Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 22,1998 PSA#2185

35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO AP 96319-5201

51 -- TOOLS SOL F62509-98T1724 DUE 092398 POC Mr. Hatanaka, Fax: 011-81-176-52-4793 WEB: Tool Kits, http://www.misawa.af.mil. E-MAIL: Mr. Hatanaka, 35 CONS/LGCS, APO AP 96319-5201, HATANAKY@wpgate.misawa.af.mil. TOOLS PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 51 OFFADD: 35th Contracting Squadron, 35 CONS/LGC, Unit 5201, APO AP 96319-5201 SUBJECT: 51 -- TOOLS SOL: F62509-98-T1724 POC: Point of Contact-Mr. Hatanaka, Contracting Specialist, 011-81-176-57-2443, Fax 011-81-176-52-4793, Ryuichi Takagi, Contracting Officer, 011-81-176-57-2447. DESC: Tool Kits This is a combined synopsis/Solicitation for commercial item issued by the Contracting office, Misawa Air Force Base, Japan and prepared in accordance with the format in Federal Acquisition Regulations document (FAR) subpart 12.6, as supplemented with additional information included in this notice. This announcement consititutes the only solicitation: proposals are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number F62509-98-T1724 is being issued a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 97-03. NO PARTIAL QUOTES WILL BE CONSIDERED. Request the following: Item 0001 -- Tool set, Sanp-On, color red, assorted size, P/N: 9400GMB, 1 ea., Item 0002: Tool set, Snap-On, color red, assorted size, P/N: 9600GSB, 1 ea.. The award shall be made to the contractor who has completed registration to Central Contractor Registration (CCR). The offeror must include the DUNS number in his quotation. Offerors are asked to indicate warranty period and what method of shipment they are proposing for this quotation. Shipment to an APO address (APO AP 96319-5013) and shipment to the Gov't receiving point (Lathrop, CA 95331-5330) are acceptable. Ship to: 35 Civil Engineering SQ, Holding Area, 35 CES/CEOAM, Unit 5022, Mark for: FC5205 (Order Number) APO AP 96319-5022. If offeror's remittance is desired, specify in his/her offer. The provision at FAR 52.212-1, instructions to offerors, appliesto this acquisition. Award shall be made based on Lowest Price Technically Acceptable. Offerors shall include a completed copy of the provision FAR 52.212-3, offeror representation and certification -- commercial items, with its offer. The clause at FAR 52.212-4, contract terms and conditions -- commerical items, applies to this acquisition. Offers are due by P.M. 1300 local time of 23 Sep 98, and should be submitted in writing and send a fax to number 011-81-176-52-4793. Address any question to Mr. Hatanaka at same fax number or e-mail to HATANAKY@wpgate.misawa.af.mil Posted 09/18/98 (W-SN251497). (0261)

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