COMMERCE BUSINESS DAILY ISSUE OF MARCH 28, 2001 PSA #2817
SOLICITATIONS
99 -- COMPUTER COMPONENTS
- Notice Date
- March 26, 2001
- Contracting Office
- U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K, Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
- ZIP Code
- 23604-5577
- Solicitation Number
- USZA95-01-T-0030
- Response Due
- April 2, 2001
- Point of Contact
- Shirley Powell, (757) 878-5223, X248
- E-Mail Address
- Contract Specialist (spowell@tapo.eustis.army.mil)
- Description
- This is a combined synopsis/solicitation for commercial items 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; a written solicitation will not be issued. The solicitation number for this requirement is USZA95-01-T-0030, and is issued as a Request For Quotation. The due date is April 2, 2001 NLT 12:00 Noon est. The solicitation document, provisions, and clauses are those in effect through Federal Acquisition Circular 97-20. The NAICS code associated with this acquisition is 443120. The Defense Priorities and Allocations System assigned code is D0A1. The Special Operations Mission Planning Office (SOFMPO) has a requirement for the following computer components: 41 ea. Adaptec APA-1460D Kit SlimSCSI Universal; 10 ea Roxio Easy CD Creator 5.0 Platinum Win; 5 ea. Maxell LS-120 Superdisk (10 Pack); 2 ea. Photoshop 6 Win Ret UE CD 1 USR; 10 ea. FUJI 80 Min 12X CD-R 100 pack w/spindle; and 105 ea. KSR Enterprises Power Adapter, P/N: PA2484U. The items described shall be accepted as specified only -- NO substitutions or equals shall be acceptable. Delivery shall be to the AATD Warehouse, Attn: SOFMPO (Frank Keesee), 3519 Mulberry Island Road, Ft. Eustis, VA 23604. Quotations for this solicitation will be accepted via fax or e-mail. The following provisions and clauses are applicable to this solicitation: 52.212-1, Instructions to Offerors -- Commercial; 52.212-3, Offeror Representations and Certifications -- Commercial Items (to be completed and submitted with offer); 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items; and 252.212-7001, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders Applicable to Defense Acquisitions of Commercial Items. The point of contact for this acquisition is Ms. Shirley Powell, (757) 878-5223, x248, E-mail: spowell@tapo.eustis.army.mil.
- Record
- Loren Data Corp. 20010328/99SOL004.HTM (W-085 SN50H2N2)
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