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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 4,1997 PSA#1923DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT, FT BENNING,
GA 31905-5000 69 -- TARGET INTERFACES, J-BOXES AND CONTROLLERS SOL DABT10-97-Q-0358
DUE 091897 POC Contract Specialist/Contracting Officer DARLENE S.
BRAKEFIELD (706) 545-1119 (Site Code DABT10) This is a combined
synopsis/solicitation for commercial items prepared in accordance with
the format in Federal Acquisition Regulation (FAR) Subpart 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
No.DABT10-97-Q-0358 is issued as a Request for Quotation (RFQ).
Solicitation document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. The Standard
Industrial Code (SIC) for this procurement is 3949 and the small
business size standard is 500 employees. Requirement is for Target
Interface Components used with RM900 Range Control System as
follows:31A1 Interface (RZ-101) PT1-4 (9 ea.), J Box Assembly 20-2880
(16 ea.),and Hand Held Controller C20-5826 (2 ea.). Delivery is
required not later than 90 days after date of award. F.O.B.
Destination, Fort Benning, GA. Delivery is to be made to Building 224,
Fort Benning, GA 31905. The provision at FAR 52.212-1, INSTRUCTIONS TO
OFFERORS-COMMERCIAL, applies to this acquisition. The government
anticipates award of a firm fixed-price purchase order. Other than Full
& Open competition based on sole source. Intended source: Caswell
International. A completed copy of FAR provision 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS, must be included
with offer. The following FAR and DFARS clauses apply to this
acquisition: 2.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS;
52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS-COMMERCIAL ITEMS; 52.232-33, MANDATORY INFORMATION
FOR ELECTRONIC FUNDS TRANSFER PAYMENT; and 252.212-7001, CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS
APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS. The government
intends to award to the responsible contractor whose quotation is the
most advantageous to the government considering price and
price-related factors. This soliciation will be evaluated on the
following factors: price, technical and past pereformance which are
equal in importance. Companies wishing to respond to this solicitation
should provide this office with the following: A price quote on
company letterhead for the requested items showing solicitation number,
unit price and extended price, FOB, prompt payment terms, and correct
remittance address along with a completed copy of FAR 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS. Those companies
not in possession of the clause in full text may contact this office
and a copy will be faxed to you. Offers are required to be submitted by
18 Sep 97, to the Directorate of Contracting, Building 6, Meloy Hall,
Fort Benning, GA 1905- 5000. No oral offers will be accepted. Faxed
offers may be submitted. For information regarding this solicitation
contact Darlene Brakefield, telephone (706) 545-1119. FAX Cannon
5500,9600 Baud, (706) 545-7825. Offers receivedafter the time stated
above will not be accepted. See Note 22. (0245) Loren Data Corp. http://www.ld.com (SYN# 0168 19970904\69-0002.SOL)
69 - Training Aids and Devices Index Page
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