Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MAY 7,1999 PSA#2341

United States Air Force, Air Combat Command, 7 CONS, 381 Third Street, Dyess AFB, TX, 79607-1581

71 -- FIRE STATION FURNITURE SOL F41652-99-T0192 DUE 051899 POC Barbara Giddens, Chief, Simplified Acquisition Flight, Phone (915) 696-5569, Fax (915) 696-3676, Email barbara.giddens@dyess.af.mil -- Terry Winter, Contract Specialist, Phone (915) 696-2358, Fax (915) 696-3676, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=F41652-99-T01 92&LocID=1003. E-MAIL: Barbara Giddens, barbara.giddens@dyess.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 written solicitation will not be issued. F4165299T0192 is issued as a Request for Quotation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-04. This procurement is being solicited as a small business set aside. Line Item 0001, Qty 4 ea, Dining Table 104_ X 48_, Color: Light Oak, Part Number TA-INWR-L, Manufactured by Wheatridge (or equal). Line Item 0002, Qty 25 ea, ArmChair, Color: Light Oak, Part Number CA-INNY-L, Manufactured by New Yorker (or equal). Line Item 0003, Qty 23 ea, 36_ X 80_ Loft Bed, Part Number JL-3680, Manufactured by Panel Specialists Inc. (or equal). Line Item 0004, Qty. 46 ea, Wardrobe 24_ X 24_ X 72_, Part Number W-2472-CH, Manufactured by Panel Specialists Inc. (or equal). Line Item 0005, Qty 23 ea, 42_ X 24_ X 30_ Pedestal Desk, Manufactured by Panel Specialists Inc. (or equal). Line Item 0006, Solid Oak sled base chair, Part Number WC-300-W, Manufactured by Panel Specialists Inc. (or equal). Line Item 0007, Hutch with open shelf 42_W X 10_ X 28_, Part Number TDC-42, Manufactured by Panel Specialists Inc. (or equal). All items will be priced delivered and installed. Desired delivery to Dyess AFB, TX is 30 days after award. The provision at FAR 52.212-1, Instructions to Offerors Commercial, applies to this acquisition. Only written offers will be accepted. Bidders must specify business size, cage code, duns number, and tax-ID number in their quote. Prospective contractors must be registered in Central Contractor Registration (CCR) to bid on this solicitation. The provision at FAR 52.212-2, Evaluation Commercial, applies to this acquisition and the evaluation criteria in paragraph (a) of the provision shall consist of, in descending order of importance: (i) technical capability of the products and services offered to meet the government_s requirements; (ii) price: and (iii) transportation costs. FOB point is Destination. Offerors must include a completed copy of the provision at FAR 52.212-3, Offeror Representation and Certifications, -- Commercial Items, with it_s offer. The provision at DFARS 252.225-7003, Information for Duty-Free Entry Evaluation applies to this acquisition. The provision/clause at DFARS 252.204-7004, Required Central Contractor Registration, applies to this acquisition. The clause at FAR 52.212-4, Contract Terms and Conditions Commercial Items applies to this acquisition. The clause at FAR 52.212-5, Contract Terms and Conditions Required to implement Statutes or Executive Orders Commercial Items, applies to this acquisition as well as the clauses at FAR 52.222-26, Equal Opportunity (E.O. 11246), 52.222-45, Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212). The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items applies to this acquisition as well as the clauses at DFARS 252.225-7001, Buy American Act and Balance of Payment Program (41 U.S.C. 10, E.O. 150582), and 252.225-7036, North American Free Trade Agreement Implementation Act with it_s Alternate I. The clause at DFARS 252.232-7009, Payment by Electronic Funds Transfer (CCR) applies to this acquisition. Bids are due no later than close of business Tuesday, May 18th, 1999. SrA Jeremy I. Hebb will accept quotations by facsimile at 915-696-3676 or via E-Mail at jeremy.hebb@dyess.af.mil. If there are any questions concerning this procurement, contact SrA Jeremy I. Hebb at 915-696-2160. Any of the above FAR provisions/clauses will be provided in full text at the request of the contractor. Posted 04/28/99 (D-SN325308). (0118)

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