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