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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 7,2000 PSA#2531

Department of the Air Force, Air Combat Command, 7 CONS, 381 Third Street, Dyess AFB, TX, 79607-1581

37 -- OXYGEN BOOSTER UNITS SOL F41652-00-T0092 DUE 021400 POC David Bustamante, Contract Specialist, Phone (915)696-5569, Fax (915)696-3676, Email david.bustamante@dyess.af.mil -- Tanya Gutka, Contract Specialist, Phone (915) 696-2358, Fax (915) 696-3676, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-00-T00 92&LocID=1003. E-MAIL: David Bustamante, david.bustamante@dyess.af.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and written solicitation and will not be issued. F4165200T0092 is issued as a Request for Quotation. The SIC Code for this solicitation is 3728, size 1000. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-04. Line Item 0001, Qty 4 ea. Oxygen Booster Unit description: Oxygen Boosters must be mounted on a gaseous oxygen servicing cart and boost output pressure of the cart_s seven pressurized oxygen bottles. The cart is used to service the B-1B aircrew emergency oxygen bottle. Boosts input oxygen pressure from as little as 100 pounds per square inch (psi) to as high as 5000 psi. Must be nitrogen or compressed air driven. Must be suitable for use with aviation gradebreathing oxygen. Must be capable of expending all but 300 psi of oxygen from the cart_s oxygen bottles. Must be no larger than 31_ wide, 14_ deep, and 21_ high. The bids for oxygen boosters must include all shipping costs. Desired delivery to Dyess AFB, TX is 30 days after award. The provision at FAR 52.212-1, Instructions to Offerors Commercial, applies to this acquisition. Only written offers will be accepted. Bidders must specify business size, cage code, duns number, and tax-ID number in their quote. Prospective contractors must be registered in Central Contractor Registration (CCR) to bid on this solicitation. The provision at FAR 52.212-2, Evaluation Commercial, applies to this acquisition and the evaluation criteria in paragraph (a) of the provision shall consist of, in descending order of importance: (i) salient characteristics; (ii) technical capability of the products and services offered to meet the governments requirements; (iii) price: and (iv) transportation costs. FOB point is Destination. Offerors must include a completed copy of the provision at FAR 52.212-3, Offeror Representation and Certifications, -- Commercial Items, with its offer. The provision at DFARS 252.225-7003, Information for Duty-Free Entry Evaluation Applies to this acquisition. The provision/clause at DFARS 252.204-7004, Required Central Contractor Registration, applies to this acquisition. The clause at FAR 52.212-4, Contract Terms and Conditions Commercial Items applies to this acquisition. The clause at FAR 52.212-5, Contract Terms and Conditions Conditions Required to implement Statues or Executive Orders Commercial Items, applies to this acquisition as well as the clauses at FAR 52.222-26, Equal Opportunity (E.O. 11246), 52.222-45, Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212). The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items applies to this acquisition as well as the clauses at DFARS 252.225-7001, Buy American Act and Balance of Payment Program (41 U.S.C. 10, E.O. 150582), and 252.225-7036, North American Free Trade Agreement Implementation Act with its Alternate I. The clause at DFARS 252.232-7009, Payment by Electronic Funds Transfer (CCR) applies to this acquisition. Bids are due no later than close of business February, 14, 2000. SSgt Bustamante will accept quotations by facsimile at 915-696-3676 or via E-Mail at david.bustamante@dyess.af.mil. If there are any questions concerning this procurement, contact SSgt Bustamante at 915-696-2160. Any of the above FAR provisions/clauses will be provided in full text at the request of the contractor. Posted 02/03/00 (D-SN421470). (0034)

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