Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MARCH 3,1999 PSA#2294

18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP 96368-5199

99 -- TAPE, MASKING SOL F62321-99-T0579 DUE 031599 POC Point of Contact -- Toyoko Kokuba, Contracting Specialist, 011-81-6117-34-5842, Hiroshi Higa, 011-81-6117-34-5844, Fax 011-81-6117-34-4795 WEB: Kadena Air Base Business Oppotunities Page, www.kadena.af.mil/18cons/commios.htm. E-MAIL: Clic on Toyoko Kokuba, on Solicitation F62321-99-T0579, toyoko.kokuba@kadena.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. The solicitation is issued as a Request for Quotation (RFQ). The RFQ number is F62321-99-T0579. This solicitation incorporates provisions and clauses in effect through Federal Acquisition Circular 97-10. This acquisition is unrestricted and has no set-aside provisions. This SIC code is 2672. The 18th Contracting Squadron intends to procure Tape, Masking. A more detailed description of the items can be found on the solicitation posted on our Business Opportunities Page. A link to this page is included below. FOB Point is either POE (A: Lathrop, CA 95330-013 or B: Alameda, CA 94501, or C: Travis AFB, CA 94525-5000) or DEST (APO, AP (Kadena AB, Okinawa, Japan)). If shipping charge is separate from line item cost -- so state. The provisions of FAR 52.212-1, Instructions to Offerors -- Commercial Items apply to this acquisition with no addenda. FAR 52.212-2, Evaluation -Commercial Items apply to this solicitation. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. For the purpose of this clause the Blank (S) are completed as follows, (a)(1) price and (2) technical capability of item offered to meet Government requirements. Offerors are advised to include a completed copy of the provisions at FAR 52.212-3, Offerer Representations and Certifications -- Commercial Items, with their offer. FAR 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition with no addenda. FAR 52.212-5, Contract Terms and Conditions Required To Implement Status of Executive Orders -- Commercial Items applies to this acquisition. A standard commercial warranty is required. Quotations are due 99 Mar 15, 03:00 p.m. JST. Quotes are due via email or fax. Fax number is 011-81-6117-34-4795/4796. Email submissions shall be sent with a return receipt to ensure delivery. Additionally, all offerors shall ensure that a confirmatory email is received. If an offeror does not receive a confirmatory message, he shall not consider the email Posted 03/01/99 (W-SN303119). (0060)

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