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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 27,1997 PSA#1918DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS 66442-0248 56 -- SISAL WALLCOVERING AND INSTALLATION ITEMS SOL DAKF19-97-Q-0297
DUE 082897 POC Purchasing Agent STEVE BUTLER (785) 239-0455 FAX (913)
239-8983 EMAIL: butlers@riley-emh1.army.mil (Site Code DAKF19) i) 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. AWARD MAY BE MADE ON AN ALL
OR NONE BASIS. ii) DAKF19-97-Q-0297 IS ISSUED AS A REQUEST FOR
QUOTATION (RFQ). iii) THE SOLICITATION DOCUMENT AND INCORPORATED
PROVISIONS AND CLAUSES ARE THOSE IN EFFECT THROUGH FEDERAL ACQUISITION
CIRCULAR 90-46. iv) NOT SET-ASIDE FOR SMALL BUSINESS ONLY, ASSOCIATED
STANDARD INDUSTRIAL CLASSIFICATION CODE (SIC) IS 2299,SMALL BUSINESS
SIZE: 500. v) RFQ CONSISTS OF CONTRACT LINE ITEM NUMBERS (CLIN) 1-7:
CLIN 1: 1402 EACH 12' MOLDING, SISAL PINLESS METAL TRACK, PART NUMBER
980. CLIN 2: 1402 EACH 12' MOLDING, SISAL STANDARD EDGE T, PART NUMBER
940. CLIN 3: 7909 SQ YD, SISAL CARPET TILE, CHOCOLATE BROWN, 18"X 18",
CARPET NUMBER 2019. CLIN 4: 7423 SQ YD, SISAL NO-FLAME WALL COVERING,
STYLE: UNBACKED MAYATEX IN 12' ROLLS CLIN 5: 498 CANS, ADHESIVE, SISAL
TYPE: NO-FLAME NUMBER 1-422, 3.5 GALLON CONTAINER. COVERAGE: 23 SqYd
FOR DRYWALL/PLASTER,15SqYd FOR CMU BLOCK CLIN 6: 131 CANS, ADHESIVE,
CARPET TILE,CAPITAL NUMBER PS-100 5 GALLON CONTAINERS. COVERAGE: 600
Sqft PER GALLON. CLIN 7: 443 TUBES, ADHESIVE, HENRY'S TREAD AND STRIP,
GRIP RIGHT, STOCK NUMBER 421. COVERAGE IS 60 LINEAR FEET PER TUBE.
TUBE SIZE:30 OZ. vi) DELIVERY BY 20 SEP 97 TO: PUBLIC WORKS BUILDING
330 FORT RILEY, KS 66442, ALL PRICES ARE FOB, DESTINATION. vii) THE
PROVISION AT FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS,
APPLIES TO THIS ACQUISITION. viii) THE PROVISION AT FAR 52.212-2,
EVALUATION-COMMERCIAL ITEMS, APPLIES TO THIS ACQUISITION. PRICE, VALUE,
AVAILABILITY AND PAST PERFORMANCE WILL BE USED IN EVALUATION. AWARDS
MAY BE MADE ON AN ALL OR NONE BASIS. ix) OFFERORS ARE TO INCLUDE A
COMPLETED COPY OF THE PROVISION AT FAR 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS, WITH OFFER. x) THE
CLAUSE AT FAR 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS,
APPLIES TO THIS ACQUISITION. xi) THE CLAUSE AT FAR 52.212-5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS, APPLIES TO THIS ACQUISITION. xii) OFFERS ARE
DUE BY 2400 HRS, 28 AUG 97, AT: DIRECTORATE OF CONTRACTING, BUILDING
802, PO BOX 2248, FORT RILEY, KS 66442-0248 (0237) Loren Data Corp. http://www.ld.com (SYN# 0228 19970827\56-0001.SOL)
56 - Construction and Building Materials Index Page
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