Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF APRIL 14,1998 PSA#2073

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

38 -- BRUSH, SNOW, USED ON THE 5 TON DUMP. SOL F62509-98-T1152 DUE 041798 POC Mutsuo Shibasaki 011-81-176-57-2447(tel) WEB: F62509-98-T1152, Snow Brush, http://www.misawa.af.mil. E-MAIL: F62509-98-T1152, Snow Brush, shibasam@wpgate.misawa.af.mil. 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, F62509-98-T1152 is issued as a Request for Quotation. Items solicited under this RFQ, brush, snow, used on the 5 ton dump, dia. of inner ring: 15", outer: 46", snow brush unit model: TM3116, MFR: SWEEPSTER, INC. 2800 N ZEEB RD, DEXTER, MI, 48130-9797, P/N: 01-0302, or equal. QTY: 20 EA. FOB: origin. However, shipping charge to the Gov't receiving point has to be indicated. (Lathrop, CA 95331-5330). Acceptance: Misawa AB, Japan. Gov't's required delivery schedule to FOB: 60 days ARO, offeror may offer his/her delivery time. 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 FB5205 668800 for P/R No. FB520580910439. 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); & Prompt payment discount terms. FAX NO: 011-81-176-52-4793. (0099)

Loren Data Corp. http://www.ld.com (SYN# 0234 19980414\38-0001.SOL)


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