99 -- SAFTEY SIGNS, FIRST AID KIT, SORBENT BOMS, ETC...

Notice Date

August 31, 2000

Contracting Office

United States Marine Corps, Regional Contracting Office, Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000

ZIP Code

96379-2000

Solicitation Number

00TA758

Response Due

September 8, 2000

Point of Contact

Sgt A. M. Sims, at 011816117458610, fax 011816117450969, Okinawa, Japan. Contract Specialist

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 procurement is not a small business set-aside; any responsible source may submit an offer. This announcement constitutes the only solicitation; proposals are being requested and a separate written solicitation will not be issued. Solicitation number M67400-00-T-A758 applies and is issued as a Request For Quote. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 90-45 and Defense Acquisition Circular 91-11.The standard industrial code is 5941 and the business size standard is NTE 5.0 million. The agency need is for: Items 0001 0005 Will have yellow background with black lettering. Item 0001: Sign "CAUTION (2 ") EYE AND HAND PROTECTION MUST BE WORN (1")" , 7" High X 10" Wide. Aluminum, Small; Manufacture: Brady Corporation-signmark Div Qty: 20 Ea/ Item 0002: Sign "CAUTION(2 ") FORKLIFT TRAFFIC KEEP CLEAR (1")", 7" High X 10" Wide. Aluminum, Small; Manufacture: Brady Corporation-signmark Div Qty: 30 Ea./ Item 0003: Sign "CAUTION (2 ") HARD HAT REQUIRED (2")", 7" High X 10" Wide. Aluminum; Manufacture: Brady Corporation-signmark Div Qty: 30 Ea/ Item 0004: Sign "CAUTION (2 ") WEAR EYE PROTECTION (1")", 7" High X 10" Wide. Aluminum; Manufacture: Brady Corporation-signmark Div. Qty: 30 Ea/ Item 0005: Sign "CAUTION (2 ") FOOT PROTECTION REQUIRED IN THIS AREA (1")", 7" High X 10" Wide. Aluminum; Manufacture: Brady Corporation-signmark Div. Qty: 30 Ea./ Item 0006: 3M Co. Chemical sorbent mini booms. Helps contain large spills from entering and contaminating sewer systems and ground water. Qty: 14 Pk./ Item 0007: Rubbermaid medium tool chest spill kit. Air and water tight for use inside or outside. Qty: 11 Ea./ Item 0008: Industrial First Aid Kit for 25 people; Manufacturer: Top Safety Products Qty: 30 Ea./ Item 0009: First Aid only Trucker's First Aid Kit; Manufacturer: First Aid Only, Inc. Qty: 40 Ea./ Item 0010: Oberon American image safety eyewear, clear lens with black frame. 2MM thick polycarbonate lenses. 56MM wide with scratch resistant coating inside and out Qty: 400 Ea./ Item 0011: Malibu safety glasses, sunglasses style with black frame and flared nasal block for comfortable fit. Qty: 11 Ea./ Item 0012: American Lock Padlock with 3" shackle, gold, keyed alike Qty: 8 Ea./ Item 0013: Eagle acid storage cabinets. Standard two door cabinet with 30 Gallon capacity Qty: 5 ea./ Item 0014: Eagle Paint & Ink Flammable Safety Cabinets. Standard self-closing door with 40 Gallon capacity. Qty: 5 Ea./ Item 0015: Eagle Paint & Ink Flammable Safety Cabinets. Standard self-closing door with 60 Gallon capacity. Qty: 5 Ea./ Item 0016: HAWS Gravity-feed eye wash 16 Gallon, FDA Approved, high-density polyethylene tank. Includes a Non-Toxic Bacteriostatic additive, 3' Drain Hose and wall/shelf mounting brackets 22 1/2" H X 21 1/2"W X 19 1/2"D. Manufacturer: Haws drinking faucet company, Qty: 20 Ea The Government intends to make a single award to the responsible offeror whose offer is the most advantageous to the Government considering price and price-related factors. The following provisions apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items. FAR 52.212-2, Evaluation-Commercial Items, applies with paragraph (a) completed as follows: Award will be made to the offeror that meets the solicitation's minimum criteria for (1) Timeliness of delivery, (2) Price, (3) Past Performance. FAR 52.212-4, Contract Terms and Conditions Commercial Items and Addenda FAR 52.232-33, Mandatory Information for Electronic Funds Transfer Payment and FAR 52.212-5, Contract terms and Conditions Required to Implement Statutes or Executive Orders Commercial items apply to this acquisition Responsible offeror must be active in the Central Contractor Registration in accordance with DFARS 252.204-7004. DUNS, TIN and CAGE Code must be written on submitted quote. Payment shall be made electronically by DFAS Yokota Japan. Full text of these provisions may be accessed on-line at http://www.arnet.gov/References/ or http://farsite.hill.af.mil. Desired delivery is FOB Destination to Defense Distribution San Joanuin French Camp Ca, 95231, 30 days after award. Offers can be faxed to 011816117450969 or mailed to the Regional Contracting Office, PSC 557 BOX 2000, FPO AP 96379. Offers must be received no later than 3:00 PM, JST, 8 Sep 00. Questions may be addressed to Sgt. A.M. Sims by email at: simsam@mcbbutler.usmc.mil all responsible sources may submit a quote that shall be considered. *****

Record

Loren Data Corp. 20000905/99SOL005.HTM (W-244 SN492538)