Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MARCH 29,1999 PSA#2312

United States Air Force, Pacific Air Forces, 36 CONS, Unit 14040, Anderson AFB, APO Guam, ., 96543-4040

72 -- CARPET/FLOOR TILE AT ANDERSEN AFB, GUAM SOL F64133-99-R0011 DUE 040999 POC Andrew Wall, Contracting Superintendent, Phone (671)366-6621, Fax (671)366-3242, Email andrew.wall@andersen.af.mil -- Jon Machacek, Director of Small Business, Phone 671-366-6608, Fax 671-366-1103, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=F64133-99-R00 11&LocID=644. E-MAIL: Andrew Wall, andrew.wall@andersen.af.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation Subpart 12.6, as supplemented with additional information included in this notice. This announcement with attachments constitutes the only solicitation; proposals are being requested and a additional written solicitation will not be issued. This solicitation number F64133-99-R0011 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 97-10. This acquisition is set-aside for small businesses. The standard industrial classification code is 5713. The size standard is $5 million in annual average gross revenues for the last 3 fiscal years. Offerors shall structure their pricing proposal using the pricing schedule attached to this notice. Offerors must provide pricing for all items. Failure to do so will be cause for rejection. Also attached is a statement of work specifying performance requirements. The Government anticipates awarding a maximum of two Indefinite Delivery, Indefinite Quantity contracts for a basic year with four one-year option periods. The minimum amount for the basic year is $300,000, $150,000 if two contracts are awarded. The minimum amount for each option year is $15,000 or $7,500 if two contracts are awarded. The maximum amount is $500,000 per year. To receive contract award, offerors must be registered in the Central Contractor Registration database in accordance with DFARS 252.304-7004. Contract award will be made to the responsible offeror whose proposal is responsive and offers the best value to the government. Best value will be determined based on an integrated assessment of each proposal in terms of price, experience, and relevant past performance. Offerors must submit along with their pricing proposal a list of all contracts performed within the last two years that are similar in scope, size, and complexity. This list must contain the following information: Contract number if applicable, dollar amount, performance period, and contracting officer name or customer point of contact and telephone number. By submission of offer, offeror is certifying that the items provided in performance of this contract will comply with the statement of work. Although product literature and samples are not required with the offer, the Government reserves the right to require this data for evaluation purposes prior to award. Standard commercial manufacturer warranties apply to all products and a standard 90 day warranty on installation is required. The closing date and time for receipt of offers is 9 Apr 99 at 4:00 P.M. local Guam time. Offers must be received in the Contracting Squadron at Andersen AFB, Bldg 17000, Room 17 no later than the closing time. The mailing address is Unit 14040, APO AP 96543-4040. Facsimile offers are accepted. The fax number is (671)366-3242. Please ensure your facsimile proposal is marked with the RFP number, closing date and time. Offerors must also complete and return the attached representation and certifications as required by FAR 52.212-3 with their proposals. A list of all applicable contract provisions and clauses is attached. No numbered notes apply. All responsible small business contractors are encouraged to submit an offer in response to this solicitation. For further information, contact SMSgt Andy Wall at (671) 366-6621/4214, FAX (671)366-3242 Posted 03/25/99 (D-SN312947). (0084)

Loren Data Corp. http://www.ld.com (SYN# 0345 19990329\72-0001.SOL)


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