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COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 28,1998 PSA#2210374TH 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)
72 - Household and Commercial Furnishings and Appliances Index Page
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