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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 11,1999 PSA#2407Fleet & Industrial Supply Center, Regional Contracts Dept, Attn: Bid
Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San Diego, CA
92132-0212 J -- COMPUTER MAINTENANCE ON EQUIPMENT FOR PT. MUGU CA SOL
N00244-99-T-B049 DUE 083199 POC Contracting Officer @619-532-2588; FAX
619-532-2347 WEB: click here to review other FISC San Diego
requirements, http://sd.fisc.navy.mil. IMPORTANT NOTICE: DFARS
252.204-7004 "Required Central Contractor Registration" applies to all
solicitations issued on / or after 06-01-98. Lack of registration in
the CCR database will make an offeror / quoter INELIGIBLE FOR AWARD.
Please ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at
http://ccr.edi.disa.mil for more information. FISC San Diego is
announcing its intent to issue an unrestricted procurement; all
responsible sources may submit an offer. This is a combined synopsis /
solicitation for commercial items prepared in accordance with FAR 13
and the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement is to advertise
the synopsis. Solicitation number / RFQ N00244-99-T-B049 applies. This
solicitation document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11 and Defense
Acquisition Circular 91-13. The standard industrial code is 7378, and
the business size standard is $18 million. The agency need is for
computer maintenance for Pt. Mugu CA. If you wish to review the
requirement fax your requests to the address listed above. This
requirement is for a fixed priced contract. The provision at FAR
52.212-1, Instructions to Offerors -- Commercial Items applies.
Addendum to FAR 52.212-1, Paragraph (b)(5): Offers shall provide an
express warranty which at a minimum shall be the same warranty terms,
including offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Clause 52.212-4,
Contract Terms and Conditions -- Commercial Items applies as well as
the following addendum clauses: FAR 219-1, Small Business Program
Representations; FAR 52.219-6, Notice of Total Small Business
Set-Aside; FAR 52.211-5, Material Requirements. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes or
Executive Orders -- Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of
the Vietnam Era, FAR 52.222-36, Affirmative Action for Workers with
Disabilities; FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies with
the following clauses applicable for paragraph (b): DFARS 252.225-7001,
Buy American Act and Balance of Payment Program; and DFARS
252.225-7012, Preference for Certain Domestic Commodities; and addendum
provision DFARS 252.211-7003, Brand Name or Equal. OFFERORS ARE
REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation and
Certifications -- Commercial Items. The government intends to make a
single award to the responsible offeror whose offer is the
mostadvantageous to the government considering price and price-related
factors. Provision 52.212-2, Evaluation -- Commercial Items, applies
with paragraph (a) completed as follows: Award will be made to the
offeror that meets the solicitation's minimum criteria for technical
acceptability at the lowest price. To be determined technically
acceptable, the offeror must furnish product literature that
demonstrates their technical capability. In addition NAVSUP
5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors -- Contractor Evaluation System, Red /
Yellow / Green Program applies. Note: The full text of the Federal
Acquisition Regulations (FAR) can be accessed on the Internet at
www.arnet.gov.far or www.deskbook.osd.mil; Defense Federal Acquisition
Regulation Supplement (DFARS) can be accessed on the Internet at
www.dtic.mil/dfars. Parties responding to this solicitation may submit
their quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must include
the following information: 1) Company's complete mailing and
remittance addresses, discounts for prompt payment, if any (e.g. 1% 10
days), anticipated delivery / availability of product / s, the
company's CAGE code, Dun & Bradstreet Number, and Taxpayer ID number.
In addition, if you are quoting on a comparable commercial item,
product literature must be included. All FAR certifications and
representations specified above must also accompany your quote. Quotes
must be received no later than 3:00 PM, local time on 08/31/99, and
will be accepted via fax (619-532-2347) or via e-mail
(jessica_e_dunker@sd.fisc.navy.mil). Quotes submitted as an attachment
to an e-mail should be sent in Word Version 6.0 or higher. Posted
08/09/99 (W-SN365354). (0221) Loren Data Corp. http://www.ld.com (SYN# 0045 19990811\J-0017.SOL)
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