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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 24,1998 PSA#2038Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
Va 23297-5000 42 -- SPILL CLEAN-UP KIT SOL SP045098-Q-D302 DUE 040198 POC Dawn
Hampton, 804-279-4200, Buyer. WEB: DSCR Homepage,
http://www.dscr.dla.mil. E-MAIL: POC, Dawn Hampton,
gpp0085@dscr.dla.mil. This is a combined synopsis/solicitation for a
commercial item prepared in accordance with the format in FAR 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.
Solicitation no. SP0450-98-Q-D302 is a Request for Quote, for which it
and all incorporated provisions are those in effect through Federal
Acquisition Circular 91-12. This acquisition is unrestricted. The
applicable SIC code is 3559; the size standard is 500 employees. Line
0001: NSN 4235-01-447-7997, SPILL CLEAN-UP KIT, PRODUCT SERVICES P/N
ASK-HC. Qty = 126 kits. (DSCR does not currently have an approved
technical data package available for this NSN. Please do not submit
request to DSCR-VABA.) Automated Best Value Model (ABVM) applies:
evaluation of offers received may be based on a combination of offered
price and past performance. Deliver to: W35KT5, XRAMS ARNG DOL
Jackson, 144 Military Drive, Jackson, Mississippi, 39208-8860. Deliver
by 90 days ARO. FOB destination. Inspection and acceptance at
destination. The following provisions apply: 52.212-1, Instructions to
Offerors -- Commercial (except that the SF1449 will not be issued),
52.212-3, Offeror Representations and Certifications -- Commercial
Items (a copy must be completed and returned with offer), 252.212-7000,
Offeror Representations and Certifications -- Commercial Items Items (a
copy must be completed and returned with offer), 52.212-4, Contract
Terms and Conditions -- Commercial Items, 52.212-5, Contract Terms and
Conditions Required to Implement Statutes of Executive Orders --
Commercial Items (including 52.222-3, Convict Labor, 52.233-3, Protest
After Awards, 52.222.26, Equal Opportunity, 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36,
Affirmative Action for Handicapped Workers, 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam Era,
52.225-21, Buy Amercian Act -- NAFTA Implementation Act -- Balance of
Payments Program), 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders -- Commercial Items
(including 252.225-7001, Buy Amercian Act and Balance of Payments
Program, and 252.225-7036, NAFTA Implementation Act), 52.217-9002,
Conditions for Evaluation and Acceptance of Offers for Part Numbered
Items, 52.212-9000, Mandatory Provisions and Clauses -- Commercial
Items. This contract is rated DOC9 under Defense Priorities and
Allocations Systems (DPAS). No CBD numbered notes apply. All
responsible sources may submit an offer which will be considered.
Offers must be received at the address specified below or if hand
carried, in the depository located in the Business Opportunity Center,
Bldg 32-M, Defense Supply Center Richmond, by COB on 04/01/98. Offers
may be sent via facsimile to 804-279-6300. Address offer to: Defense
Supply Center Richmond, Attn: Dawn Hampton, AC424, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5803. Point of contact for additional
information is the buyer, Dawn Hampton, at telephone number
804-279-4200 or fax number 804-279-6300. The Contracting Officer is
Brenda Cordle, 804-279-4988. (0050) Loren Data Corp. http://www.ld.com (SYN# 0204 19980224\42-0001.SOL)
42 - Firefighting, Rescue and Safety Equipment Index Page
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