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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 22,1999 PSA#2287ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD AVE,
ANNISTON AL 36201-4199 68 -- PAINT STRIPPING COMPOUND SOL DAAE24-99-R-5008 DUE 030899 POC
Contract Specialist WANDA ADAMS (256) 235-6319 Contracting Officer
CATHY C. HIGGINBOTHAM (256) 235-7323 (Site Code DAAC01) E-MAIL:
adamsw@anad.army.mil, adamsw@anad.army.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. This procurement is unrestricted. The
solicitation number is DAAE24-99-R-5008 and this procurement is being
issued as a request for proposal (RFP). This solicitation document and
incorporated provisions and clauses are those in effect through Federal
Acquisition Circular FAC 97-10. This solicitation is a sole source
requirements type procurement to Penetone Corporation, 50 Hudson
Avenue, Tenafly, NJ 07670. The standard industrial classification code
is 2851 and the small business size standard is 500 employees. The bid
schedule shall be for 26,000 gallons or 500 drums for base year with
four one-year options for Anniston Army Depot. Bid Schedule: Unit
Extended 0001 Paint Strip Compound NPX 26,000 gl $______ __________
(Base Year) 0002 Paint Strip Compound NPX 26,000 gl $______ __________
(1st Option Year) 0003 Paint Strip Compound NPX 26,000 gl $______
__________ (2nd Option Year) 0004 Paint Strip Compound NPX 26,000 gl
$______ __________ (3rd Option Year) 0005 Paint Strip Compound NPX
26,000 gl $______ __________ (4th Option Year) Proposal must indicate
quantity, unit price and total amount. SPECIFICATIONS: Paint stripping
compound shall be PEN-STRIP NPX. The paint stripping compound is used
to chemically clean metal surfaces, such as vehicle components,
subassemblies and hardware. DELIVERY: Supplier must provide delivery
within 14 days after the issuance of each delivery order to Anniston
Army Depot, Building 409, Anniston, AL 36201-4199. Provision at FAR
52.212-1, Instruction to Offerors-Commercial, applies to this
acquisition. The following exception is that the offer acceptance
period shall be 90 days (re: paragraph (c)). Proposal on company
letterhead shall be signed (binding your companyto Anniston Army
Depot's terms and conditions) and dated and shall contain the
following: solicitation number; pricing per gallon for each line item,
time specified for receipt of offers; name, address and telephone
number of the offeror; terms of any express warranty; electronic fund
transfer address (EFT); Contractor Central Registration (CCR) number,
Dun and Bradstreet (DUNS) number, Tax Identification Number. Offeror
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items and DFARS
252.212-7000 Offeror Representations and Certifications -- Commercial
Items (NOV 1995), with their offer. Offeror can obtain the
representations and certifications via
http://www-anad.army.mil/procnet. EVALUATION/AWARD: The government will
award a contract resulting from this solicitation to Penetone
Corporation, considering price and other factors. The following clauses
apply to this acquisition and are incorporated by reference:
(Applicable fill-in information follows clause number), FAR 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 (JAN 1999), 52.203-6, 52,219-8, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37; DFAR 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items (JAN
1999), 252.205-7000, 252.225-7001, 252.225-7012, 252.243-7002,
252.247-7024; 52-216-18, Para (a) date of contract award / one year
from the effective date of award, with option to extend for an
additional four one-year options periods; 52.216-19, Para (a) 1,200
gallons, Para (b)(1) 2,750 gallons, Para (b)(2) 2,750 gallons, Para
(b)(3) 90, Para (d) 10; 52.216-21, Para (f) 14 days; 52.217-5,
52.217-9, Para (a) within the term of the contract, Para (c) 5 years;
52-223-3; 252.223-7001. Anniston Army Depot works on an alternate work
schedule -- delivery should be coordinated with the contract
administrator. This solicitation is rated C9E under the Defense
Priorities and Allocations System (DPAS). RESPONSE TIME: PROPOSALS ARE
DUE FIFTEEN DAYS AFTER PUBLISH DATE. Offers must be submitted to:
Anniston Army Depot, Directorate of Contracting, 7 Frankford Avenue,
Anniston, AL 36201-4199. The point of contact for this acquisition is
Wanda Adams, Phone (256) 235-6319. Posted 02/18/99 (A-SN299683).
(0049) Loren Data Corp. http://www.ld.com (SYN# 0307 19990222\68-0002.SOL)
68 - Chemicals and Chemical Products Index Page
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