70 -- LT C-500 AND ACCESSORIES

Notice Date

August 3, 2001

Contracting Office

Department of the Air Force, Air Force Special Operations Command, 16th Contracting Squadron, 350 Tully Street P.O. Box 9190, Hurlburt Field, FL, 32544-9190

ZIP Code

32544-9190

Solicitation Number

WENRICK004

Response Due

August 16, 2001

Point of Contact

Michael Wenrick, Contract Specialist, Phone 850-884-7794, Fax 850-884-5372, Email Michael.Wenrick@hurlburt.af.mil -- Benjamin Stoeser, Contracting Officer, Phone (850) 884-3262, Fax (850) 884-5372, Email Benjamin.Stoeser@hurlburt.af.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 quotation is being requested and a written solicitation will not be issued. Solicitation number WENRICK004 is hereby issued as a Request for Quotation. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-17. This solicitation is 100% set-aside for Small Business and is under North American Industry Classification System Code 334111, with a small business size standard of 1000 employees. Hurlburt Field intends to purchase 3 each LT C-500. This equipment shall include all of the following: 256 MB, Windows 98 capable, U.S. cord, LT Series Mini Dock, LT Series DB-9 Serial adapter, LT Series Video out adapter, LT/Pencentra Compact Desk Stand, IR ? Wireless Keyboard (US), Stylistic LT replacement stylus (5 Pack), External Floppy Drive, Auto adapter, CD R/W ? Addonics, Supporting Software: Pivot software, Norton System Works, Winzip 8.0, Adaptec SCSI, Partition Magic, My-T-Pen, Equipment setup: The equipment shall have the Button Dimmer Modification completed prior to shipment. Additionally, all labor, tools, materials, transportation are to be included in the quote. GSA items shall be noted as well as the GSA Contract Number. Prospective bidders may bid on brand name or equal. If bidding on or equal product, contractor shall provide all necessary product literature to determine if product meets the minimum requirements. Required delivery shall be on or before 30 days after receipt of award. Place of delivery shall be 16 Communication Squadron, 221 Lukasik Ave., Bldg. 90220, Hurlburt Field FL. The following clauses and provisions are incorporated either by reference or full text and are to remain in full force in any resultant purchase order; FAR 52.212-1, Instructions to Offerors_Commercial Items (OCT 2000). It applies to this acquisition and is amended to read: FAR clauses and provisions can be located via the Internet at: http://farsite.hill.af.mil. Submit signed and dated quotations on company letterhead or quotation form. The Government intends to evaluate proposals and award a contract without discussions with offerors. Offers shall be evaluated in accordance with FAR 52.212-2, Evaluation _Commercial Items, which is incorporated into this Request for Quote, with addendum to paragraph (a) as follows: The following factors shall be used to evaluate offers: (i) Past performance; (ii) technical capability of the item(s) offered to meet the Government requirement; (iii) price. The Government will make award to the responsible offeror whose offer conforms to the solicitation and is the greatest value to the Government, considering the technical capability and price. The Government reserves the right to make award without discussions. Each offeror shall include a completed copy of the provisions at FAR Clause 52.212-3, Offeror Representations and Certifications_Commercial Items (MAY 2001), with the quotation. Submit signed and dated offer to 16CONS/LGCY, Attn: Michael Wenrick, Michael.Wenrick@hurlburt.af.mil, 350 Tully St, PO Box 9190, Hurlburt Field FL 32544-9190 at or before 1600 (4:00 PM CST), 16 Aug 2001. The clause at 52.212-4, Contract Terms and Conditions_Commercial Items (May 2001), applies to this acquisition with the following addendum: DFARS 252.204-7004 Required Central Contractor Registration ( MAR 2000). The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders (MAY 2001), applies to this acquisition and is incorporated by reference. 52.232-33, Payment by Electric Funds Transfer-Central Contractor Registration (31 U.S.C. 3332). A Firm-Fixed Price Order will be issued in writing. No telephonic or facsimile responses will be processed. All questions must be in writing and may be faxed to (850) 884-5372. All answers to questions will be posted to EPS.=20

Web Link

Visit this URL for the latest information about this (http://www.eps.gov/spg/USAF/AFSOC/16CS/WENRICK004/listing.html)

Record

Loren Data Corp. 20010807/70SOL006.HTM (D-215 SN50T8V7)