Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JULY 25,1997 PSA#1895

35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO AP 96319-5201

62 -- LIGHTING FIXTURE & LAMPS SOL F62509-97-T1326 DUE 073097 POC Mr. Hatanaka, Yoshiya, Contracting Specialist, 011-81-176-57-2443, Mr. Takagi, Contracting Officer, 011-81-176-57-2447 WEB: Runway Lights, http://www.misawa.af.mil. E-MAIL: Runway lights, hatanaky@wpgate.misawa.af.mil. DESC: 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. Quotations are being requested & a written solicitation will not be issued. This solicitation, F62509-97-T1326 is issued as a Request for Quotation. Items solicitated under this RFQ, Flight Light p/n: DCLV-1/1, Qty: 22, Unit of Issue: each. Item Description: Light, Marker, Runway. 300W, 20/6.6 AMP, Dist-Remain Sign, Transformer Included, Sz: 4, Style: 3. Mfr: Flight Light Inc. 3513 La Grande Blvd, Sacramento, CA 95823-1010 Phone: 916-394-2809. P/N: DCLV-1/1; or equal. Offerors are asked to indicate what method of shipment they are proposing for this quotation. Shipment to an APO address (APO AP 96319) is preferred but shipment to the Gov't receiving point is also acceptable (Lathrop, CA 95331-5330). Acceptance: Misawa AB, Japan. Gov't's required delivery schedule: 30 days ARO, offeror may offer his/her delivery time. Ship to: Base Supply, Receiving Section, Unit 5014, Mark for: FB5205 97T1326 Misawa Air Base, Misawa-shi, Aomori-ken, Japan 033. If offeror's remittance is desired, specify in his/her offer. Submit invoices to designated billing office, 35 CONS/LGCS, Commodities Contracting Flight, 35 Contracting Squadron, Bldg. 302, Misawa Air Base, Misawa-shi, Aomori-ken, Japan 033. Accounting Appropriation Data: 97X4930.FC0C 6C FE5205 668800 for P/R No. FE520570780114 The following clauses are incorporated by reference: FAR 52.212-1; FAR 52.212-3; FAR 52.212-4; FAR 52.212-5. Addenda to FAR 52.212-1: FAR 52.212-1 is tailored as follows: FAR 52.212-1, Para. (H), Multiple Award. The paragraph is changed to read as follows: "(h) Single Award. Single award will be made by the Gov't under this solicitation. Award shall be made for Contract Line Item." Offeror's are asked to indicate the following information: Warranty Period, if any; Business Size; GSA contract applicable, if any (please include contract number & expiration date); Minimum Order Amount; Variation in Quantity, if any is proposed; & Prompt payment discount terms. FAX NO: 011-81-176-52-4793 (0204)

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