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COMMERCE BUSINESS DAILY ISSUE OF JUNE 21,1999 PSA#2371United States Air Force, Air Education and Training Command, Maxwell
AFB Contracting Squadron, 50 LeMay Plaza South, Bldg 804, Maxwell AFB,
AL, 36112-6334 70 -- TECHDATA 248103 SOL 99T0727 DUE 062399 POC Mildred Cotton,
Purchasing Agent, Phone 334-953-6178, Fax 334-953-2198, Email
mildred.cotton@maxwell.af.mil -- Genell Carter, Purchasing Agent, Phone
334-953-5866, Fax 334-953-2198, Email WEB: Visit this URL for the
latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99T0727&LocID
=512. E-MAIL: Mildred Cotton, mildred.cotton@maxwell.af.mil. N/S
(TECHDATA 248103) SMARTSWITCH 9000 ETHERNET 36 PORT NOTICE: This
purchase is being made using simplified acquisition procedures for
commercial items and is reserved exclusively for small business
participation. This solicitation and any resultant open market purchase
order will include the clauses at FAR 52.212-4, 52.219-6, 52.223-11,
and DFARS 252.225-7000. You will be required to complete and submit the
information required by FAR 52.212-3 Offeror Representations and
Certifications with your proposal. Additionally, you are required to
submit your DUNS number, your Taxpayer Identification Number (TIN), and
your cage code when you submit your offer. The DFARS clause
252.204-7004 mandates awards only be made to those offerors that are
successfully registered with Central Contractor Registration (CCR). In
accordance with DFARS 252.232-7009, payment for goods and services
received by the federal government shall be made using Electronic Funds
Transfer (EFT). FOB DESTINATION IS REQUIRED. -AWARD WILL BEMADE TO THE
LOWEST, RESPONSIBLE QUOTER WHO MEETS THE SPECIFICATION AND CAN MEET
DELIVERY OF: ___26 JUN Posted 06/17/99 (D-SN344086). (0168) Loren Data Corp. http://www.ld.com (SYN# 0359 19990621\70-0005.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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