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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 15,1998 PSA#2180375 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) Loren Data Corp. http://www.ld.com (SYN# 0151 19980915\W-0001.SOL)
W - Lease or Rental of Equipment Index Page
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