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COMMERCE BUSINESS DAILY ISSUE OF JULY 22,1999 PSA#2393USPFO for Michigan, Contracting Office, 3111 W. Saint Joseph St.,
Lansing, MI 48913 99 -- CONSTRUCTION OF REINFORCEMENT STRUTS OF TUBULAR STEEL SOL
DAHA20-99-T-0015 DUE 080499 POC Debbie Clemence, 517-483-5708 or Kit
Pohl, 517-483-5925 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; offers are being requested and a
written solicitation will not be issued. This solicitation number is
DAHA20-99-T-0015, and is issued as a Request for Quotation (RFQ). The
RFQ incorporates provisions and clauses as those in effect through
Federal Acquisition Circular Number 97-11 and Defense Acquisition
Circular Number 91-13 Edition. This solicitation is 100% set-aside for
small business. The standard industrial classification code is 3317
with small business standard of 1000 employees or less. Description of
commodity: Construction of reinforcement struts from 1 inch square x
3/16 inch tubular steel, standard tolerances, no paint, no end caps.
Drawings are available on request. Commodity delivery required not
later than 31 August99 if delivery date cannot be met, indicate
proposed delivery date. Offer is to be FOB destination, delivered to
MIARNG Training Site, Camp Grayling, Bldg. 560, Grayling, MI 49739. The
following FAR provisions and clauses apply to this solicitation:
52.252-1, Solicitation Provisions Incorporated By Reference; 52.252-2,
Clauses Incorporated by Reference; 52.204-6, Data Universal Numbering
System (DUNS) Number, 52.211-16, Variation in Quantity, with 0%
variation allowed, 52.212-1, Instructions to Offerors-Commercial Items;
52.212-2, Evaluation-Commercial Items (Evaluation factors being price,
delivery, prior performance and ability to meet Government
requirements with each being equally considered in the evaluation
process); 52.212-3, Offeror Representation and
Certifications-Commercial Items; 52.212-4, Contract Terms and
Conditions-Commercial items; 52.219-6, Notice of Total Small Business
Set-Aside. FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies to
this solicitation the following additional clauses cited within the
clause by reference apply: 52.222-3, Convict Labor; 52.233-35, Protest
After Award; 52.222-21, Prohabition of Segregated Facilities;
52.222.26, Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Workers with Disabilities, 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era, 52.225-18, European Union
Sanctions for End Products. 52.222-21, Prohibition of Segregated
Facilities; 52.232-33 Payment by Electronic Funds Transfer- -Central
Contractor Registration. The following Defense Federal Acquisition
Regulations Supplement (DFARS) clauses apply to this solicitation:
252.225.7000, Buy American Act-Balance of Payments Program Certificate:
252.225-7001, Buy American Act-Balance of Payments; and 252.204-7004,
Central Contracting Registration. Copy of provisions and clauses are
available on the Internet at http://farsite.hill.af.mil. Qualifying
offers will meet the stated specifications and be accompanied by
completed provisions 52.212-3 and 252.225-7000. Offerers must have a
valid DUNS Number (1-800-333-0505); must be able to receive payments
via Electronic Funds Transfer (EFT/Direct Deposit); be registered with
the Central Contracting Registry (CCR) (web address for registration:
http://ccr.edi.disa.mil); and provide three (3) customer references
with business name, point of contact with telephone number. The
Government will award a contract resulting from this solicitation to
the responsible offerer whose offer conforms to the solicitation and
will be most advantageous to the Government. Required information and
completed offer, to include specifications, warranty information, and
descriptive literature, may be faxed to 517-483-5900 or mailed to USPFO
FOR MICHIGAN, Purchasing & Contracting, Attn: Debbie Clemence/Kit Pohl,
3111 W. St. Joseph Street, Lansing, MI 48913-5102. Offer must be
received not later than Noon, local time,04 August 1999. All
responsible sources may submit an offer, which shall be considered by
the agency. Questions and requests for drawings may be addressed to
Debbie Clemence at (517)483-5708 or Kit Pohl at (517)483-5925. Posted
07/20/99 (W-SN356612). (0201) Loren Data Corp. http://www.ld.com (SYN# 0424 19990722\99-0003.SOL)
99 - Miscellaneous Index Page
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