Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 27,1999 PSA#2441

Marine Corps Regional Contracting Office (Northwest Region), P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124

J -- MAINTENANCE, REPAIR & REBUILDING OF EQUIPMWNT SOL M67399-99-Q-0049 DUE 092899 POC 11. Sgt Harrison, Procurement Specialist (760) 830-5125/GySgt Phillips, Procurement Chief (760) 830-6850/(760) 830-5104 fax E-MAIL: harrisonma@ex.29palms.usmc.mil, harrisonma@ex.29palms.usmc.mil. This is a combined synopsis/solicitation for services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in the 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 M67399-99-Q-0049 is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions are those in effect through Federal Acquisition Circular 97-13. This is a total small business set aside. The Standard Industrial Classification Code is 3448. The small business standard is 500. This procurement is for the servicing of fire extinguishers as follows: Item #0001, extinguisher, water (H2O), 26 lbs, Qty=400 approx, U/I=EA. Item #0002, extinguisher, ABC, 5-20 lbs, Qty=840 approx, U/I=EA. Item #0003, extinguisher, CO2, 5-15 lbs, Qty=300 approx, U/I=EA. Item #0004, extinguisher, BC, 2.5-20 lbs, Qty=300 approx, U/I=EA. Item #0005, extinguisher, D, 15 lbs, Qty=15 approx, U/I=EA. These services will have a base period of 1 October 1999 through 30 September 2000, with four 1-year option periods. Delivery is desired by 1 Oct 99. FOB point requested is destination, MCAGCC Twentynine Palms CA. Inspection and acceptance will be at destination. Evaluation will be based on the best value to the government considering price, technical, past performance and delivery time. The provision at FAR 52.212-1, Instructions to Offerors-Commercial Items, applies. The provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, applies. The provision at FAR 52.212-4, Contract Terms and Conditions, applies. The provision at FAR 52.212-5, Contract Terms And Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies, 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; and FAR 52.222.37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era. DFARS 252.204-7004, Required Central Contractor Registration, applies. 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 Payments Program. The Defense Prioritization and Allocations system (DPAS) rating for this order is S10. Vendors wishing to respond to this solicitation should provide this office with the following: a 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, and name and phone number of vendor's point of contact; a completed copy of FAR 52.212-3. Clauses may be obtained at website http://www.gsa.gov/far. Only written quoteswill be accepted and must be received and identified by RFQ Number M67399-99-Q-0049 by 5:00 pm (PT) on 27 Oct 99. Fax quotes are acceptable at (760) 830-5104/6353, ATTN: Sgt Harrison, Purchasing Agent . Posted 09/23/99 (W-SN383738). (0266)

Loren Data Corp. http://www.ld.com (SYN# 0051 19990927\J-0003.SOL)


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