99 -- SIGN MACHINE HARDWARE (TAPE)

Notice Date

March 30, 2001

Contracting Office

Directorate of Contracting, Construction Division, 1850 Mekong Street, Fort Carson, Colorado 80913-4323

ZIP Code

80913-4323

Solicitation Number

DAKF06-01-T-0027

Response Due

April 12, 2001

Point of Contact

Tyrone Wescott, Contract Specialist, (719)526-6613

E-Mail Address

Tyrone Wescott, Contract Specialist (tyrone.wescott@carson.army.mil)

Description

1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. 2. Solicitation No. DAKF06-01-T-0027. This solicitation is being issued as a "Request for Quotation (RFQ). 3. The solicitation document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 97-15. 4. The proposed purchase order will be a 100% set-aside for Small Business. For this acquisition, the North American Industry Classification System (NAICS) is 325520 and the Small Business Size Standard is 500. 5. List of contract line items number(s) and items, quantities and units of measure: The part numbers provided are from Gerber. Quotes should reflect brand name or equal. 0001/ITEM: Reflective Orange Diamond Grade 36" Roll,3984/ QTY: 2/ U/M: each. 0002/ITEM: Allumalite " Bronze 4 x 8, LAMAL2.25BZ /QTY: 225/ U/M: each 0003/ITEM: Allumalite " Candy Apple Red LAMAL2.25 CAR/QTY: 6/ U/M; each 0004/ITEM: Black GCS-12, P49085A/QTY: 2/ U/M: each 0005/ITEM: Ruby Red, GCS-53, P49091A/QTY: 2/U/M: each 0006/ITEM: White Vinyl, 50 yd, P20854C/QTY: 2/U/M: each 0007/ITEM: Black Vinyl, P20856C/QTY: 2/U/M: each 0008/ITEM: Tape Transfer 14", 100 yd Roll, P26527A/QTY: 2/U/M: each 6. Contractor shall deliver to DOL- Central Receiving Point Supply Division, Wickersham & Chiles -- BLDG 330, Fort Carson, CO 80913 7. FAR Clause 52.252-2 Clauses Incorporated by Reference (FEB 1998) applies to this solicitation. Use website: http://www.farsite.hill.af.mil. 8. Federal Acquisition Regulation (FAR) Clause 52.211-6, Brand Name or Equal (8/99) applies to this solicitation. 9. The provisions in FAR clause 52.212-1, Instructions to Offerors-Commercial apply to this acquisition to include any addendas to the provision. 10. FAR Clause 52.212-2, Evaluation-Commercial items (1/99) applies to this solicitation. Price and delivery time will be the only factors used for evaluation. Price is significantly more important than delivery time. 11. Offerors shall include a completed copy of the provision at FAR clause 52.212-3, Offeror Representations and Certification-Commercial Items, with their quotation. 12. FAR Clause 52-212-4, Contract Terms and Conditions- Commercial items(5/99) applies to this acquisition. 13. FAR Clause 52.212-5 (Dev), Contract Terms and conditions Required to Implement Statues or Executive Order Commercial Items, applies to this acquisition to include the following additional applicable clauses: 52.222-21, Prohibition of Segregated Facilities (FEB 1999). 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C 4212) 52.232-33, Payment by Electronic Funds Transfer Central Contractor Registration (31 U.S.C. 3323). 52.232-36, Payment by Third Party (31 U.S.C 3332) 14. Defense Federal Acquisition Regulation (DFAR) Clause 252.212-7001 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (SEP 1999) applies to this acquisition to include the following additional applicable clauses: 252.225-7001, Buy American Act and Balance of Payment Program (41 U.S.C. 10a 10d, E.CO. 10582). 15. Quotations are due 14 April 2001, 12 PM. Quotations shall be submitted to the following address: Directorate of Contracting 1850 Mekong Street, Fort Carson, CO 80913-4323. Faxed Quotes will be accepted, our fax number is (719)526-4490. Please include your CAGE code and Payment Preference; Credit card or payment by finance. 16. For information regarding this "Request for Quotation", please contact Tyrone Wescott at (719)526-6613.

Record

Loren Data Corp. 20010403/99SOL010.HTM (W-089 SN50H8B1)