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COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 5,1999 PSA#2448General Services Administration, Federal Supply Service (FSS), General
Products Center (7FX), 819 Taylor Street, Room 6A24, Fort Worth, TX,
76102 56 -- CONSTRUCTION & BUILDINGS MATERIALS/SUPPLIES SOL
7FXP-C6-99-5614-B POC Georgia Sells, Contracting Officer, Phone
(817)978-8640, Fax (817)978-3761, Email georgia.sells@gsa.gov WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-C6-99-56
14-B&LocID=3. E-MAIL: Georgia Sells, georgia.sells@gsa.gov.
Solicitation scheduled to issue on or about October 1, 1999. GSA is
issuing this solicitation only electronically. Interested parties may
access the solicitation at http://www.eps.gov. This site provides
instructions for downloading the solicitation file. This solicitation
is a standing solicitation for Federal Supply Schedule FSC Group 56,
Part IV, Section A, from which the Government contemplates award of
contracts for supplies listed in the Schedule of Items covering 25
Special Item Numbers (SINs). There are three (3) new SINs, 563-27,
563-28, and 563-29. SIN 563-25 has been expanded. Worldwide delivery is
included. FOB destination terms apply to the domestic scope, 48
contiguous United States and Washington D.C. Domestic delivery is FOB
Destination and/or Origin dependent upon the supply offered.
International delivery is FOB Origin. Contact points for locations
outside the domestic scope are mandatory in order to provide those
locations with local assistance. This solicitation will remain in
effect unless amended and/or replaced by an updated solicitation.
Multiple Award Schedule solicitations are "standing" opportunities for
new offers. There is no closing date for receipt of offers; therefore,
offers may be submitted for consideration at any time during the life
of this solicitation. The Federal Supply Schedule period is continuous,
and will contain contracts with periods that commence on the date of
award (DOA) and expire five years (exclusive of any options) from the
DOA unless further extended pursuant to any Option to Extend the Term
of the Contract, or canceled sooner. Offers will be accepted for brands
identical to those currently awarded. All contracts will be indefinite
delivery-indefinite quantity contracts with $100 guaranteed minimum
for the contract period. Various clauses including Clause I-FSS-599,
Electronic Commerce-Federal Acquisition Network (FACNET), which
implements GSA Advantage (GSA's On-Line Shopping Program) are included.
Acceptance of the Government Purchase Card is mandatory for payments
equal to or less than the micro-purchase threshold for oral or written
delivery orders. You must be capable of receiving payment by
Electronic Funds Transfer (EFT) in accordance with Prompt Payment Act
(31 U.S.C. 3903) and Office of Management and Budget (OMB) Circular
A-125, Prompt Payment. All contracts to be awarded include Industrial
Funding provisions. See Note 12 (Trade Agreements). All responsible
sources may submit an offer which will be considered. Posted 10/01/99
(D-SN387521). (0274) Loren Data Corp. http://www.ld.com (SYN# 0134 19991005\56-0001.SOL)
56 - Construction and Building Materials Index Page
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