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COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 28,1998 PSA#2210

374TH CONTRACTING SQUADRON/LGCS, UNIT 5228, APO AP 96328-5228

72 -- CARPET SOL F62562-98-T2960 DUE 111398 POC Point of Contact-Kanae Mochizuki, Contract Specialist, 011-81-425-52-3011(Comm Ph) or 011-81-425-53-7786(Fax), Contracting Officer -- Merry K. Sargent-Green, 011-81-425-52-3011(Comm Ph) E-MAIL: 374th Contracting Squadron/LGCS, MochizuK@emh.yokota.af.mil. (i) SCHEDULE -- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulation, 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. This synopsis shall serve as a Request for Quotation, numbered F62562-98T2960 which seeks quotations based on the information contained in this synopsis. This synopsis/solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-8. This solicitation is not set aside for small businesses. Offers are due on or before 13 Nov 98, 2:00 p.m. Japan Standard Time. (ii) SUPPLIES -- This synopsis/solicitation contains two line item. Item 0001 Loop pile carpet, Aladdin, Illusion 2, 28 oz. per sy, Color: Quarry Grey 949, Jewal Accents, or approved equal, Mfr: Aladdin Mills, 4400 sy. Item 0002 Loop pile carpet, Aladdin, Illusion 2, 28 oz. per sy, Color: Quarry Grey 949, Jewal Accents, or approved equal, Mfr: Aladdin Mills, 2000 sy. Both item 0001 and 0002 shall be shipped by rolls. The size of rolls shall be a minimum of 180 sy per roll but do not exceed 220 sy per roll. Each line item must stand on its own. The width of each roll shall be 12 feet. The delivery of supply shall be completed within 60 calendar days after receipt of order by the Contractor. FOB Point is either POE (CCP DDJC San Joaquin, Consolidation and Container point, Bldg 208, Lathrop, CA for transshipment to Central Base Receiving, Bldg 950, Yokota AB, APO AP 96328) or DEST (Central Base Receiving, Bldg 950, Yokota AB, Fussa-shi, Tokyo, Japan 197-0001.) If shipping charge is separate from line item cost -- so state. (iii) PROVISIONS AND CLAUSES -- The following FAR provisions/clauses are applicable to this solicitation: 52.212-1, Instruction to Offerors-Commercial, 52.212-2, Evaluation-Commercial Items, for the purpose of this clause the blank(s) are completed as follows, (a) (1) price and (2) technical capability of the item offered to meet the Government requirement to include a sample of all "equal" material offered. 52.212-4, Contract Terms and Conditions -- Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. (iv) PRESENTATIONS AND CERTIFICATIONS -- Offerors must include with their offer a completed copy of the provisions at FAR 52.212-3, Offerors Representation and Certification-Commercial Items. (v) BASIS OF AWARD -- Award will be based on the best value to the government to include all evaluation factors. Proposals must be submitted in writing and must address all evaluation factors. All contractors must be registered in Central Contractor Registration. Facsimile offers will be accepted. Any questions regarding the solicitation can be faxed to 011-81-425-53-7786. All responses from responsible sources will be fully considered. Posted 10/25/98 (D-SN265210). (0298)

Loren Data Corp. http://www.ld.com (SYN# 0253 19981028\72-0001.SOL)


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