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Technology Stocks : Identix (IDNX)

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To: David who wrote (5465)12/2/1997 5:23:00 PM
From: steve  Read Replies (1) of 26039
 
Here is the link and the text, just in case. I don't know how the contracts are set up with the diferent angencies. Seemed to me, this is the solicitation for new bids based on the new fiscal year budget. Correct my understanding of this, please.

cbdnet.access.gpo.gov

(ITEM OF INTEREST -- Airport Ssecurity, Fingerprint/Palmprinting Equipment(Taking and Detection), about mid paragraph}

steve

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
SOL 7FXG-B3-95-8411-B
POC Kris Ann Andrews, Contracting Officer, (817) 978-8668; Carol
Batesole, Contracting Officer, (817) 978-8667; John Gallagher,
Contracting Officer, (817) 978-2927
DESC: Solicitation scheduled to issue on or about 12/15/97. This
is a standing solicitation for Worldwide Federal Supply Schedule
FSC Group 84, Part VI, Section A, from which the Government
contemplates award of contracts for supplies listed in the
Schedule of Items covering 22 Special Item Numbers. Resulting
contracts will be FOB Origin, 50 states, Washington DC, Puerto
Rico, and the Virgin Islands and/or FOB Destination for delivery
outside the 50 states, Washington DC, Puerto Rico, and the
Virgin Islands. Contract awards for Law Enforcement Equipment
formerly included in the International Federal Supply Schedule
will now be included in Worldwide Federal Supply Schedule FSC
Group 84, Part VI, Section A. This solicitation will remain
open untill amended and a revised solicitation is issued.
There is no closing date for receipt of offers; therefore,
offers may be submitted for consideration at any time during
the life of this solicitation. Effective with this solicitation
the Federal Supply Schedule period will be continuous. Individual
contract awards will be effective the first day of the month
following the date of award (DOA) and expire five years (exclusive
of any options) from the DOA. Contract awards resulting from
this solicitation will include an option to extend the term
of the contract. All contracts will be indefinite delivery/indefinite
quantity contracts with $100.00 guaranteed minimum for the
contract period. Under this solicitation, offers will be accepted
for products identical to those currently awarded. The solicitation
includes Special Item Numbers (SIN)(categories) that include
the following: Miscellaneous Personal Equipment, Body Armor,
Helmets, Restraining Equipment, Canine Training and Handling
Equipment, Emergency Signal Systems, In-Vehicle Barriers,
Shields, Roll Protection and In-Vehicle Restraint Systems,
Gun Racks, Night Vision Equipment, Alcohol Detection Kits
and Devices, Bomb Disposal Equipment, Firearm Storage and Securing
Devices, Ear Mikes, Target Systems and Target Range Accessories,
Metal and Bomb Detection Equipment: Includes Airport Security,
Fingerprint/Palmprinting Equipment(Taking and Detection) and
Evidential Casting Materials, Drug Testing Equipment and Kits,
Criminal Investigative Equipment and Supplies. The following
Special Item Numbers have been added to this solicitation:
SIN 426-4P; New Technology, SIN 426-4Q; Vehicle Monitor (tracking)
Systems, SIN 426-4R; Speed Measurement (Radar) Devices, SIN
426-4S; Surveillance Systems including CCTV, Vehicular Video,
Mirrors and Binoculars. Clause I-FSS-599, Electronic Commerce-
Federal Acquisition Network (FACNET) which implements GSA
Advantage (The GSA On-Line Shopping Program) is included.
Also included is Clause I-FSS-125, Requirements Exceeding the
Maximum Order, and related clauses which implement the new
maximum order provisions. These new provisions allow customer
agencies to seek price decreases based on requirements which
exceed the maximum order established on any resultant contracts.
To assist the customer agencies in determining when they should
seek a price decrease, a dollar amount refered to as a "maximum
order" will be established for each contract. When an agency
order exceeds this amount, it is recommended that the agency
seek a price reduction from the contractor. In accordance with
FAR 52.216-19(VAR III), contractors will not be obligated
to accept these orders. All awarded contracts will include
Industrial Funding Provisions. See Note 12 (Trade Agreements).
All responsible sources may submit an offer which will be considered.*****

CITE: (W-321 SN143108)
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