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) Loren Data Corp. http://www.ld.com (SYN# 0307 20000824\70-0008.SOL)
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