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FBO DAILY ISSUE OF JANUARY 01, 2003 FBO #0395
SOLICITATION NOTICE

76 -- Books, Maps, and Other Publications

Notice Date
12/30/2002
 
Notice Type
Solicitation Notice
 
Contracting Office
ACA, Fort Carson, Directorate of Contracting, 1850 Mekong Street, Building 6222, Fort Carson, CO 80913-4323
 
ZIP Code
80913-4323
 
Solicitation Number
DABJ13-03-T-0024
 
Archive Date
3/10/2003
 
Point of Contact
Patricia Collins, (719) 526-2070
 
E-Mail Address
Email your questions to ACA, Fort Carson
(Patricia.Collins@carson.army.mil)
 
Small Business Set-Aside
N/A
 
Description
NA 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; quotations are being requested and a written solicitation will not be issued. The solicitation number is DABJ13-03-T-0024 and is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Feder al Acquisition Circular (FAC) 2001-10. This acquisition will be unrestricted, NAICS Code/Size Standard: 514191/$18M. RFQ?s should be quoted in accordance with the following: CLIN 0001. WESTLAW FOR LEGAL RESEARCH-PLUS DOW JONES OFFER (UNLIMITED ONLINE SERVICE ACCESS). Subscription period shall be from 1 October 2002 through 30 September 2003. Delivery shall be made to TRICARE Management Activity, 16401 East Centretech Parkway, Aurora, Colorado 80011. No substitutions are authorized. Payment shall be made by using the Government IMPAC credit card. Identify any IMPAC credit card fees on quotation. The contractor shall submit an invoice to the office identified in Block 9, SF 1449, ATTN: Mr. Calvin Ma, Contract Specialist. Invoices shall contain t he information identified in FAR Clause 52.212-4(g). Only one copy of the invoice shall be submitted. Invoices may be faxed to (719) 526-5333, ATTN: Mr. Calvin Ma, or emailed to calvin.ma@carson.army.mil. The contract specialist responsible for adminis tering this order will contact the contractor to authorize a charge against the appropriate IMPAC credit card. Under no circumstances shall the contractor submit a charge against a previously identified IMPAC credit card without authorization from the con tract specialist. Advance payment is authorized in accordance with AR 37-107. The provision at FAR 52.212-1 Instructions to Offerors-Commercial Items, and FAR 52.212-4 Contract Terms and Conditions-Commercial Items, are applicable to this solicitation. Offerors shall include with their offer a co mpleted copy of the provision at FAR 52.212-3 Alt I Offeror Representations and Certifications-Commercial Items. Clause 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (05/2001) is hereby incorpo rated by reference, and the following clauses are applicable and incorporated by reference: 52.213-2 Invoices, 52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for Disabled Veterans of the Vietnam E ra, 52.222-36 Affirmative Action for Workers with Disabilities, 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era, 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration, and 52.232-36 Payment by Thir d Party. The DFARS clause 252.204-7004 Required Central Contractor Registration, DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions to Commercial Items, DFARS 252.225-7001 Buy American Act and Balance of Payment Program, are applicable to this solicitation. The full text of the FAR references may be accessed electronically at this address: http://farsite.hill.af.mil. Responses to this RFQ must be signed, dated, and receiv ed via electronic mail or faxed by 09 January 2003 no later than 2:00 PM Mountain Time at the Directorate of Contracting, Mountain Post Support Division, 1633 Mekong Street, Building 6222, Fort Carson, Colorado 80913-4310. Responses shall be marked with the solicitation number and addressed to Mr. Calvin Ma. Vendors not registered in the Central Contractor Registration (CCR) database prior to award will not be considered. Vendors may register with the CCR by calling 1-800-334-3414 or register on-line at www.CCR2000.com. Submit Cage Code and DUNS number with the RFQ. For questions concerning this solicitation, contact Mr. Calvin Ma, Contract Specialist, at (719) 524-0879; fax: (719) 526-5333; or email: calvin.ma@carson.army.mil.
 
Place of Performance
Address: ACA, Fort Carson Directorate of Contracting, 1633 Mekong Street, Building 6222 Fort Carson CO
Zip Code: 80913-4310
Country: US
 
Record
SN00232285-W 20030101/021230213334 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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