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COMMERCE BUSINESS DAILY ISSUE OF JUNE 26,2000 PSA#2629Department of the Air Force, Air Education and Training Command, Luke
AFB Contracting Squadron, 14100 W. Eagle Street, Luke AFB, AZ, 85309 99 -- PAINT OVER SPRAY FILTERS SOL F02604-00-T0357 DUE 071000 POC
Carol Cherapan, Contract Specialist, Phone 623) 856-3442 x238, Fax
(623)856-3447, Email carol.cherapan@luke.af.mil -- Doug Janders,
Acquisitions Flight Chief 56CONS/LGCS, Phone (623) 856-7168, Fax (623)
856-3057, Email WEB: Visit this URL for the latest information about
this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-00-T03
57&LocID=509. E-MAIL: Carol Cherapan, carol.cherapan@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, Number
F02604-00-T0357 is issued as a Request for Proposal (RFP). This
solicitation document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. This acquisition
is set aside for 100% small businesses; SIC: 3569, number of
employees: 500. This acquisition is brand name or equal. SCHEDULE OF
ITEMS: Item 0001 (380 each), Filters, Stage 2, ME/PT media. 2 layer
tackified polyester 20" x 20" x 1" filter with air velocity of 200 FPM,
manufacturer: A. J. Dralle, part number ME/PT or equal. Item 0002 (380
each), Filters, Stage 3, 6-pocket bag. Spun bound polyester fiber, 20"
x 20" x 12" filter with an air velocity of 120 FPM, manufacturer: A. J.
Dralle, part number XFP 6000 bag filter or equal. Item 0003 ( 196
each), Filters, Stage 4, carbon. It is a steel panel with the 4mm
pellets internal, 24" x 24" x 3" with an air velocity of 100 FPM,
manufacturer: Pure Effect Inc, no part number or equal. Item 0004,
shipping charges, (if applicable), and city and state from which
filters will be shipped. Items 0001, 0002, and 0003 are paint overspray
filters that are specifically designed for the collection of aerospace
chromate coating overspray. They are used to filter dangerous chromium
emissions from paint boots in all three stages They shall meet EPA
method 319 standards. All filters shall be NESHAP approved filters and
shall be able to fit into a JBI systems paint insert. Any or equal
offered filters shall be clearly identified by brand name and part
number. Offerors of any equal shall also include descriptive literature
and any proposed modifications making an "or equal" item conform to
specifications. Required delivery: 14 days or sooner after receipt of
award. FOB: Destination to Luke AFB AZ 85309. CONTRACT CLAUSES: All
Provisions and Clauses may be viewed from the internet site
http://www/ARNet.gov/far . 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; 52.211-6, Brand Name or Equal; 52.219-8, Utilization of Small
Business Concerns; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam ERA Veterans; 52.222-36,
Affirmative Action for Workers with Disabilities; 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.232-33, Payment by Electronic Funds Transfer-Central Contractor
Registration; DFARS 252.212-7001, Contract terms and Conditions
Required to Implement Statutes or executive orders Applicable to
Defense Acquisitions of Commercial Items with addendaincorporating
DFARS clauses(s) 252.225-7001, Buy American Act and Balance of Payment
Program, 252.204-7004 Required Central Contractor
Registration,,252.225-7012, Preference for Certain Domestic
commodities; 252.225-7021, Trade Agreements; 252.225-7036, Buy American
Act -- North American Free Trade Agreement Implementation Act --
Balance of Payments Program; 252.247-7024, Notification of
Transportation of Supplies by Sea. Central Contract Registration can be
obtained through the Internet at www.ccr2000.com/ or by calling (888)
227-2423. Offers shall be submitted in writing either mailed, faxed,
hand carried, or e-mailed to carol.cherapan@luke.af.mil and received
not later than 4:30 PM local time, 10 Jul 00 to 56 CONS/LGCS, Attn:
Carol Cherapan, 14100 W Eagle St, Luke AFB AZ 85309-1217. Arizona does
not observe daylight savings time. Direct questions to Carol Cherapan
at (602) 856-7179, X 238. Posted 06/22/00 (D-SN467748). (0174) Loren Data Corp. http://www.ld.com (SYN# 0325 20000626\99-0005.SOL)
99 - Miscellaneous Index Page
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