|
COMMERCE BUSINESS DAILY ISSUE OF JULY 24,1998 PSA#2144Contracting Section USCG Aircraft Repair & Supply Center, Elizabeth
City, NC 27909-5001 65 -- MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES SOL
DTCG38-98-Q-S00009 DUE 080698 POC Linda Stein (252)_334-5231 E-MAIL:
click here to contact the purchasing agent via e-mail,
lstein/arsc@internet.uscg.mil. 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 quotation; proposals are being requested and a written request for
quotation/solicitation will not be issued. The request for quotation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-46. This is a Small Purchase Set-aside
procurement for the following: Clin 1: NSN 1670-01-HR2-1404, P/N:
406-FS, Litter, Fold Rescue, QTY: 58. These items are for use on the
USCG HH60J helicopter. Standard Industrial Classification Code is 3728.
The small business size standard is 1000 employees. Drawings and/or
specifications are not available and cannot be furnished by the
Government. Standard commercial packaging shall apply; however, each
individual item or unit must be individually packed in a separate box,
carton, or crate to allowtranshipping to various users, and each
container must be marked with (1) nomenclature, (2) national stock
number, (3) Part number, (4) serial number, (5) quantity and unit of
issue, and (6) contract/delivery order number and line item number.
Items are to be delivered to USCG Aircraft Repair & Supply Center,
Receiving Section, Bldg. 63, Elizabeth City, NC 27909. Inspection and
Acceptance will be performed at destination. Closing date and time for
receipt of offers is 07 Aug 1998, 3:00 p.m., Eastern Standard Time.
Facsimile offers are acceptable and may be forwarded via Fax Number
(252) 335-6790. FAR provision, 52.212-2 does not apply in that award
will be made to the offeror who submits the lowest price meeting the
USCG's requirements. Offerors are instructed to include a completed
copy of FAR provision 52.212-3 "Offeror Representations and
Certifications -- Commercial Items: with their bid. If a copy of this
certification is needed, it may be requested by calling the contact
number identified above. Offers may be submitted on company letterhead
stationery indicating the nomenclature, part number, unit price and
extended price for the items offered; plus the FOB point, and any
discount offered for prompt payment, the business size standard and any
minority classification. A Company representative authorized to commit
the company must sign the offer. The following FAR provisions and
clauses apply to this request for quotation and are incorporated by
reference. FAR 52.212-1 Instructions To Offerors -- Commercial Items
(Oct 1995) FAR 52.212-2 Evaluation -- Commercial Items (Oct 1995) FAR
52.212-3 Offeror Representations and Certifications -- Commercial Items
(Jun 1996) FAR 52.212-4 Contract Terms and Conditions -- Commercial
Items (Oct 1995) FAR 52.212-5 Contract terms and Conditions Required to
Implement Statutes or Executive Orders -- Commercial Items. (Aug 1996)
FAR 52.222-26 Equal Opportunity (Apr 1984) FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans (Apr 1984) FAR
52.222-36 Affirmative Action for Handicapped Workers (Apr 1984) FAR
52.222-37 Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (Jan 1988) FAR 52.225-3 Buy American Act-Supplies
(Jan 1994) Defense Priorities and Allocations System Rating: DO-A1. For
Minority, Women-Owned and disadvantaged Business Enterprises: The
Department of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantage business enterprises to acquire short-term
working capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP) at prime
interest rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP please call the OSDBU at (800) 532-1169.*****
Posted 07/22/98 (W-SN226751). (0203) Loren Data Corp. http://www.ld.com (SYN# 0402 19980724\65-0005.SOL)
65 - Medical, Dental and Veterinary Equipment and Supplies Index Page
|
|