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COMMERCE BUSINESS DAILY ISSUE OF JUNE 20,2000 PSA#2625

Department of the Air Force, Air Education and Training Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street, Luke AFB, AZ, 85309

E -- SUNSHADE EQUIPMENT SOL F02604-00-T-0353 DUE 071000 POC Ron Riley, Contract Specialist, Phone (623)856-3436 x236, Fax (623)856-3057, Email ron.riley@luke.af.mil -- Todd Tetrault, Contract Administrator, Phone (623)856-7179 x234, Fax (623)856-3447, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-00-T-0 353&LocID=509. E-MAIL: Ron Riley, ron.riley@luke.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 a written solicitation will not be issued. This solicitation, No. F02604-99-T0353 is issued as a request for quotation (RFQ). Statement of Requirements: Luke AFB AZ has a requirement for the purchase of two (2) sunshades to be used by AGE Equipment personnel at Luke AFB, Arizona. The purchase price shall include all applicable federal, state, and local taxes, including licensing fees and all other fees as may be required by law. Funds for this acquisition are available. This solicitation document, incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-12. This acquisition is reserved for small business; SIC: 3799; Size Std.: 500 employees. General characteristics: To furnish all plant, labor, equipment, materials, and transportation to perform all operations necessary to execute the project below. Line Item (CLIN) 0001: Sunshade, 25_x125_x12_ minimum clearance, _Tee_ cantilever canopy. Color Brown, Material: metal, Framing: brown, must be able to withstand 95mph winds, there is no requirement for power to the canopies. CLIN 0002: Same as CLIN 0001 dimensions are as follows: 25_x75_x12. FOB point shall be destination. All line items shall be delivered within 15 calendar days ARO. Award will be based solely upon price and price related factors. Any equal offered must be clearly identified by brand name, make and model number. Offerors of any equal must also include descriptive literature and any proposed modifications making an _or equal_ item conform to specifications. The provisions at FAR 52.212-1, Instructions to Offerors -- Commercial Items applies to this solicitation. Offerors shall include with the submission of their offer a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items. The clause at FAR 52.232-18, Availability of Funds applies to this solicitation. The clause at 52.219-8, Utilization of Small Business Concerns applies to this acquisition; The clause at FAR 52.211-6, Brand Name or Equal, 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 Required to Implement Statutes or Executive Orders -- Commercial Items applies to this acquisition with addenda incorporating FAR clause(s) 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Special Disabled and Vietnam ERA Veterans; 52.222-36, Affirmative Action for Handicapped Workers. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive orders Applicable to Defense Acquisitions of Commercial items applies to this solicitation with addenda incorporating DFARS clause(s) 252.225-7001, Buy American Act and Balance of Payment Program. To be considered for award, bidders must also comply with DFARS 252.204-7004, Required Central Contractor Registration and DFARS 252.232-7009, Payment by Electronic Funds Transfer. Central Contractor Registration information can be obtained through the Internet at www.ccr2000.com. Offers shall be submitted via email or fax and received not later than 4:00 PM local time 10 July 2000. Fax number is (623) 856 3057. Direct any questions or concerns to SSgt Ron Riley at (623) 856-3436x236 or email at ron.riley@luke.af.mil. Please call to confirm receipt of all bids. Posted 06/16/00 (D-SN465803). (0168)

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