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COMMERCE BUSINESS DAILY ISSUE OF JUNE 20,2000 PSA#2625Department 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) Loren Data Corp. http://www.ld.com (SYN# 0028 20000620\E-0001.SOL)
E - Purchase of Structures and Facilities Index Page
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