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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 17,1997 PSA#1932Contracting Officer, Code N423, 2300 General Meyer Avenue, Naval
Support Activity, New Orleans, LA 70142-5007 J -- MAINTENANCE OF GOVERNMENT OWNED OTC PRINTERS IN DIFFERENT
LOCATIONS SOL N00205-97-Q-G107 DUE 091197 POC Patricia A. Tapes,
Purchasing Agent, (504) 678-2514; Gail A. Brown, Contracting Officer,
(504) 678-2514. This procurement is unrestricted; all responsible
sources may submit a quotation. This is a combined
synopsis/solicitation for commercial items prepared in accordance with
the format in FAR subpart 12.6, as supplemented with additional
information included in the notice. This announcement constitutes the
only solicitation; quotations are being requested and a separate
written solicitation will not be issued. Solicitation number
N00205-97-Q-G107 applies and is issued as a request for quotation. This
solicitation document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-37 and Defense
Acquisition Circular 91-10. This requirement is for fixed priced
contract for maintenance of government owned OTC printers in the
following locations: Jacksonville, FL (1 ea), Terminal Island, CA (1
ea), Norfolk, VA (2 ea), PT MUGU, CA (1 ea), Phoenix, AZ (1 ea), San
Diego, CA (2 ea), Newport, RI (1 ea), Moffett, CA (2 ea), Fort Dix, NJ
(1 ea), Oak Harbor, WA (1 ea), Washington, DC (2 ea), Marietta, GA (1
ea), Fort Worth, TX (1 ea), Millington, TN (2 ea), New Orleans, LA (2
ea) Grand Prairie, TX (1 ea), Great Lakes, IL (1 ea), Willow Grove, PA
(2 ea), MPLS, MN (1 ea), Everett, WA (1 ea), Aurora, CO (1 ea). 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 solicitation will be evaluated on the
following factors: price related, technical and past performance are
equal in importance. Quotations must be received no later than 3:00
p.m., local time, 29 Sep 97. Quotations sent via the U.S. Postal
Service should be mailed to Supply Officer, 2300 General Meyer Avenue,
Naval Support Activity, Bldg 2, New Orleans, LA 70142-5007. All
quotations not sent through the U.S. mail will be considered to be hand
carried and direct delivered. Hand carried quotations must be delivered
directly to the Purchasing Department same address as mailing address.
Direct delivery of offersis only possible during weekdays, excluding
federal holidays, between the hours of 8:00 a.m. and 3:00 p.m., or
faxed (504) 678-2430. (0258) Loren Data Corp. http://www.ld.com (SYN# 0060 19970917\J-0023.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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