Loren Data Corp.

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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)

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