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FBO DAILY ISSUE OF SEPTEMBER 21, 2002 FBO #0293
SOLICITATION NOTICE

70 -- WinNov Viduem Conference Kits

Notice Date
9/19/2002
 
Notice Type
Solicitation Notice
 
Contracting Office
Defense Information Systems Agency, Acquisition Directorate, DITCO-NCR, 5111 Leesburg Pike Skyline 5, Suite 900A, Falls Church, VA, 22041-3206
 
ZIP Code
22041-3206
 
Solicitation Number
DCA100-02-T-4093
 
Point of Contact
Constance Fortune, Contract Specialist, Phone (703)681-0242, Fax (703)681-1211,
 
E-Mail Address
fortunec@ncr.disa.mil
 
Description
This is combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, 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. Solicitation number DC100-02-T-4093 is hereby issued as a Request for Quotation (RFQ). The North American Industry Classification System (NAICS) code for this procurement is 334611 and the size standard is 500 employees. The Defense Information Systems Agency intends to issue an order for the purchase of 1) WinNov Viduem Conference Pro XP-PCI card kits - Qty: 203 and 2) WinNov Viduem Traveler for PCMCIA business systems - Qty: 200. This will be a firm fixed price order and will be awarded utilizing Simplified Acquisition Procedures. Therefore, this procurement has been designated as a small business set-aside (SBSA). The contractor shall extend to the Government any warranty applicable to the WinNov products. All pricing shall be FOB Destination with inspection and acceptance by the Government at Destination. Delivery shall be to the Defense Information Systems Agency, ATTN: APT7 (Kent Smith) PH: (703) 882-1807, 701 S. Courthouse Road, Building 15, Arlington, VA 22204-2199. Offerors shall propose the delivery schedule. However, delivery shall be no later than 30 days after receipt of order (ARO). The Government will award an order resulting from this solicitation on the basis of price and delivery. The low Offeror whose quote conforms to the delivery specifications shall be the recipient of the award. Offerors shall provide information as stated in the representations and certification at provision FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, and DFARS 252.212-7000, Offeror Representations and Certifications-Commercial Items. DFARS 252.204-7004, Required Central Contractor Registration applies to this procurement. All Offerors shall ensure compliance with this regulation. To be considered for award offerors must be properly registered in the Central Contractor Registration. All responsible interested parties may respond in writing with quote information to the Contracting Officer, Constance D. Fortune at the Defense Information Systems Agency via fax (703) 681-0346/1211 or email: fortunec@ncr.disa.mil by September 26, 2002 at 10 AM Eastern Time. Email submission of quotes is preferred. No telephonic responses will be accepted. No additional synopsis or solicitation will be issued.
 
Record
SN00170836-W 20020921/020919213031 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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