Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 12,1997 PSA#1907

Operational Contracting Office, 8110 Industrial Dr., Suite 200, USAF Academy, CO 80840-2315

37 -- COMPOSTER, IN-VESSEL SOL F0561197R0717 DUE 082197 POC Chris M. Vaccarella, TSgt, USAF (719)333-2794 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 announcement constitutes the only solicitation. Proposals are being requested and a written solicitation will not be issued. Offerors must comply with all instructions in FAR 52.212-1 with submittal of offer. This solicitation is issued as an Request for Proposal. Solicitation Number F0561197R0717. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 90-46. The Standard Industrial Classification Number is 5045 and the Business Size Standard is 500 employees. The proposed contract listed here is approved sole source to Wright Environmental Management LLC, Richmond Hill, Ontario, Canada L4C 9S6, Market Research was accomplished and no competition was identified. ITEM No. 0001, DESCRIPTION: Composter; Mfg. Wright Environmental Mgt Inc; Model Number WEMI 2000; Composter; complete in-vessel, stainless steel employ fully enclosed; flow throw technology temperature; oxygen and moisture are controlled by an automated system; ordor controlled, no vermin, and no toxic leachate contaminating the ground water; compost, carbon-base waste such as milk cartons, napkins, paper towels, moisture control, rewet apparatus, ; unit size 2000 (lbs/day); standard; 36' x 10' x 14'. QTY 1 (one) Each. UNIT PRICE $__ ___. to include supervision of installation, training (2 days) ( total of 8 people). Contractor to revisit site after system is in operation for 30 days and train personnel for additional two days. On-site support, to include phone support during regular duty hours (8:00AM-5:00PM) Monday-Friday and on site support within 72 hours during regular duty hours. 1 (one) Each, Payment to be made in U. S. Currency. Delivery shall be FOB Destination. Delivery will not be made before 01 DEC 97 nor later than 15 DEC 97. Delivery location at Facility 10595, USAF Academy, CO. exact location to be coordinated at least two days before delivery with Don Hopson or Gene Gallogly at 719-333-4483 or 2289. The provision at 52.212-1, Instruction to Offerors -- Commercial Items, applies to this acquisition and No addenda applies. Offers shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. The clause 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. Addenda is offer acceptance time of 90 days. Addenda is: warranty will commence the day after government acceptance of the operational item. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders -- Commercial Items applies to this acquisition. Additional FAR clauses cited in the clause applicable to this acquisition are: 1, 2, 3, 6, 7, 8, 9. DFARS 252.212-7001, Contract terms and conditions required to implement statusof Executive Orders applicable to Defense Acquisitions of Commercial items, NOV 1995 applies to this acquisition with the inclusion of the following DFARS 252.225-7001. 252.225-7012, FAR 52.225-21, 52.225-10 Duty-Free Entry DFARS 252.225-7000 Offer Representations and Certifications, Commercial items -- Commercial Items NOV 1995 applies to this acquisition with completion of paragraph. (c) that offer does or does not anticipate that supplies will be transported by sea. This acquisition is approved as a sole source acquisition action as authorized by FAR 6.302-1. No solicitation package will be issued -- -However, all interested sources may identify their product by submitting pricing data, an accurate description of the equipment offered and make and model numbers of the equipment. Only responses containing this data will be considered for the purpose of determining whether to conduct a competitive procurement. If no favorable responses are received by close of business 15 days from the date this notice appears in the CBD, a contract will be negotiated with the above named source. Offers will be received at Operational Contracting Office, 8110 Industrial Drive, suite 200, USAF Academy, CO 80840 until 3:00 P.M.mountain daylight time, 21AUG97 Chris Vaccarella, TSgt, USAF may be contacted at 719-333-2794 or Myrtice Moeglein at 719-333-3600 for information regarding this solicitation. ***** (0219)

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