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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 27,1997 PSA#1769USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929, Room 114, Fort
Bragg, NC 28307-5200 84 -- CLOTHNG, INDIVIDUAL EQUIPMENT & INSIGNIA SOL USZA92-97-Q-0004
DUE 021997 POC Point of Contact -- David Fouche, Contract Specialist,
910-462-7670, Contracting Officer -- Jane H. Sutherlin, 910-432-2146
WEB: Individual Equipment, ERROR --. E-MAIL: Individual Equipment,
fouched @soc.mil. Purchase of Lightweight Rainjackets. Quantity is 50
medium, 350 large and 100 small. This is a combined synopsis/request
for quotation 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 request
for quotations; quotations are being requested and a written request
for quotation will not be issued. USZA92-97-Q-0004 is issued as a
request for quotation (RFQ). For determining the business size, the SIC
for this requirement is 2385. To be considered a small business under
this code, a concern, including its affiliates can have a maximum of
$5.0 Million in assets. This procurement is unrestricted. The
FSC/Service Code for this project is 8465. Specifications or the
Lightweight Rainjackets are as follows: Shall be Woodland Camouflage in
color and made of cloth, laminated, water-proof and moisture-vapor
permeable with liner; includes hood with toggle ended draw string, 2
eachside pockets with non-corrosive zippers, one inside line pocket
with non-corrosive zipper that also can be utilized as a compact carry
bag for the complete jacket; Velcro adjustable cuffs, snap storm flap
cover front closure over a non-corrosive zipper, badge/insignia tab,
and a draw string toggle ended waist. Contractor shall furnish the
manufacturer's standard commercial warranty to the Government. Warranty
will begin after Government acceptance of items. Delivery of
Lightweight Rainjackets will be 45 days after award. FOB Destination.
Invoices shall be submitted to Defense Accounting Office, ATTN:
Commercial Accounts, Building 2-1120 Macomb Street, Fort Bragg, NC
28307-5000. The provision at 52.212-1, Instructions to
Offerors-Commercial Items applies. The provision at 52.212-2,
Evaluation-Commercial Items applies with the offers evaluated as to
price. The provision at 52.212-3, Offeror Representation and
Certification-Commercial Items, applies. Offerors must furnish a
completed copy of 52.212-3 with its offer. A copy of 52.212-3 in full
text will be furnished upon the receipt of a written request. The
clause at 52.212-4, Contract Terms and Conditions-Commercial Items
applies. The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items applies.
Copies of all provisions/clauses in full text will be furnished upon
the receipt of a written request. Quotations are to be delivered or
faxed to US Army Special Operations Command, Attention, AOCO,
Contracting Office, Fort Bragg, North Carolina 28307-5200, no later
that 1400 hours, Wednesday, 19 February 1997. Fax Number is
(910)432-9345. (0023) Loren Data Corp. http://www.ld.com (SYN# 0316 19970127\84-0001.SOL)
84 - Clothing, Individual Equipment and Insignia Index Page
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