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COMMERCE BUSINESS DAILY ISSUE OF JULY 21,2000 PSA#2647

Fleet & Industrial Supply Center, Regional Contracts Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San Diego, CA 92132-0212

J -- 30 REPAIR, SANDBLAST AND PAINT SUBSTATION GENERATORS SOL N00244-00-T-1163 DUE 072000 POC Bid Officer at 619-532-2692; Contracting Officer: P. Estrada at 619-532-2650 or via email at penny_a_estrada@sd.fisc.navy.mil. WEB: Click here to obtain more information about FISC San, http://www.sd.fisc.navy.mil. E-MAIL: E-mail address for P. Estrada at FISC San Diego., penny_a_estrada@sd.fisc.navy.mil. This is a combined synopsis/solicitation for Commercial Items prepared in accordance with the format in FAR parts 12 and 13 as supplemented with additional information included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION TO BE ISSUED; quotes are being requested. A copy of this solicitation will also be posted on the NECO website at http://www.neco.navy.mil. The solicitation number for this Request for Quote is N00244-00-T-1163 and closes on 20 JUL 2000, 04:00PM Pacific Time. This solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-18. This solicitation is reserved 100% for Small Business Concerns. The Standard Industrial code is 7538. The Federal Supply Code is J030. Description: Services and material to repair quantity of 9 each, Substation Generator 1500KVA KPI, MFR. Electrical Systems Engineering. To include prep and sandblast of the unit. Repair corrosion damaged areas. Prep unit for prime epoxy coating. Prep and paint unit exterior, color: haze gray, polyurethane. Paint to be no less than 3 Mil. in total thickness. Remove and replace vinyl lettering. Government rep. from MOBILE UNIT SUPPORT EQUIPMENT, (Muse), to provide replacement lettering. Final lettering is to be completed after MUSE's approval of finished paint. Government representative from MUSE to provide transportation of equipment to and from Contractor's facility. Equipment serial numbers: 51-23939, 51-23942, 51-23943, 51-23944, 51-23945, 51-23946, 51-23947, 51-23948, 51-23949. The following clauses and provisions are applicable and hereby incorporated into the solicitation by reference in lieu of being checked and will be provided by the contracting officer in full text upon request. FAR 52.212-1; FAR 52.212-3; FAR 52.212-4; FAR 52.212-5, FAR 52.222-21; FAR 52.222-26; FAR 52.222-35, FAR 52.222-36, FAR 52.222-37, FAR 52.222-41; FAR 52.222-42; 52.222-44;; FAR 52.219-1; FAR 52-232-33, Payment by Electronic Funds Transfer; DFAR 252.212-7001, Contract terms and conditions; DFAR 252.225-7000, DFAR 252.225-7001, Buy American Act Balance of Payments L331 Review of Agency Protest. Responsible parties interested in submitting a quote in response to this solicitation may submit their quote in accordance with their standard commercial practices, (e.g. on company letterhead, formal quote form, etc.). Contractors must include the company's complete mailing and remittance addresses, payment terms, and company's CAGE Code, Dunn and Bradstreet (DUNS) number, and company federal tax identification number. DFAR 252.204-7004 Required Central Contractor Registration (Mar. 1998). Contractors must be registered on the Central Contractor Registration Database prior to issuance of a contract. Offerors and contractors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423, or via the Internet at http://www.ccr2000.com. All FAR certifications and representations specified must be submitted with your quote. The government intends to make a single award to the responsible offeror whose offer is the most advantageous to the government. To be determined technically acceptable, the offeror must furnish product literature that demonstrates the products offered and providing documentation of your technical capabilities. Responses from responsible Offerors and inquiries may be mailed or delivered to FISC SD, Attn: Bid Officer, 2nd floor, 937 N. Harbor Drive, San Diego, CA 92132-0212 or faxed at 619-532-2347. Contractors are responsible for all faxes. The closing date of this solicitation is a 20 JULY 2000. Posted 07/19/00 (W-SN476705). (0201)

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