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COMMERCE BUSINESS DAILY ISSUE OF APRIL 14,1998 PSA#207335th 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)
38 - Construction, Mining, Excavating and Highway Maintenance Equip. Index Page
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