Marine Corps Air Station, Station Supply 3KG, Box 99133, Yuma, AZ 85369-9133

89 -- BEVERAGE SODA, CO2 TO INCLUDE 6 VALVE FOUNTAINS WITH ICE-BINS SOL M62974-00-Q-4001 DUE 083199 POC Ms. Marsha L. Gay, Contract Specialist 520-341-2632 or 2470 E-MAIL: gayml@ex.yuma.usmc.mil, gayml@ex.yuma.usmc.mil. DESC: This a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice, and FAR Part 13. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. This solicitation number M62974-00-Q-4001 is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions are those in effect through Federal Acquisition Circular 97-12. This is an unrestricted. The Standard Industrial Classification Code is 2086. Marine Corps Air Station is soliciting for various types of beverage soda with CO2 to include contractor owned fountains with ice bins. This is submitted on a unrestricted basis and will be evaluated using part 12 and 13 of FAR for Commercial items under the Simplified Acquisitions procedures. This contract be will a requirements contract. Base Year plus two options. Period of Performance 01 Oct 99 -- 30 Sep 02. Contractor to provide 4 hour response time on maintaining their equipment and a list of past contracts either with the government or commercial sources for past performance evaluation. Delivery is required by 99 Oct 01. FOB Point requested is destination, Marine Corps Air Station (MCAS) Yuma AZ. Contractor to provide item as requested or equal. Each container contain 5 gallon bags per box. All quantities are in containers. Contract line items for base year are as follows: 0001AA Coca-Cola Classic, qty 310, 0001AB Diet Coke or Equal, qty 55, 0001AC Cherry Coke or Equal, qty 200, 0001AD Lemon-Lime Base or Equal, qty 160, 0001AE Root Beer or Equal, qty 160, 0002 CO2, (Carbonated Water), 20 lb. cylinder, qty 175 cy. Option year 1 as follows: 0003AA Coca-Cola Classic, qty 310, 0003AB Diet Coke or Equal, qty 55, 0003AC Cherry Coke or Equal, qty 200, 0003AD Lemon-Lime Base or Equal, qty 160, 0003AE Root Beer or Equal, qty 160, 0004 CO2, (Carbonated Water), 20 lb. cylinder, qty 175 cy. Option year 2 as follows: 0005AA Coca-Cola Classic, qty 310, 0005AB Diet Coke or Equal, qty 55, 0005AC Cherry Coke or Equal, qty 200, 0005AD Lemon-Lime Base or Equal, qty 160, 0005AE Root Beer or Equal, qty 160, 0006 CO2, (Carbonated Water), 20 lb. cylinder, qty 175 cy. Inspection and Acceptance will be at destination. Evaluation will be based on (a) past performance, (2) technically acceptable and best value to the government. The following provisions apply: FAR 52.212-1, Instructions to Offerors-Commercial Items, FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, FAR 52.212-4, Contract Terms and Conditions, FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, with addenda clauses FAR 52.222-25, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-26, Equal Opportunity, FAR 52.222-36, Affirmative Action for Workers with Disabilities, FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans ofthe Vietnam Era, FAR 52.216-18 Ordering, FAR 52.216-19, Order Limitations, FAR 52.216-21, Requirements, FAR 52.217-6 Option for Increased Quantity, FAR 52-217-09 Option to Extend the Term of the Contract, DFARS 252.204-7004, Required Central Contractor Registration, DFARS 252.212-7001, contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies with the following clauses applicable to paragraph (b): DFARS 252.225-7001, Buy American Act and Balance of Payment Program. Vendors wishing to respond to this solicitation should provide this office with the following: A written price quote on company letterhead for the requested items showing unit price, extended price, FOB point, prompt payment terms, correct remittance address, Cage Code, DUNS Number, Tax Identification Number, full name and phone number of vendor's point of contact; a complete copy of FAR 52.212-3 filled out. Clauses may be obtained at web site http://www.gsa.gov/far. Only written quotes will be acceptable and must be received and identified by RFQ Number M62974-00-Q-4001 by 5:00 p.m. (PT) on 99 Aug 31. Fax quotes are acceptable at (520)341-2288/2287, Attn: Ms. Marsha L. Gay, Contract Specialist. Posted 08/23/99 (W-SN371008). (0235)

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