COMMERCE BUSINESS DAILY ISSUE OF JULY 26, 2001 PSA #2901
SOLICITATIONS
70 -- MAILBACK MAINTENANCE FOR SYMBOL LASER RADIO TERMINALS (LRT''S).
- Notice Date
- July 24, 2001
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Distribution Center, 2001 Mission Drive DDC J1-A, Bldg 81, New Cumberland, PA, 17070-5001
- ZIP Code
- 17070-5001
- Solicitation Number
- SP3100-01-R-0028
- Response Due
- September 11, 2001
- Point of Contact
- Cathy Hampton, Contract Specialist, Phone 717 770-7246, Fax 717 770-5689, Email champton@ddc.dla.mil -- Cathy Hampton, Contract Specialist, Phone 717 770-7246, Fax 717 770-5689, Email champton@ddc.dla.mil
- Description
- The Defense Distribution Center located in New Cumberland, PA has a requirement for mailback maintenance and repair services for Symbol Laser Radio Terminals (LRT?s), Model 3800-NMRE06E. Mailback support is required for equipment located at two DDC sites -- New Cumberland, PA (quantity at this location is 380 EA) and Mechanicsburg, PA (quantity at this location is 229 EA). Maintenance must support the entire integrated RF system, including hardware and software. Repair/Support prices must include all labor, equipment, and return transportation/shipping charges. The line item prices will be based on the above stated quantities that include approximately 32 repairs monthly for various problems. LRT?s must be repaired and returned to the referenced location(s) within 12 calendar days from shipment date. A contract for 1 base year (twelve months) with 1 option year (twelve months) is anticipated. This acquisition is 100% set-aside for small business. The associated North American Industry Classification System (NAICS) code is 811213 and the size standard to meet the set-aside requirement is $5.0 million. The Government's total requirement as stated above must be priced on a FOB Destination basis (includes shipping costs for returns after repairs have been made). A written solicitation will be issued and processed for award in accordance with FAR Part 12, for the acquisition of commercial items and FAR part 13, Simplified Acquisition Procedures for Commercial Items. Contract award type will be firm fixed-price. All responsible small business concerns may request a copy of the solicitation. All requests for the solicitation package shall reference RFP# SP310001R0028 ? LRT Maintenance and should be emailed to champton@ddc.dla.mil. All email requests for the solicitation shall also include complete company name, address, point of contact, phone and fax numbers. Failure to include the project title, the name of the vendor point of contact, and company address/phone/fax information may result in exclusion from the mailing list. Vendor sources who do not have Internet capability may fax requests to 717-770-5689. An award will be made based on lowest price / technically acceptable offer. Contractor must be capable of accepting electronic fund payment for this procurement. ALL SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACT REGISTRATION DATABASE -- http://www.ccr2000.com/ or an award cannot be processed.=20
- Web Link
- Visit this URL for the latest information about this (http://www.eps.gov/spg/DLA/J3/DDC/SP3100-01-R-0028/listing.html)
- Record
- Loren Data Corp. 20010726/70SOL008.HTM (D-205 SN50S7S1)
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