Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 9,1998 PSA#2176

89th Contracting Squadron, 1419 Menoher Drive, Andrews AFB, MD 20762-6500

R -- WASH C-141B AIRCRAFT SOL FA441699Q0055 DUE 092198 POC Linda Hardesty (301)981-2366 Fax (301)981-1911 This is a combined synopsis/Request for Quotation (RFQ) for commercial items 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; quotes are being requested and a written solicitation will not be issued. This acquisition is a 100% small business set-aside. Delivery shall be FOB destination. Responses to this RFQ must be received by 21 Sep 98, 4:30 p.m. Delivery and Finance addresses will be provided upon award. Offerors are required to document past performance suitability and provide opportunity for verification. Award will be made to the lowest responsible offeror. SPECIFICATIONS/PERFORMANCE WORK STATEMENT: Call (301)981-2366 to request performance work statement. GENERAL INFORMATION: The contractor shall provide all plant, labor, equipment, transportation, tools, materials, personnel and supervision to perform all operations necessary for the cleaning of assigned C-141B aircraft (interior/exterior) for corrosion control purpose (ISO wash), approximately two washes per year. Cleaning of assigned C-141B aircraft (exterior) for corrosion control purposes (70 day aircraft wash), approximately 27 washes per year. Cleaning of assigned C-141B aircraft (interior T-tail area) for corrosion control purposes, approximately six washes per year. Cleaning of assigned C-141B aircraft (interior/exterior) for corrosion control purposes, (ISO/REFURB wash), approximately four washes per year. PERIOD OF PERFORMANCE: 1 Oct 98 -- 30 Sep 99. The following provisions apply to this acquisition: FAR 52.222-41, FAR 52.212-1, Instruction to Offerors-Commercial Items; FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (Offerors are to include a completed copy with their offer); FAR 52.212-4, Contract Terms and Conditions-Commercial Items, FAR 52.219-6, Notice of Total Small Business Set-Aside; DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.232-7009, Payment by Electronic Funds Transfer. All other applicable clauses will be incorporated into the Purchase Order. Facsimile request and proposals will be accepted. No collect calls will be accepted.***** Posted 09/04/98 (W-SN246406). (0247)

Loren Data Corp. http://www.ld.com (SYN# 0095 19980909\R-0009.SOL)


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