COMMERCE BUSINESS DAILY ISSUE OF APRIL 25, 2001 PSA #2837
SOLICITATIONS
70 -- PURCHASE OF DYNA TRAX MANAGEMENT SOFTWARE OR EQUAL
- Notice Date
- April 23, 2001
- Contracting Office
- Department of the Air Force, Air Mobility Command, 375th Contracting Squadron, 201 East Winters Street, Building 50, Scott AFB, IL, 62225-5015
- ZIP Code
- 62225-5015
- Solicitation Number
- FU083010790200
- Response Due
- April 27, 2001
- Point of Contact
- Karen Lawhorn, Contract Specialist, Phone 618-256-9254, Fax 618-256-5237, Email karen.lawhorn@scott.af.mil -- Lee Common, Contract Specialist, Phone 618-256-9313, Fax 618-256-2652, Email
- E-Mail Address
- Karen Lawhorn (karen.lawhorn@scott.af.mil)
- Description
- PURCHASE OF DYNA TRAX MANAGEMENT SOFTWARE OR EQUAL. -- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6 as supplemented with additional information included in this notice. The procurement is for the purchase of one (1) each Dyna Trax Management Software (complete package) or equal and two (2) each Dyna Trax chassis with redundant power supplies, TX cross-point card, RX cross-point card, mission critical ethernet main controller card, including per unit: six (6) each advanced equipment interface cards, six (6) each universal distribution cards, and four (4) each narrow filler cards of equal. Delivery is to be made to Scott AFB IL. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. This solicitation, reference number FU083010790200, is being issued as a Request for Quotation (RFQ). This solicitation is set-aside 100% for small business. The North American Industry Classification Code (NAICS) is 334111 and the small business size standard is 1000 employees. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-24. Vendor must be actively registered with Central Contractor Registration. Offerors must comply with all instructions contained in FAR 52.212-1, Instructions to Offerors-Commercial. FAR clause 52.212-2, Evaluation-Commercial Items applies. Award of this acquisition will be based on Best Value to the Government and the evaluation criteria for award will be technical proposal and price with both being of equal value. Award will be made on an all or nothing basis. The following additional FAR provisions and clauses apply: FAR 52.212-3 Offer Representations and Certifications-Commercial Items, a completed copy of this provision shall be submitted with the offer (The provision may be copied from Internet address: http://www.arnet.gov/far/loadmain52.html.); FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 51-212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; FAR 52.232-33 Payment by Electronic Funds Transfer, Central Contractor Registration; DFARS 252.204-7004 Required Central Contractor Registration; and DFARS 252-212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Order Applicable to Defense Acquisition of Commercial Items. These provisions and clauses are incorporated by reference and will be incorporated in the Purchase Order. To ensure timely and equitable evaluation of offers, each offeror must submit a completed copy of the Representations and Certifications; Technical Proposal (to include manufacturer's specifications and literature); and Price Proposal. Price Proposal should include payment terms and delivery time after receipt of an offer. The Government desires a delivery of not more than two (2) weeks after receipt of order. Offers may be transmitted by email, FAX, or mail and are to be received at the 375 Contracting Squadron, 201 E Winters St Bldg 50, Scott AFB IL 62225-5015 not later than 4:00PM CST, on 27 Apr 2001. No telephone quotes will be accepted. Points of contact for this solicitation are Karen Lawhorn (e-mail karen.lawhorn@scott.af.mil), Contract Specialist at (618) 256-9254, FAX (618) 256-5237 and Lee Common, Contracting Officer at (618) 256-9308.
- Web Link
- Visit this URL for the latest information about this (http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FU083010790200&L=468)
- Record
- Loren Data Corp. 20010425/70SOL004.HTM (D-113 SN50J9Z4)
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