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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 22,1997 PSA#1935

DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT, FT BENNING, GA 31905-5000

61 -- MOTOROLA RADIO EQUIPMENT SOL DABT10-97-Q-0419 DUE 092397 POC Contract Specialist EDSON HARRINGTON (706) 545-3672 Contracting Officer Sandra D. Mack (706) 545-2219 (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-0419 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 5065 and the small business size standard is 100 employees. Requirement is for Motorola Radio Equipment as follows: Transceiver, Proteus Assembly, MDL Number URC-200, 3 Ea; Nicad Battery, MDL Number BB-590/U, 9 Ea; Commercial Grade Dual Battery Charger, MDL Number UBS110, 2 EA; and Single Military Grade Battery Charger W/built in Conditioner, MDL Number UBS100, 1 EA. Delivery shall be made to Consolidated Property Office, Fort Benning, GA 31905-5182. 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 to the responsible contractor whose quotation is the most advantageous to the government considering price and price related factors as follows: price, technical, and past performance which are equal in importance. Other than Full & Open competition based on sole source. Intended source: Motorola. 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: 52.212-4, 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. 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 23 Sep 97, to the Directorate of Contracting, Building 6, Meloy Hall, Fort Benning, GA 31905- 5000. No oral offers will be accepted. Faxed offers may be submitted. NOTE: The bidder shall furnish as part of its quote all descriptive literature and technical data necessary for technical personnel to determine whether the products offered meets the requirements of the solicitation. For information regarding this solicitation contact Sandra D. Mack, telephone (706) 545-2219. FAX Cannon 5500, 9600 Baud, (706) 545-7825. Offers received after the time stated above will not be accepted. See Note 22. (0261)

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