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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 24,2000 PSA#2671

Department of the Air Force, Air Mobility Command, 375th Contracting Squadron, 201 East Winters Street, Building 50, Scott AFB, IL, 62225-5015

70 -- 512 MB MEMORY UPGRADE SOL FUO-344-0193-0400 DUE 090100 POC James Ting, Contract Specialist, Phone 618-256-9272, Fax 618-256-5237, Email james.ting@scott.af.mil -- Karen Kersey, Contracting Officer, Phone 618-256-9258, Fax 618-256-5237, Email WEB: Visit this URL for the latest information about this, http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FUO-344-0193-0400&LocID=468. E-MAIL: James Ting, james.ting@scott.af.mil. 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. The procurement is for eighty (80) each of P/N KTS7038/512 Kingston Technology Corp., 512 MB Memory Upgrade or equal. "Or equal" part must be able to support Sun Ultra 10 systems and quotes shall include supporting documentation. This announcement constitutes the only solicitation; quotation being requested and a written solicitation will not be issued. This solicitation, FU034401930400, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-19. The proposed solicitation listed here is set-aside 100 percent for small business. The Standard Industrial Classification number is 3577 and the Business Size Standard is 1000 employees. Vendor must be actively registered with Central Contractor Registration. Offerors must comply with all instructions contained in FAR 52.212-1, Instructions to Offerors-Commercial. FAR clause 52.212-2, Evaluation-Commercial Item does not apply. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer is conforming to the solicitation and will be most advantageous to the Government. Overall price (total aggregate amount) is the evaluation factor. The following additional FAR provisions and clauses do apply: FAR 52.212-4 is incorporated by reference and will be incorporated in the Purchase Order by reference. FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, a completed copy of this provision shall be submitted with the offer. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, to include clauses (b)(11),(12),(13),(14),(15),(16),(17) and (22); FAR 52.232.33, Payment by electronic funds transfer, central contractor registration; DFARS 252.204-7004, Required Central Contractor Registration; 252-212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Order Applicable to Defense Acquisitions of Commercial Items; DFARS 252.225-7001, Buy American Act and Balance of Payment Program (41 U.S.C. 10, E.O. 10582); DFARS 252.225-7036, North American Free Trade Agreement Implementation Act (AltI). Offers may be transmitted by e-mail or FAX (618)256-5237 and are to be received at the 375 Contracting Squadron not later than 1630 CST on 1 Sep 2000. Contact James Ting, Contract Specialist, at (618) 256-9272 or Karen Kersey, Contracting Officer, at (618) 256-9258. Posted 08/22/00 (D-SN488660). (0235)

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