SOLICITATION NOTICE
74 -- DLT IV 40/80 GB Tapes
- Notice Date
- 2/12/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Air Force, Pacific Air Forces, 15 CONS, 90 G Street, Hickam AFB, HI, 96853-5230
- ZIP Code
- 96853-5230
- Solicitation Number
- Reference-Number-F6SCP130240100
- Archive Date
- 3/7/2003
- Point of Contact
- Natasha Martin, Contract Specialist, Phone (808)449-6860x605, Fax (808)449-7026, - Jim Mastin, Contract Specialist, Phone (808) 449-6860 X 213, Fax (808) 449-7026,
- E-Mail Address
-
Natasha.Martin@hickam.af.mil, james.mastin@hickam.af.mil
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) This purchase request (PR) will be issued as a request for quotation (RFQ under the following PR/solicitation number: F6SCP130240100. . (iii) This PR and the provisions and clauses incorporated are those in effect through Federal Acquisition Circular (FAC) 2001-05. (iv) This acquisition is unrestricted in regards to size standards. (Also include a statement regarding the Small Business Competitiveness Demonstration Program, if applicable) The applicable NAICS is 443120), and the small business size standard is ($7.25 M). (v) This RFQ/RFP contains two line item(s): (0001 DLT IV Tape Data Catridge QTY 4080 EA 0002 DLT IV CLEANING TAPES QTY 108 EA Ship to is separated throughout nine Air Force Bases in the Pacific. (vi) Items to be acquired are tapes for information storage and cleaning of systems. See attached Shipping instructions (vii) The performance period will be delivery not later than 90 days after award.) Delivery location/Place of performance is See Shipping instructions). Acceptance will be performed by the Government. (viii) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition, along with the following addenda: (ix) Offers will be evaluated using the following evaluation factors: Price and other related factors. The contract will be awarded to the offeror that provides the best value to the government. (x) All offers must include a completed copy of the provision at 52.212-3 , Offeror Representations and Certifications -- Commercial Items (Alt I) (See attached) (xi) The clause at 52.212-4 , Contract Terms and Conditions -- Commercial Items applies to this acquisition along with the following addenda: 52.219-1, Small Business Program Representations (Apr 2002), ALT I All offers must include a completed copy of this provision. (See attached 252.204-7004 ? Required Central Contractor Registration 252.212-7001 -- Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items -- The following additional clause(s) cited in this clause are also applicable: 252.225-7001 -- Buy American Act and Balance of Payments Program (MAR 1998) (41 U.S.C. 10a-10d, E.O. 10582). 252.225-7002 ? Qualifying Country Sources As Subcontractors (xii) The clause at 52.212-5 , Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items applies to this acquisition. The following additional clauses cited in this clause are also applicable: 52.219-14, Limitations on Subcontracting (15 U.S.C. 637(a)(14)). 52.222-21, Prohibition of Segregated Facilities (Feb 1999) 52.222-26, Equal Opportunity (E.O. 11246) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (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 Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (38 U.S.C. 4212) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (E.O. 13126). 52.225-13, Restriction on Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067, 13121, and 13129). 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (31 U.S.C. 3332). (xiii) The full text of clauses and provisions can be accessed at he following web address: (http://farsite.hill.af.mil/). Also include a statement regarding any additional contract requirement(s) or terms and conditions that are required for this acquisition, as long as they are consistent with customary commercial practices. (xvi) All offers are due to the 15th Contracting Squadron no later than (2:00 p.m. HST on 20 Feb 03 (xvii) For further information contact SSgt Natasha Martin , (808) 449-6860, Ext. 605 or Natasha.martin@hickam.af.mil Please fill out the following information to be included with your offer: Cage Code: DUNS No: TIN:Prompt Payment Terms: Delivery Time: GSA Contract No. (if applicable): Date offer expires: CLIN Description Quantity Unit of Issue Unit Price Total Cost 0001 DLT IV 40/80 GB Tapes 4080 EA 0002 DLT IV Cleaning Tapes 108 EA
- Place of Performance
- Address: See Shipping instructions * To be posted
- Record
- SN00258155-W 20030214/030212213641 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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