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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 31, 2000 PSA #2676

42 -- BAMBI BUCKETS, MODEL 5566HD AND ACCESSORIES

Notice Date
August 29, 2000
Adminstrative Office
Contracting Office, USPFO For Hawaii, 4208 Diamond Head Road, Honolulu, HI 96816-4495
ZIP Code
96816-4495
Solicitation Number
DAHA50-00-T-0004
Response Due
September 15, 2000
Point of Contact
Sandra Staunton, Purchasing Agent, (808) 733-4318
Description
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are not being required and a written solicitation will not be issued. The provisions and clauses in the RFQ are those in effect through FAC 97-13. The Office of the US Property & Fiscal Officer for Hawaii, Hawaii Army National Guard is looking to purchase TWO (2) Bambi Buckets, Model 5566HD, PN: BB19-5566H; TWO (2) Universal Control Pallet, PN: SFCP100; TWO (2) Dypac Long Line, PN: DYP25-15; and TWO (2) Dypac Wire Harness, PN: WH49-15; Manufacture is SEI Industries International Inc or EQUAL. If quoting an EQUAL, fax specifications/pictures with proposal. FOB Destination, ship to: AASF #2, HI Army National Guard, 1095 Kekuanaoa Street, Hilo, HI 96720-4595. Delivery required with 90 days ARO. This procurement is set aside for small business. The SIC code is 5087 the small business size standard for this procurement is 500 employees. All contractors must be registered in the Central Contractors Registration database to be eligiblefor Department of Defense contract award and must be able to receive Electronic Funds Transfer (EFT). Web site to register is http://www.ccr2000.com. Quoters are encouraged to use the Standard Form 1449, Solicitation/Contract/Order for Commercial Items form found at http://procure.arc.nasa.gov to submit a quotation. Quoters shall provide the information required by FAR 52.212-3. If the end product(s) quoted is other than domestic end product(s) as defined in the clause entitled "Buy American Act -- Supplies", the quoter shall state and list the country of origin. The following FAR Clauses are applicable: FAR 52.212-1, Instruction to Offerors -- Commercial, FAR 52.212-2, Evaluation -- Commercial Items (NOTE: Evaluation factors for this procurement are: Technically Acceptable/Low Cost), FAR 52.212-4 Contract Terms and Conditions -- Commercial Items, and FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items. These clauses may be obtained via the Internet at http://farsite.hill.af.mil/. Proposals must be received no later than 3:00 p.m. HST, 15 Sep 2000. Proposal should be faxed to USPFO-HI, Purchasing and Contracting Division, Sandra Staunton at (808) 733-4397.
Record
Loren Data Corp. 20000831/42SOL002.HTM (W-242 SN491531)

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