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COMMERCE BUSINESS DAILY ISSUE OF APRIL 18,2000 PSA#2581Department of the Air Force, Air Force Space Command, 45CONS (Bldg
423), 1201 Edward H White II St MS 7200, Patrick AFB, FL, 32925-3238 56 -- PORTLAND CEMENT SOL F08650-00-T-1518 DUE 050300 POC Patricia
Ralph, Purchasing Agent, Phone 321494-7092, Fax 321-494-5136, Email
patricia.ralph@patrick.af.mil -- Joy Christie, Contract Specialist,
Phone 321-494-9958, Fax 321-494-5136, Email WEB: Visit this URL for the
latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-T-1518&LocID=516. E-MAIL: Patricia Ralph,
patricia.ralph@patrick.af.mil. This is a combined synopsis/solicitation
for a commercial item prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included in this
notice. IMPORTANT NOTICE: FAR 52-232-33 Electronic Funds Transfer --
Central Contractor Registration and DFARS 252.204-7004 Required Central
Contractor Registration (MAY 1999) requires registration in the CCR
database. CONTRACTORS MAY REGISTER ON-LINE AT HTTP://WWW.CCR2000.COM/.
IT_S MANDATORY TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING. CALL DUN
& BRADSTREET (1-800-333-0505) TO OBTAIN. AWARD CANNOT BE MADE
UNLESS REGISTERED. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will not be
issued. Solicitation No. F08650-00-T-1518 is issued as a Request for
Quotation. The solicitation document and incorporated provisions and
clauses are those in effect thru Federal Acquisition Circular 97-16 and
thru Defense Acquisition Regulation Supplement DCN 20000413. It is
advertised with a Standard Industrial Classification Code (SIC) of
3241, with a size standard of 750. THIS SOLICITATION IS 100% SET-ASIDE
FOR SMALL BUSINESS. The government intends to award a Firm Fixed Price
Purchase Order under Simplified Acquisition Procedures (SAP). 45 CONS,
Patrick AFB, FL, has a requirement for the following :2000 bags of
portland cement, 94 lb bags,packed for sea shipment,plastic wrapped,
double banded and palatized $__________ and 2500 bags of portland
cement 94 lb bags packed for sea shipment, plastic wrapped, double
banded, and palatized $__________ Quote is to include FOB destination.
The following provisions and clauses apply to this acquisition: FAR
52.212-1 Instructions to Offerors -- Commercial Items is hereby
included by reference. The following are addenda to FAR clause
52.212-1; At paragraph (c), Period of Acceptance for Offers, the amount
of time an offeror must hold its prices firm is hereby changed. An
offeror must hold the prices in its proposal, firm for 60 calendar days
from the date specified for receipt of proposals. Paragraph (e)
multiple offers has been determined by the Contracting Officer to be
non-acceptable to this solicitation and is hereby removed in its
entirety for the purpose of this requirement. FAR provision 52.212-3
Offeror Representations and Certifications -- Commercial Items shall be
completed and submitted with the proposal. FAR clauses 52.212-4
Contract Terms and Conditions -- Commercial Items and 52.222-20 Walsh
Healey Public Contracts Act hereby applies to this solicitation. The
following are addenda to FAR clause 52.212-4. The following FAR Clause
is hereby incorporated by reference: FAR clause 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive Orders
-- Commercial Items hereby applies to this acquisition. In accordance
with FAR clause 52.212-5, the following clauses are hereby incorporated
by reference: FAR 52.222-26 Equal Opportunity; FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans; FAR
52.222-36 Affirmative Action for Handicapped Workers; FAR 52.222-37
Employment Records on Special Disabled Veterans and Veterans of the
Vietnam Era. Note: The full text of the FAR and DFARS can be accessed
on the Internet at http://farsite.hill.af.mil. Parties responding to
this solicitation may submit their quote in accordance with their
standard commercial practices but must include the following
information: Company_s complete mailing and remittance address,
discounts for prompt payment, if any (e.g. 1% 10 days), the company_s
CAGE Code, Dun & Bradstreet number, and Taxpayer ID number. The
government intends to make a single award to the responsible offeror
whose offer is the most advantageous to the government considering
price. Offers are due no later than 4:00 PM EST on 03 May 00 at 45
CONS/LGCBA Attn: Patricia Ralph, 1201 Edward H. White II St, Bldg 423,
Patrick AFB, FL 32925-3238. Quotes may be faxed. For information
contact Patricia Ralph, Purchasing Agent (321) 494-7092 or at
patricia.ralph @patrick.af.mil ***** Posted 04/14/00 (D-SN445033).
(0105) Loren Data Corp. http://www.ld.com (SYN# 0210 20000418\56-0002.SOL)
56 - Construction and Building Materials Index Page
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