|
COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 12,1997 PSA#1929FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert St.,
Suite 600, Norfolk, VA 23511-3392 20 -- DECK MATERIAL SOL N00189-97-Q-H040 DUE 092697 POC Joe Smithey
(757) 444-7997 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. The
solicitation number for this procurement is N00189-97-Q-H040 and is
being issued as a Request for Quotation (RFQ). This solicitation
document, incorporated provisions and clauses are those listed in
effect through Federal Acquisition Circular FAC 90-46 and Defense
Acquisition Circular 91-12. This acquisition is 100% set-aside for
small business. The Standard Industrial Code is 3731 (for closing
purposes only) and the small business size is 1000 employees. This
proposal shall be for the following items: Item 0001, One Step Epoxy,
Unit of Issue, KT, Quantity 320; Item 0002, High Gloss Sealer, Unit of
Issue, KT, Quantity 64; Item 0003, Anti-Sag Base Material, Unit of
Issue, CN, Quantity 20.Deck covering material to be in accordance with
military specification MIL SPEC MIL-D-24613 Type III. Manufacturer of
the material shall be listed in Qualified Products List (QPL) 24613-6.
Delivery is to be FOB Destination to Norfolk, VA. Delivery is required
no later than 30 days after date of order. Provisions at FAR 52.212-1,
Instructions to Offerors-Commercial, apply the following: PROPOSAL
COVER SHEET (SF 1449) SHALL BE SIGNED AND DATED AND SHALL CONTAIN THE
FOLLOWING: SOLICITATION NUMBER, TIME SPECIFIED FOR RECEIPT OF OFFERORS,
NAME, ADDRESS, AND TELEPHONE NUMBER OF THE OFFEROR, TERMS OF ANY
EXPRESS WARRANTY; REMIT TO ADDRESS IF DIFFERENT THAN THE MAILING
ADDRESS, AND DESCRIPTIVE LITERATURE, OFFERORS SHALL ALSO CONTAIN ALL
OTHER DOCUMENTATION SPECIFIED HEREIN. Offerors shall include a
statement specifying the extent of the agreement with all terms and
conditions and provisions in the solicitation. Offerors that fail to
furnish the required representations or information, or reject the
terms and conditions of the solicitation may be excluded from
consideration. Provisions at 52.212-2, Evaluation-Commercial Items,
insert the following: The government will award a contract resulting
from this solicitation to the responsible offeror whos offer on this
solicitation is the lowest technically acceptable price. All government
minimum needs as stated above will be evaluated. OFFERORS SHALL INCLUDE
A COMPLETE COPY OF THE PROVISION AT FAR 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS WITH THEIR OFFER.
Offerors can obtain the SF 1449, representations and certifications and
commercial items by submitting a request via fax at (757) 445-1761,
Attn: Bid Clerk. The following clauses apply to this solicitation and
are hereby incorporated by reference: 52.212-4, Contract Terms and
Conditions-Commercial Items, 52.212-5 Contract terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial Items.
The Defense Priorities and Allocation System (DPAS) rating is C9E.
RESPONSE TIME: PROPOSALS WILL BE ACCEPTED AT THE FLEET AND INDUSTRIAL
SUPPLY CENTER, 1968 GILBERT STREET, SUITE 600, NORFOLK, VA 23511-3392
UNTIL 2:00 PM ON 26 SEPTEMBER 1997 LOCAL TIME. The point of contact for
this solicitation is Joe Smithey, phone (757) 444-7997. (0253) Loren Data Corp. http://www.ld.com (SYN# 0197 19970912\20-0005.SOL)
20 - Ships and Marine Equipment Index Page
|
|