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COMMERCE BUSINESS DAILY ISSUE OF APRIL 12, 2001 PSA #2828
SOLICITATIONS

54 -- PUSHBACK RACK SYSTEM

Notice Date
April 10, 2001
Contracting Office
Directorate of Contracting, Meloy Hall, Building 6, Room 207 (Mailroom), Fort Benning, Georgia 31905-5000
ZIP Code
31905-5000
Solicitation Number
DABT10-01-T-0024
Response Due
April 25, 2001
Point of Contact
Virginia Wright, Contract Specialist, (706)545-7619
E-Mail Address
BattleR@benning.army.mil (WrightV@benning.army.mil)
Description
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; proposals are being requested and a written solicitation will not be issued. The Solicitation Number is DABT10-01-T-0024 and is issued as a Request for Quotation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-19. This acquisition is 100% set-aside for small business. The SIC Code is 3441, NAICS is 332312, and the size standard is 500 employees. Description: Pushback rack system constructed of 55,000 PSI high strength steel. All frames welded together for greater stability. All racks have interlocking carts and carts are color coded for visual inventory. Up to 3,000 lbs per pallet capacity. Racks required as follows: Contract Line Item Number 0001 -- 6 each 60' L X 66'W double wide bays for 5 pallets deep, 2 levels stores 120 pallets; Contract Line Item Number 0002 -12 each 120'L X 66'W double wide bays for 5 pallets deep, 3 levels stores 360 pallets; Contract Line Item Number 0003 -- 5 each 50'L X 66' W double wide bays for 5 pallets deep, 3 levels stores 150 pallets; Contract Line Item Number 0004 -- 7 each 70'L X 66'W double wide bays for 5 pallets deep, 3 levels stores 120 pallets; Contract Line Item Number 0005 -- 1 each Installation of Contract Line Items 0001 thru 0004. Delivery Date: 30 days after receipt of order; Place of Delivery: DFEL Family Housing Self Help Warehouse, Bldg 385, Fort Benning, GA 31905; FOB Destination. FAR 52.212-1, Instruction to Offerors Commercial, and any addenda to the provision is applicable to this acquisition. FAR Provision 52.212-2, Evaluation Commercial Items, is applicable to this acquisition and price will be used as the evaluation factor. Offerors must provide a completed copy of the provision at 52.212-3, Offeror Representations and Certifications Commercial Items, with its offer. Clause 52.212-4, Contract Terms and Conditions Commercial Items, and any addenda applies to this acquisition. Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, and any additional FAR clauses cited in the clause are applicable to this acquisition. Offerors must be CCR registered in accordance with DFARS 252.204-7004. Any additional contract requirements or terms and conditions determined by the Contracting Officer to be necessary for this acquisition and consistent with customary commercial practices. Offers are due on or before 3:30 PM Eastern Standard Time, 25 Apr 01 at the Directorate of Contracting, Building 6, Room 207, Fort Benning, Georgia 31905-5000. In accordance with FAR 14.202-7 and 14.202-8 you may fax your quote to Virginia Wright at (706)545-6529 or e-mail your quote to WrightV@benning.army.mil. All responsible sources may submit an offer which will be considered by the agency. The Point of Contact for this acquisition is Virginia Wright, (706) 545-7619. Bid Prices: Contract Line Item Number (CLIN) 0001 $ ___________________ Contract Line Item Number (CLIN) 0002 $ ___________________ Contract Line Item Number (CLIN) 0003 $ ___________________ Contract Line Item Number (CLIN) 0004 $ ___________________ Contract Line Item Number (CLIN) 0005 $ ___________________
Record
Loren Data Corp. 20010412/54SOL002.HTM (W-100 SN50I7U5)

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