Department of the Army, Directorate of Contract, P.O. Drawer 3918, Fort Polk, Louisiana 71459-0918

89 -- DELIVERY OF BOTTLED WATER SOL DAKF24-99-B-0026 DUE 091099 POC Contract Specialist -- Melisa M. Barbee (318) 531-2357 E-MAIL: barbeem@polk-emh2.army.mil, barbeem@polk-emh2.army.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12.6, as a supplemented with additional information included in this notice. This announcement constitutes the only solicitation; and a written solicitation will not be issued. The solicitation number is DAKF24-99-B-0026 and is issued as an invitation for bid (IFB). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-04. This is 100% Small Business Set Aside requirement; Simplified Acquisition Procedures will be utilized. The SIC Code is 5078 and the Business Size is 100 employees. The Contractor shall provide delivery of bottled water size 16.0 (+/-)1 oz bottles with regular cap. The vendor who receives this award will provide delivery with a contract period from 27 Oct through 18 Nov 99. Contractor must be able to cancel or delay the last three deliveries with three day notice. Delivery of bottled water to Fort Polk, Louisiana and will be coordinated with a point of contact for specific locations. Schedule of Supplies/Services: Item #1 Delivery 5,760 cases of water on 27 Oct 99; Item #2 Deliver 5,760 cases of water on 5 Nov 99; Item #3 Delivery 3,480 cases of water on 9 Nov 99; Item #4 Deliver 8,640 cases of water on 12 Nov 99; Item #5 Deliver 5,360 cases of water on 15 Nov 99; Item #6 Deliver 3,000 cases of water on 18 Nov 99. The Contractor will perform all work incidental to deliver bottled water on specific dates. Offers will be submitted on bidder's letterhead stationary in accordance with provision 52.212-1 and shall include unit and total prices for each line item #s described above. Award will be made on an SF 1449 Solicitation/Contract/Order for Commercial Items. The factors used to evaluate offers will be awarded to the responsible bidder who bid, conforming to the solicitation, will be the most advantageuous to the Government, considering only price and price related factors. Offers shall include a completed copy of provision 52.212-3; 252.212-7000. The provisions at 52.212-2; 52.212-3. The clause at 52.211-17; 52.212-4; 52.212-5 and paragraph b clauses (1)52.203-6; (5)52.219-8 (7)52.219-14; (11)52.222-21; (12)52.222-26; (13)52.222-35; (14)52.222-36; (15)52.222-37; (16) 52.225-3; (17)52.225-9; (19)52.225-18; (20)52.225-19; (21)52.225-21(I)(II); (22)52.232-33. The clause at DFARS 252.212-7001, is applicable to this acquisition. ORIGINAL SEALED OFFERS FOR FURNISHING THIS SUPPLY WILL BE RECEIVED AT THE DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BUILDING 1944, FORT POLK, LA 71459 UNTIL 3:30PM LOCAL TIME ON FRIDAY SEPTEMBER 10, 1999. All offers shall be clearly marked with the offeror's name and the solicitation number. For more information call Melisa M. Barbee at 318-531-2357. Posted 08/31/99 (W-SN374980). (0243)

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