Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 15,1998 PSA#2180

375 CONS/LGCS, 201 E Winter St, Scott AFB, IL 62225-5015

W -- RENTAL OF PORTABLE LATRINES SOL F1162398T1361 DUE 091698 POC Leo Rodgers, III, SrA, USAF Contracting Specialist 618-256-9280 and Meri Stroder, 1Lt, USAF Contracting Officer 618-256-3036 E-MAIL: Click here to contact the contracting specialist,, rodgerlo@wing.scott.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. (ii) The solicitation number is F11623-98-T1361 and the solicitation is issued as request for quotation (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-06. (iv) This solicitation is set-aside 100% for small business and the associated standard industrial classification code is 4952 and small business size standard is $5.0 Million. (v) There are three line items. The quantity is specified with each line item. (vi) The description is: SERVICES, NON-PERSONAL: To provide all labor, equipment, material and transportation required to furnish portable latrines to various location on Scott AFB Illinois from 01Oct 98 to 30 Sep 99. The section B and statement of work is available upon E-Mail request to: rodgerlo@wing.scott.af.mil or fax request to: 618-256-5237. E-Mail and fax requests that do not reference the solicition number as well as phone requests will not be honor. (vii) Performance is required to begin on 01 Oct 98 and FOB shall be Destination. (viii) The provision at FAR 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. Subparagraph (a)(7) is changed to read: Any resulting contract will be subject to FAR 52.232-33 Mandatory Information for Electronic Funds Transfer Payment. (ix) The provision at FAR 52.212-2, Evaluation -- Commercial Items, applies to this acquisition. Paragraph (a) is supplemented to read: price and technical capability are the evaluation factors. (x) Quoters must include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, with quote. Provision may be copied from http://farsite.hill.af.mil/reghtml/far/52_000.htm. Quote will not be considered without completed provision. (xi) The clause at FAR 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. Paragraph (o) is supplemented to include the following: Contractor shall provide the government with all standard commercial warranties. (xii) The clause at FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition. The clauses at the following subparagraphs apply: (b)(6), (b)(7), (b)(8) and (b)(9). The clauses at DFARS 252.212-7000, Offeror representations and certifications-Commercial Items, and DFARS 252.212-7001, Contract Terms and Conditions required to implement Statutes or Executive Orders applicable to Defense Acquisitions of Commercial Items, apply to this acquisition. DFARS 252.225-7001 in DFARS 252.212-7001 applies. (xiv) The Defense Priorities and Allocations System (DPAS) does not apply to this acquisition. (xv) The Commerce Business Daily Numbered Note 1, 100% Small Business Set-aside. (xvi) Quotes are due on 16 Sep 98 NLT 1600 CST at the 375th CONS/ LGCS, Scott AFB IL. Quotes must be mailed to 375th CONS/LGCS, Scott AFB IL 62225 ATTN: SrA Rodgers or E-Mailed to: rodgerlo@wing.scott.af.mil. (xvii) Senior Airman Leo Rodgers, III is the point of contact for this solicitation. SrA Rodgers may be reached at rodgerlo@wing.scott.af.mil. Posted 09/11/98 (W-SN248486). (0254)

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