DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT, FT BENNING, GA 31905-5000

10 -- PURCHASE OF 6MM, BR NORMA BRASS, UNPRIMED SOL DABT10-99-Q-0012 DUE 010599 POC Contract Specialist EDSON HARRINGTON (706) 545-2409 EVELYN BRADLEY Contracting officer (Site Code DABT10) PURCHASE OF 6MM, BR NORMA BRASS SOL. DABT10-99-Q-0012 DUE: 010599 POC ED HARRINGTON (706)545-2409 Contracting Officer Evelyn Bradley (706) 545-2418. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) 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. Solicitation No. DABT10-99-Q-0012 is issued as a Request for Quotation (RFQ). Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 90-45. The Standard Industrial Code (SIC) for this procurement is 3484 and the small business size standard is 1000 employees. Requirement is for 6MM, BR NORMA BRASS, UNPRIMED; 50 cases. Delivery is required not later than 15 Jan 99. F.O.B. Destination, Fort Benning, GA. Delivery is to be made to Ammunition Supply Point, Building 6000, Fort Benning, GA 31905. Other than full and open competition based on sole source. Intended source: Black Hills Ammunition, P.O. Box 3090, Rapid City SD. The provision at FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL, applies to this acquisition. The government anticipates award of a firm fixed-price purchase order. A completed copy of FAR provision 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS, must be included with offer. The following FAR and DFARS clauses apply to this acquisition: 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; 52.232-33, MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT; and 252.212-7001, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS. Companies wishing to respond to this solicitation should provide this office with the following: A price quote on company letterhead for the requested items showing solicitation number, unit price and extended price, FOB, prompt payment terms, and correct remittance address along with a completed copy of FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS. Those companies not in possession of the clause in full text may contact this office and a copy will be faxed to you. Offers are required to be submitted by 5 Jan 99, to the Directorate of Contracting, Building 6, Meloy Hall, Fort Benning, GA 31905- 5000. No oral offers will be accepted. Faxed offers may be submitted. NOTE: The bidder shall furnish as part of its quote all descriptive literature and technical data necessary for technical personnel to determine whether the products offered meets the requirements of the solicitation. For information regarding this solicitation contact Ed Harrington, telephone (706) 545-2409. FAX Cannon 5500, 9600 Baud, (706) 545-7825. Offers received after the time stated above will not be accepted. See Note 22. Posted 12/01/98 (I-SN275674). (0335)

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