL SERVIES, HEALTH BENEFITS COORDINATOR/DATABASE AND TRICARE HELP E-MAIL ADMINISTRATOR

Notice Date
November 13, 2000
Contracting Office
Central Contracting Office MEDCOM, ATTN MCAA C, 2107 17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
ZIP Code
78234-5069
Solicitation Number
DADA10-01-T-0015
Response Due
November 28, 2000
Point of Contact
Sylvia Flores, (210) 295-4617; FAX (210) 295-4937
E-Mail Address
raineye.holmes@cen.amedd.army.mil (sylvia.flores@cen.amedd.army.mil)
Description
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. Solicitation number is DADA10-01-T-0015 and is issued as a Request For Quotation (RFQ). This solicitation documents and incorporates provisions and clauses in effect through Federal Acquisition Circular 90-46. This acquisition is 100% set aside for small businesses. The North American Industry Classification System (NAICS) is 514199 and Small Business size standard is $5,000,000.00 The provision at FAR 52.212-1, Instuctions to Offerors- Commercial Items, with addenda apply to this acquisition. FAR provision 52.212-2, Evaluation-Commercial Items, applies to this RFQ with the following addenda: Paragraph (a) is filled in with (1) Past performance; (2) Technical capability to meet the Government requirements; (3) Price; Past performance and Technical capability, when combined, are more important than price. This will be a best value award and evaluations will be based on Past Performance and Technical Capability with pricing to be evaluated separately. Offerors shall include a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items and DFARS 252.212-7000, Offeror Representations and Certifications-Commercial Items, with quotes. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items, without addenda; 52.217-5, Evaluation of Options; 52.217-9, Option To Extend The Term Of The Contract, and 52.232-19, Availability of Funds For The Next Fiscal Year, is applicable to this acquisition. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, without addenda, applies to this acquisition (including: 52.203-6; 52.203-10; 52.219-8; 52.219-9; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-19); DFARS 252.201-7000, Contracting Officers Representative; 252-212-7001, Contract Terms and Conditions Required To Implement Statutes or Executive Orders Applicable To Defense Acquisitions Of Commercial Items applies to this acquisition. The following FAR clauses 52.212-1, 52.212-2, 52.212-3, 52.212-4 and 52.212-5, in full text, can be found at URL: http://www.sarda.army.mil/Docucenter/regs-hand.cfm. The U.S. Army Medical Command, Contracting Center (MCC), intends to award a firm fixed price Purchase Order to commence 1 Dec 00 through 30 Sep 01 with 3 Option Years for nonpersonal services of a Health Benefits Coordinator/Database and TRICARE Help E-mail Administrator to include other direct costs in support of the TRICARE Help E-Mail System (THEMS) administration/coordination tasks as specified in the statement of work. Contractor shall be able to fulfil all the requirements of this notice. Quotes must be received by this office by close of business (3:00 PM Central Time)on November 28, 2000. All quotes from responsible sources will be fully considered. The SOW shall be requested and Quotes shall be mailed or hand carried to: MEDCOM Contracting Center, Attn: MCAA-CC-MSS, 2107 17th Street, Building 4197, Suite 15, Fort Sam Houston, Texas 78234-5015. On all quotes reference the solicitation number, company name, point of contact, address, phone number, fax number, business size, DUNS number, CAGE Code, Tax Identification Number (TIN), unit price, total extended price, payment terms and remittance address. For information regarding this solicitation, contact Sylvia Flores or Raineye R. Holmes, phone (210) 295-4617/4879, fax (210) 295-4937. EMAILADD: sylvia.flores@cen.amedd.army.mil EMAILDESC: <A HREF="mailto:sylvia.flores@cen.amedd.army.mil EMAILDESC: raineye.holmes@cen.amedd.army.mil">raineye.holmes@cen.amedd.army.mil</A>
Web Link
ERROR -- (http://www.usa.gov/procurement/index.html)
Record
Loren Data Corp. 20001115/DSOL002.HTM (W-318 SN5065K4)

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