99 -- LITURGICAL ITEMS

Notice Date

September 22, 2000

Contracting Office

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

ZIP Code

92132-0212

Solicitation Number

N0024400T1566

Response Due

September 27, 2000

Point of Contact

Deborah Gray 619-532-2568/619-532-2347

Description

This is a combined synopsis-/-solicitation for a commercial item prepared in accordance with the Federal Acquisition Regulation (FAR) Part 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and THERE WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation number for this Request for Quotation is N00244-00-T-1566. This solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-18. This solicitation is issued on a restricted basis, under Standard Industrial Code 9999 with a small business standard of 500. FISC San Diego has a requirement for the following supplies: LITURGICAL SUPPLIES AND FURNITURE. CLIN 0001 QTY 1 ALTAR 414A CLIN 0002 QTY 1 PULPIT M-8050 CLIN 0003 QTY 3 LECTERN M-8020 CLIN 0004 QTY 4 CREDENCE TABLE M-8040 CLIN 0005 QTY 1 SACRISTY LIGHT 64SSL97 ELECTRIFIED FOR HARDWIRE CONNECTION CLIN 0006 QTY 1 GLASS CYLINDER, RED 78-1812 CLIN 0007 QTY 4 HOLY WATER FONT 33 REMOVABLE ACRYLIC BASIN CLIN 0008 QTY 1 MEDIUM ALTER 414 NO CARVINGS; BRASS SYMBOLS CLIN 0009 QTY 1 TABERNACLE 17RP10 CLIN 0010 QTY 1 BAPTISMAL FONT & TOP 16" X 36" W/STAINLESS STEEL BOWL, 12 1/2" D CLIN 0011 QTY 2 PASCHAL CANDLE HOLDER K631PC 1 15/16" SOCKET; SATIN BRONZE WALNUT FINISH CLIN 0012 QTY 4 CANDLESTICK K631 1 1/2" SOCKET; SATIN BRONZE WALNUT FINISH CLIN 0013 QTY 4 ALTAR CANDLESTICK 27C27 NATURAL BURNISHED BRONZE FINISH; 5 1/2" X 5 1/2" X 4 1/4 X 1 12 CLIN 0014 QTY 2 PROCESSIONAL CRUCIFIX K630W 12" BASE X 78" ; CRUCIFIX MOUNTED ON 20" WALNUT CROSS CLIN 0015 QTY 1 PROCESSIONAL CRUCIFIX 521-117 CRUCIFIX WITH WOOD STAFF; SATIN BRONZE DARK ASH FINISH; 12" BASE X 54" STAFF X 19" CROSS CLIN 0016 QTY 1 STAND FOR ABOVE 152690 CLIN 0017 QTY 1 OAK AMBRY 3517 INCLUDES (3) 7" AMBRY VESSELS (OI, OC, SC) CLIN 0018 QTY 1 STATIONS OF THE CROSS 1100-153 COMPLETE W/WOOD CROSS; STATUARY BRONZE FINISH CLIN 0019 QTY 1 STAND WITH CENSER, BOAT & HOLY WATER POT CLIN 0020 QTY 1 CENSER & BOAT SET 79-1528 CLIN 0021 QTY 1 HOLY WATER POT & SPRINLER 394-29 CLIN 0022 QTY 1 CHRISTIAN FLAG 92-0115 48 X 72; 108" POLE CLIN 0023 QTY 1 PAPAL FLAG 92-0119 49 X 72; 108" POLE CLIN 0024 QTY 1 ISRAEL FLAG 50 X 72; 108" POLE CLIN 0025 QTY 1 UNITED STATES FLAG 51 X 72; 108" POLE CLIN 0026 QTY 2 PRIE DIEU M-8011 NO CARVINGS OR BRASS SYMBOLS; FABRIC: EARTH CLIN 0027 QTY 1 WEDDING PRIE DIEU 90WPR9 SATIN BRONZE FINISH; WHITE NAUGAHYDE CLIN 0028 QTY 2 HYMN BOARD W/FLOOR STAND 89-9115 CLIN 0029 QTY 2 HYMN BOARD NUMBERS 89-1243 TRIMMED TO 5" HIGH CLIN 0030 QTY 1 HYMN BOARD 5081 12" X 36" CLIN 0031 QTY 1 EXTRA SET OF 7 SLIDE & 60 NUMERALS CLIN 0032 QTY 1 EXTRA SET OF NUMERALS ONLY 89-1242 CLIN 0033 QTY 2 PERMANENT CANDLES 44-52 2" X 36" CLIN 0034 QTY 1 FLOWER STAND M-8032 15 X 15 X 36 CLIN 0035 QTY 1 WEDDING CANDELABRA 1178 SATIN BRONZE FINISH; WHITE NAUGAHYDE CLIN 0036 QTY 1 WEDDING CANDELABRA 2367 BLACK ALUMINUM; SATIN BRONZE FITTINGS & SYMBOL CLIN 0037 QTY 1 WEDDING SET -- PRIEU COVER, CHASIBLE, CLERGY STOLE 930W/830W/630W CLIN 0038 QTY 1 FUNERAL SET 957W/857W/657W Required delivery is to Business Interiors Northwest, Seattle, WA, for Jackson Park project. Acceptance shall be at destination. The following provision apply FAR 52.212-1, Instructions to Offerors Commercial Items, Addendum to FAR 52.000-1, Paragraph (b) (5) Offers shall provide an express warranty which at a minimum shall be the same warranty terms, including offers of extended warranties, offered to the general public. Express warranties shall be included in the contract. Offerors are required complete and include a copy of the following provisions with their proposals: FAR 52.212-3, Offeror Representation and certifications Commercial Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial Items, applies as well as the following addendum clauses; FAR 52.211-5, New Material, FAR 52.211-7. 52.232-33, Payment by Electronic Funds Transfer. The clause at 52.212-5 Contract Terms and Conditions Required To Implement Statues or Executive Orders Commercial Item applies with the following applicable clauses for paragraph (b): 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, DFAR 252.204-7004 Required Central Contractor Registration, applies to all solicitations issued on or after 6/1/98. Lack of registration in the CCR database will make an offeror/quoter ineligible for award. Please ensure compliance with this regulation when submitting your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil for more information. DFAR 252.212-7000, Offer Representations & Certs. DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items, applies with the following clauses applicable for paragraph (b), DFAR 252.225-7000 Buy American Act -- Balance of Payments Program Certificate, DFAR 252.225-7001 Buy American Act and Balance of Payment Program, and DFAR 252.225-7012 Preference for Certain Domestic Commodities. 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. Provision 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 technical acceptability at the lowest price. To be determined technically acceptable the Offeror must furnish product literature that demonstrates the products offered meet all requirements stated in the above purchase descriptions for Line Items 1 -- 50. All responsible Offerors are to submit current pricing, delivery time, payment terms, cage code, Dunn and Bradstreet number, Tax Identification Number and all applicable specifications regarding this solicitation. Also required are copies of applicable commercially published price lists pertaining to your company's products that meet the specifications. Quotes must be received no later that 3:00 p.m. PST, September 27, 2000 and will be accepted via FAX (619-532-2347) Attn: Debby Gray Clause information can be downloaded from the internet from the following addresses; http://www.arnet.gov/far/ or http://www.acq.osd.mil/dp/dars/dfars/dfars.html

Web Link

click here to link to FISC web site (http://www.sd.fisc.navy.mil)

Record

Loren Data Corp. 20000926/99SOL002.HTM (W-266 SN500069)