COMMERCE BUSINESS DAILY ISSUE OF JULY 25,2000 PSA#2649 Naval Air Station, Supply Dept, Purchasing Division, 385 Millington
Ave, Pensacola, FL 32508-5014 43 -- HIGH PRESSURE BREATHING AIR COMPRESSOR/PURIFICATION SYSTEM SOL
01780574 POC Sam Arbuckle, Purchasing Agent, tel 850-452-9905 E-MAIL:
Click here to contact the contracting officer via,
SAM.ARBUCKLE@SMTP.CNET.NAVY.MIL. This is a combined synopsis/Request
for Quotation prepared in accordance with FAR 12.6. Clauses and
provisions are those in effect through FAC 97-18. This procurement is
being conducted under Simplified Acquisition Procedures (SAP). THIS
ANNOUNCEMENT CONSTITUTES THE ONLY NOTICE. Responses are due 15 days
after publication. Naval Air Station Pensacola intends to award one
purchase order for LINE ITEM 0001 High pressure breathing air
compressor/purifications system, charging rate 60 SCFM; working
pressure rated to 5000 PSIG, Bauer model K-230-40-E3 or equal, QTY 1
each__________; LINE ITEM 0002 Shipping and installation for line item
0001____________; LINE ITEM 0003 Overhaul of K-20 compressor including
automatic condensate drain system____________. The Standard Industrial
Classification is 3563 with size standard 500 employees. This is a
100% Small Business setaside. FOB destination with freight included to
Naval Air Station Pensacola FL. The following provisions apply: FAR
52.212-1 Instruction to Offerers -- Commercial items; FAR 52.212-4
Contract Terms and Conditions Required to Implement Statutes or Exec
Orders. The following numbered subparagraphs under (b) apply:
(12),(13),(14),(15),(22): 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 Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.232-33 Payment by electronic Funds Transfer
-- Central Contractor Registration. Offerors should include a completed
copy of the provision at 52.212-3 Offeror Representation and
Certification -- Commercial Items. DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items applies. The
following subparagraphs under (b) apply: 252.225-7007 Buy American Act
-- Trade Agreements -- Balance of Payments program; 252.225-7036 Buy
American Act -- North American Free Trade Agreement Implementation Act
-- Balance of Payment Program. The following addenda apply: FAR
52.215-31, Facsimile Bids; FAR 52.211-6 Brand Name or Equal; FAR
52.237-34 FOB Destination. Numbered Note 1 applies. Responses are due
15 days after publication. Facsimile responses are acceptable on
company letterhead FAX 850-452-9303. Posted 07/21/00 (W-SN477623).
(0203) Loren Data Corp. http://www.ld.com (SYN# 0229 20000725\43-0003.SOL)
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