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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 24,1999 PSA#2289U.S. Coast Guard Engineering Logistics Center, 2401 Hawkins Point Road,
Mail Stop #26, Baltimore, MD 21226-5000 J -- REPAIR OF CAMERA CCTV DUE 030499 POC Point of Contact -- Contact
Catherine Baskin, Contract Specialist, 410-762-6483 James McGuirk,
Contracting Officer, 410-762-6486, Telefax (410) 762-6008 J -- This is
a combined synopsis/solicitation forcommrcial items prepared in
accordance with the format in FAR Subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation. Quotes are being requested and a
written solicitation will not be issued. The solicitation number is
DTCG40-99-Q-70034. This synopsis/solicitation constitutes a Request for
Quotation (RFQ) and incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-07. Applicable Standard
Industrial Classification Code (SIC) is 7629, size $5.0 million. The
acquisition is for the repair of the NSN 5820-01-315-6278, CAM LOW LT,
PHILIPS COMMS P/N TC1036/H12, QUANTITY 2 EACH, AND NSN
5820-01-315-6277, CAMERA LLTV ZOOMLENS, PHILIP COMMS P/N TC1036/HZ2,
QUANTITY 4 EACH. These items shall include the manufacturer's best
standard Commercial Warranty. * NOTE: NO DRAWINGS, SPECIFICATIONS OR
SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. Delivery shall be F.O.B.
Destiantion, 30/45 days ARO to USCG Engineering Logistics Center,
Warehouse Annex, 6751 Alexandria Bell Drive, Columbia, MD 21046-2102.
Packaging and Packing: All items must beindividually packed and
packaged in accordance with Method III of MIL-P-116 to ensure receipt
of equipment at destination without damage due to shipping. NOTE: Fast
pack containers provided by the U.S. ELC with the original shipment
may be reused for return packaging and packing. Marking: Each unit to
be marked and coded in accordance with MIL-STD-129, Rev M, marking for
shipment and storage. In addition, shipping containers are to be
marked with Stock Number, Quantity, Purchase Order Number, and Mark
for: Commondity. Offerors are instructed to include a completed copy of
FAR provision 52.212-3, "Offerors Representations and Certification --
Commercial Items" with their proposal. A copy of clause 52.212-3 will
be provided upon request. The following FAR provisions and clauses
apply to the Request for Quotation and are incorporated by reference:
FAR 52.212-1, Instructions to Offerors -- Commercial Items (Oct 1995).
The following addenda is added to 52.212-1: (1) Paragraph (b) --
Offerors who choose to submit their proposal on an SF 1449 may contact
Mrs. Baskin for a copy of the SF 1449, 52.212-4, Contract Terms and
Conditions -- Commercial Items (Oct 1995). 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders (Aug
1996) applies to this acquisition and the following clausescited in the
clause are applicable to this acquisition: 52.222-26, Equal Opportunity
(E.O 11246); 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); 52.225-3, Buy American Act-Supplies (410 U.S.C. 10, 19 U.S.C.
2501-2582). The following addenda is added to 52.212-5: FAR Clause
52.215-2; Audit and Records-Negotiation, is hereby incorporated by
reference in this Request for Proposal. The following evaluation
procedures are included as an addendum to FAR Clause 52.212-2. All
responsible and responsive sources are invited to express their
interest and ability to provide the above described repair, via fax in
writing, to Mrs. Catherine Baskin not later than 4 Mar 1999.
Attention: Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form of lines of
credit to finance accounts receivable for transportation related
contracts. Maximum line of credit is $500,000 with interest at the
prime rate. For further information call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. (AC0222043-01) Posted 02/22/99
(I-SN300826). (0053) Loren Data Corp. http://www.ld.com (SYN# 0049 19990224\J-0008.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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