U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R, Bldg. 350, 5th Floor, Rock Island, IL 61299-6000

95 -- STEEL TUBE SOL DAAA09-00-B-0001 POC Helen Gonzales E-MAIL: Helen Gonzales, Contract Specialist, GonzalesH@ioc.army.mil. This is a combined synopsis/solicitation for a commercial item prepared in accordance with the formt in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested, however, a written solicitation will not be issued. Solicitation DAAA09-00-B-0001 is issued as an Invitation for Bid (IFB). The proposed solicitation listed here is unrestricted. The Standard Industry Code (SIC) is 3312 and lists 1000 employees. Item descriptions: Item 0001: Quantity -- 12,000 each, Tube, Steel, Rectangular, 1-1/2" x 1" x 11 gauge wall, A513, Precut to 83" length. Item 0002: Quantity -- 12,000 each, Tube, Steel, Square, 3/4" x 11 gauge wall, A513, Precut to 83" length. Item 0003: Quantity -- 12,000 each, Steel, Hot Rolled, 1008/1020, 1/8" thick x 4" wide, Precut to 83" length. Delivery is to be made at Blue Grass Army Depot, Richmond, Kentucky. FOB: Destination. Delivery time is 120 days. Earlier delivery is desired. Inspection and acceptance will be at Blue Grass Army Depot. The following FAR clauses are incorporated by reference to implement provisions of law or executive orders applicable to acquisitions of commercial items or components: 52.0000-4032 Restriction of Use of Toxic Release Inventory Chemicals; 52.0000-4148 Commercial Packaging, Packing and Marking Instructions; 52.0000-4630 Offeror Representations and Certifications -- Commercial Items; 52.0000-4650 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items; 52.0000-4660 Offeror Representations and Certifications -- Commercial Items; 52.0000-4670 Contract Terms and Conditions Required to Implement Statures or Executive Orders Applicable to Defense Acquisitions of Commercial Items; 52.0000-4834 AMC-Level Protest Program; 52.0000-4915 media Contracts; 52.0204-0006 Data Universal Numbering System (DUNS) Number; 52.0204-7004 Required Central Contractor Registration; 52.0211-0014 Notice of Priority Rating for National Defense Use; 52.0211-0015 Defense Priority and Allocation Requirements; 52.0212-0001 Instructions to Offerors -- Commercial Items; 52.0212-0002 Evaluation -- Commercial Items; 52.0212-0004 Contract Terms and Conditions -- Commercial Items; 52.0214-0031A Facsimile Certificate; 52.0232-7009 Payment by Electronic Funds Transfer. All responsible sources may submit a bid which shall be considered by the agency. Offerors must include with their bid a completed copy of the provision at 52.0000-4630, Offeror Representations and Certifications -- Commercial Items. Due date for receipt of bids is 8 Nov 99, 2:00 PM Central Time. Bids shall be sent to headquarters, Industrial Operations Command, ATTN: AMSIO-ACI-P, Helen Gonzales, Rock Island, IL 61299-6000, or faxed in to (309) 782-4955. Posted 10/22/99 (W-SN394216). (0295)

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