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COMMERCE BUSINESS DAILY ISSUE OF JULY 28,1999 PSA#2397Fleet & Industrial Supply Center, Regional Contracts Dept, Attn: Bid
Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San Diego, CA
92132-0212 55 -- LUMBER, PLYWOOD BUILDING MATERIAL SOL N00244-99-R-0247 DUE
073099 POC John Ballard at (619) 532-2891 WEB: Click here to find out
more about FISC San Diego, http://www.sd.fisc.navy.mil. E-MAIL: click
here to request a copy of the RFQ., John_H_Ballard@sd.fisc.navy.mil.
This is a combined synopsis-/-solicitation for a commercial item
prepared in accordance with the Federal Acquisition Regulation (FAR)
Part 12.6 as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation; proposals
are being requested and THERE WILL BE NO WRITTEN REQUEST FOR QUOTATION
ISSUED. The solicitation number for this Request for Quotation is
N00244-99-R-0247. This solicitation and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular 97-05.
This solicitation is issued on an unrestricted basis, under Standard
Industrial Code 5211 with a small business standard of_500 employees.
FISC San Diego has a requirement for the following items: Lumber to
build tent decking and various camp (1) .2" x 4" x 92 ", Untreated
Green Douglas Fir, Quantity 17,163 each; (2) 2" x 4" x 12', Untreated
Standard or Better Green Douglas Fir, Quantity 137 each; (3) 2" x 4" x
16', Standard of Better Green Douglas Fir, Quantity 360 each; (4) 2"
x 4" x 8' Standard or Better Green Douglas Fir, Quantity 6,106 each;
(5) 2" x 6" x 16', Number 2 Better Green Douglas Fir, Quantity 125
each; (6) 2" x 6" x 8' Number 2 Better Douglas Fir, Quantity 36 each;
(7) 4" x 4" x 8' Standard and Better Green Douglas Fir, Quantity 40
each; (8) 1" x 6" x 12' Number 2 and Better Pine Sanded 4 Sides Kiln
Dried, Quantity 120 each; (9) 4' x 8' 15/32" or " CDX 3 plywood;
Quantity 3,989 each; (10) 4' x 8' x ", CDX Plywood, Quantity 1,251
each.. All Lumber must be untreated and bid is all or none
basis._Required Delivery Date: 09 August 1999. Required delivery is to
Supply Officer PHIBCB one, Bldg. 808 NAB Coronado San Diego, CA
92155-5200, Attn: Government POC: SK1 Hodges (619) 437-2521 FAX (619)
437-5655 Inspection and acceptance will be performed at Destination by
authorized Government personnel. Acceptance shall be at destination.
The following provision apply FAR 52.212-1, Instructions to Offerors
Commercial Items, Addendum to FAR 52.212-1(b)(5), Paragraph (b) (5)
Offers shall provide an express warranty which at a minimum shall be
the same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be included in
the contract. Offerors are required complete and include a copy of the
following provisions with their proposals: FAR 52.212-3, Offeror
Representation and certifications Commercial Items. Clause FAR 52.212-4
Contract Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.211-5, New Material, FAR 52.211-7
Other than New Material, Residual Inventory, and Former Government
Surplus Property. The clause at 52.212-5 Contract Terms and Conditions
Required To Implement Statues or Executive Orders Commercial Item
applies with the following applicable clauses for paragraph (b): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
Action for Handicapped Workers, FAR 52.222-37 Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era, DFAR
252.204-7004 Required Central Contractor Registration, applies to all
solicitations issued on or after 6/1/98. Lack of registration in the
CCR database will make an offeror/quoter ineligible for award. Please
ensure compliance with this regulation when submitting your quote. Call
1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil for more
information. DFAR 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items, applies with the following clauses
applicable for paragraph (b) DFAR 252.225-7001 Buy American Act and
Balance of Payment Program, and DFAR 252.225-7012 Preference for
Certain Domestic Commodities. The Government intends to make a single
award to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with paragraph
(a) completed as follows: Award will be made to the Offeror that meets
the solicitation's minimum criteria for technical acceptability at the
lowest price. To be determined technically acceptable the Offeror must
furnish product literature that demonstrates the products offered meet
all requirements stated in the above purchase descriptions for Line
Items _ All responsible Offerors are to submit current pricing,
delivery time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications regarding
this solicitation. Also required are copies of applicable commercially
published price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later that 3:00 p.m.
PST, _30 July 1999 and will be accepted via FAX (619-532-2575) Attn:
John Ballard Clause information can be downloaded from the internet
from the following addresses; http://www.arnet.gov/far/ or
http://www.acq-ref.navy.mil/turbo/arp51.htm/ Posted 07/26/99
(W-SN359142). (0207) Loren Data Corp. http://www.ld.com (SYN# 0279 19990728\55-0002.SOL)
55 - Lumber, Millwork, Plywood and Veneer Index Page
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