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COMMERCE BUSINESS DAILY ISSUE OF MARCH 22,1999 PSA#2307United States Air Force, Pacific Air Forces, 18 CONS, Unit 5199, Kadena
AB, APO Japan, ., 96368-5199 45 -- NUMEROUS VALVES AND VACUUM BREAKERS SOL F62321-99-QS157 DUE
032699 POC Alvina Andrews, Contract Specialist, Phone 634-5837, Fax
634-4795/96, Email alvina.andrews@kadena.af.mil -- Karen Jack, Deputy
Flight Chief, Phone 634-5838, Fax 634-4795/6, Email
karen.jack@kadena.af.mil WEB: Visit this URL for the latest information
about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QS1
57&LocID=642. E-MAIL: Alvina Andrews, alvina.andrews@kadena.af.mil.
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 IS ISSUED AS
A REQUEST FOR QUOTATION (RFQ). THE RFQ NUMBER IS F62321-99-QS157. THIS
SOLICITATION INCORPORATES PROVISIONS AND CLAUSES IN EFFECT THROUGH
FEDERAL ACQUISITION CIRCULAR 97-10. THIS ACQUISITION IS UNRESTRICTED
AND HAS NO SET-ASIDE PROVISIONS. THE SIC CODE IS 3432. THE 18TH
CONTRACTING SQUADRON INTENDS TO PROCURE BACKFLOW PREVENTION EQUIPMENT,
INCLUDING PRESSURE VACUUM BREAKERS. A MORE DETAILED DESCRIPTION OF THE
ITEMS CAN BE FOUND ON THE SOLICITATION POSTED ON OUR BUSINESS
OPPORTUNITIES PAGE. A LINK TO THIS PAGE IS INCLUDED BELOW. FOB POINT IS
POE, TRAVIS AFB, CA 94525-5000 OR DESTINATION, SHIPPING TO APO, AP
96368 -- KADENA AB, OKINAWA, JAPAN. SEE BUSINESS OPPORTUN ITES PAGE FOR
ADDITIONAL SHIPPING INFORMATION. IF SHIPPING CHARGE IS SEPARATE FROM
LINE ITEM COST -- STATE SO. THE PROVISIONS OF FAR 52.212-1,
INSTRUCTIONS TO OFFERORS -- COMMERCIAL ITEMS, APPLY TO THIS ACQUISITION
WITH NO ADDENDA. FAR 52.212-2, EVALUATION -- COMMERCIAL ITEMS APPLY TO
THIS SOLICITATION. THE GOVERNMENT WILL AWARD A CONTRACT RESULTING FROM
THIS SOLICITATION TO THE RESPONSIBLE OFFEROR WHOSE OFFER CONFORMS TO
THE SOLICITATION AND WILL BE MOST ADVANTAGEOUS TO THE GOVERNMENT, PRICE
AND OTHER FACTORS CONSIDERED. FOR THE PURPOSE OF THIS CLAUSE THE BLANK
(S) ARE COMPLETED AS FOLLOWS, (A)(1) PRICE, (2) PAST PERFORMANCE, (3)
TECHNICAL CAPABILITY AND (4) SHIPPING POINT. OFFERORS ARE ADVISED TO
INCLUDE A COMPLETED COPY OF THE PROVISIONS AT FAR 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS -- COMMERCIAL ITEMS, WITH THEIR
OFFER. FAR 52.212-4, CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS,
APPLIES TO THIS ACQUISITION WITH NO ADDENDA. FAR 52.212-5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OF EXECUTIVE ORDERS
-- COMMERCIAL ITEMS APPLIES TO THIS ACQUISITION. A STANDARD COMMERCIAL
WARRANTY IS REQUIRED. QUOTATIONS ARE DUE ON 10 MAR 99 AT 1000HRS JAPAN
TIME. QUOTES ARE DUE VIA EMAIL OR FAX. THE FAX NUMBER IS
011-81-611-734-4795. EMAIL SUBMISSIONS SHALL BE SENT WITH A RETURN
RECEIPT TO ENSURE DELIVERY. ADDITIONALLY, ALL OFFERORS SHALL ENSURE
THAT A CONFIRMATORY EMAIL IS RECEIVED. IF AN OFFEROR DOES NOT RECEIVE
A CONFIRMATORY MESSAGE, HE SHALL NOT CONSIDER THE EMAIL RECEIVED.
Posted 03/18/99 (D-SN310302). (0077) Loren Data Corp. http://www.ld.com (SYN# 0278 19990322\45-0001.SOL)
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