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FBO DAILY ISSUE OF MAY 16, 2003 FBO #0533
SOLICITATION NOTICE

25 -- SPOTTER MIRROR

Notice Date
5/14/2003
 
Notice Type
Solicitation Notice
 
Contracting Office
M67400 MCB Camp S. D. Butler PSC 577, Box 2000, Bldg #355, FPO AP 96379
 
ZIP Code
96379
 
Solicitation Number
M6740003T0615
 
Response Due
5/18/2003
 
Archive Date
6/17/2003
 
Point of Contact
KEI YAMANOHA 011816117457642
 
E-Mail Address
Email your questions to Click here to contact Contracting Officer Email
(yamanohak@mcbbutler.usmc.mil)
 
Description
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. This is procurement is not a small-business set-aside; any responsible source are submit an offer. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation M67400-03-T-0615 applies and is issued as a Request for Quotation. This procurement is unrestricted. NAICS code is 339999. DPAS Rating is DO-C9E. CLIN 0001: Brand Name only: Bus boy Forward Control Model No# 52-518 Size: 30" length, 5.51 lbs, Qty: 685, Each. DELIVERY: Shall be FOB Destination to Defense Logistics Agency, Travis Air Force Base, Transportation Management Office, 90 Ragsdale Road Bldg 977, Travis AFB, Ca 94535. Request delivery not lat er than 7 days ARO. SOLICITATION PROVISIONS: The following provisions apply to this acquisition: FAR 52.212-1 Instructions to Offerors-Commercial Items (Oct 2000). FAR 52.212-2 Evaluation ? Commercial Items (Jan 1999, applies with paragraph (a) completed as follows: Award will be made to the offeror that meets the solicitation?s criteria for acceptability at the lowest price, FAR 52.212-3 Offeror Representations and Certification Comm Items (Apr 2002), FAR 52.212-4 Contract Terms and Conditions Comm Items (Feb 2002), FAR 52.212-5 Contract terms and Conditions Required to Implement Statutes or Executive Orders Comm Items (Dec 2001), FAR 52.232-33 Payment by Electronic Funds Transfer (May 1999), FAR 52.247-34 F.O.B. Destination (Nov 1991), Responsible offeror must be active in the Central contractor Registration on in accordance with DFARS 252.204-7004. DUNS, TIN, and CAGE CODE must be written on submitted quote. Payment shall be made electronically by DFARS Yokota Japan. Full text of these provisions may be accessed on-line at http://www.arnet.gov or http://farsite.hill.af.mil. All offerors must ensure they are registered in the Central Contractor Registration (CCR). CCR is a mandatory requirement for all Government contracts. To register on line http://ccr.dlsc.dla.mil SUBMISSION OF OFFERS: DUE DATE FOR OFFERS TO BE CONSIDERED IS 19 MAY 2003, 0730 JAPANESE STANDARD TIME. Offers may be emailed to yamanohak@mcbbutler.usmc.mil or faxed to 011816117450963. POINT OF CONTACT: Questions or concerns regarding this solicitation may be directed to Kei Yamanoha at 011816117457642, 011816117450963 (Fax) or yamanohak@mcbbutler.usmc.mil.
 
Web Link
http://rco.mcbbutler.usmc.mil
(http://rco.mcbbutler.usmc.mil)
 
Record
SN00324236-W 20030516/030514213814 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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