COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 21, 2001 PSA #2941
SOLICITATIONS
70 -- EVEREST VIT PRO ADVANCED DIGITAL SYSTEM
- Notice Date
- September 19, 2001
- Contracting Office
- HQ USAINSCOM, Directorate of Contracting, ATTN: IAPC-DOC, 8825 Beulah Street, Fort Belvoir, VA 22060-5246
- ZIP Code
- 22060-5246
- Solicitation Number
- W23BFK-1171-7001
- Response Due
- September 22, 2001
- Point of Contact
- Margaret K. Herring, 703-706-2258
- E-Mail Address
- HQ USAINSCOM, Directorate of Contracting (mkherri@vulcan.belvoir.army.mil)
- Description
- NOTICE OF INTENT TO ISSUE A SOLE SOURCE PURCHASE ORDER. This is combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (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. There is no solicitation number, for reference use PR Number W23BFK-1171-7001. Headquarters, US Army Intelligence & Security Comma nd, Fort Belvoir, VA. is soliciting a sole source commercial- Item purchase order (under FAR Parts 12 and 13.5) with Everest VIT, Flanders, NJ. The proposed acquisition is for supplies for which the Government intends to solicit and negotiate with only one source under the authority of FAR Part 13.106-1 and 10 U.S.C. 2304(c)(1) FAR 6.302-1. This action is for the purchase of the Everest VIT XL PRO Advanced Digital System, Model lPXLA645A by Everest VIT. Item 0001: PN PXLA645A SYS, VIDEOPROBE XL PRO ADVANCE DIGITAL, Quantity: 1 Each; Item 0002: PN PXT6100FG, 100 DEGREES FOV TIP, Quantity: 1 Each; Item 0003: PN GTR6-KIT, RIGIDIZER KIT, Quantity: 1 Each; Item 0004: PN XA119S, MAGIC ARM KIT, Quantity: 1 Each; Item 0005: PN PXA101, SPARE ARC LAMP, Quantity: 1 Each. Delivery will be to 8825 BEULAH ST., FT. BELVOIR, VA, 22060-5246 four Weeks ARO. This solicitation document incorporates provisions and Clauses that are those in effect through Federal Acquisition Circular 97-04. The provision at FAR 52.212-1, Instructions to Offerors Commercial, applies to this acquisition. A completed copy of the Provision at FAR 52.212-3, Offeror Representations and Certifications Commercial Items must be included with the offer. The clause at 52.212-4, Contract Terms and Conditions Commercial Items, applies to this acquisition. The clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, applies to this acquisition including 52.203-6 Restrictions on Subcontractor Sales to the Government with Alt I (41 U.S.C. 253g and 10 U.S.C. 2402); 52.219-8 Utilization of Small Business Concerns (15 U.S.C. 637 (d)(2) and (3); 52.219-14 Limitations on Subcontracting (15 U.S.C. 637(a)(14); 52.222-19, Child Labor -- Cooperation with Authorities and Remedies (E.O.13126), ; 52.22-21 Prohibition of Segregated Facilities; 52.22 2-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-36, Affirmative Action for Workers with Disabilities (29 U.S.C. 793); 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C 4212); 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration (31 U.S.C. 3332). The DFARS clause 252.212-7001 Contract Terms and Conditions. Defense Acquisitions of Commercial Items applies to this acquisition including 252.225-7001, Buy American Act and Balance of Payment Program (41 U.S.C. 10a-10d, E.O. 10582); 252.247-7024, Notification of Transportation of Supplies by Sea (10 U.S.C 2631). The DFARS Clause 252.204-7004 Require d Central Contractor Registration applies. Full FAR/DFARS text may be obtained at website http://www.arnet.gov/far. IMPORTANT -- Only offerors who are registered in the Central Contractor Database are eligible for award (reference DFARS Clause 52.204-7004 o r see web site http://ccr.edi.disa.mil). This NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTATIONS. Interested parties may identify their interest and capability to respond to the requirement or submit quotations. NO PRODUCT SUBSTITUTIONS/ EQUIVALENT PRODUCTS WILL NOT BE ACCEPTED. All quotations (with Capability statements) received within 3 days of publication of this Synopsis will be considered by the Governme nt; however, a Determination by the Government not to compete this proposed purchase Order based upon responses to this notice is solely within the Discretion of the Government. Information received will normally be Considered solely for the purpose of determining whether to conduct a competitive procurement. This is a 100% set-aside for small business, NAICS Code 334519, Small Business Size Standard 500. All responsible sources should submit a quote to fax number (703) 806-1156 or by e-mail to Margaret Herring, Contract Specialist, mkherri@vulcan.belvoir.army.mil. Responses due by 22 September 2001. Number Note: 1
- Web Link
- Army Single Face to Industry (http://acquisition.army.mil)
- Record
- Loren Data Corp. 20010921/70SOL008.HTM (D-262 SN50Y154)
| 70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index
|
Issue Index |
Created on September 20, 2001 by Loren Data Corp. --
info@ld.com
|
|
|
|