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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 10,1999 PSA#2473Fleet & Industrial Supply Center, Regional Contracts Dept, Attn: Bid
Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San Diego, CA
92132-0212 68 -- BULK DELIVERIES OF CARBON DIOXIDE SOL N00244-00-T-0142 DUE
111299 POC 11. Point of Contact is Gwen Young, Contract Specialist at
619-532-2890; FAX 619-532-2347; email gwen_young@sd.fisc.navy.mil WEB:
Click here to learn more about FISC San Diego and additional,
http://www.sd.fisc.navy.mil. E-MAIL: Click here to submit your quote or
to contact the, gwen_young@sd.fisc.navy.mil. IMPORTANT NOTICE: DFARS
252.204-7004 "Required Central Contractor Registration" applies. Lack
of registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or visit the Internet
at http://www.ccr2000.com/ for more information. This procurement is
unrestricted; all responsible sources may submit an offer. This is a
combined synopsis/solicitation for commercial items prepared in
accordance with FAR 13 and the format in FAR Subpart 12.6, as
supplemented with additional information included in this notice.
Solicitation number/RFQ N00244-00-T-0142 applies. This solicitation
document and incorporated provisions and clauses are those in effect
through all Federal Acquisition Circulars and Defense Federal
Acquisition Regulations Supplement 1998 Edition including updates
through today's date. The standard industrial code is 2813 and the
business size standard is 1,000 employees. The agency need is for bulk
deliveries of Carbon Dioxide (CO2). This requirement is for a fixed
priced contract for one (1) line item as follows. Line Item 0001:
Carbon dioxide, 99.5% pure, Type 2, Grade RED-BE-101, BB-C-101B, (Local
Stock Number {LSN}) 6830-LL-LSN-1379. Bulk deliveries to be made on an
"on-call/as needed" basis for 35,600-pound storage tank. Total
quantity 700,000 pounds (+/- 10%) for the period 11/15/99 through
11/14/00. Quotes to reflect FOB DESTINATION PRICING. Shipments to be
made to: Naval Aviation Depot, Bldg 399, Naval Air Station North
Island, San Diego, CA 92135. Weight ticket verification required with
each delivery. Inspection/Acceptance shall be made at destination. The
provision at FAR 52.212-1, Instructions to Offerors-Commercial Items
applies. Addendum -- Paragraph (b)(5): Offers shall provide an express
warranty which at a minimum shall be the same warranty terms,
including offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Addendum
provisions 52.247-34, F.O.B. Destination and FAR 52.247-45, F.O.B.
Origin and/or F.O.B. Destination Evaluation also apply. Clause
52.212-4, Contract Terms and Conditions Commercial Items, applies as
well as the following addendum clauses: FAR 52.211-5, Material
Requirements; FAR 52.225-11, Restrictions on Certain Foreign Purchases;
FAR 52.223-3, Hazardous Material Identification and Material Safety
Data Sheet; DFARS 252.223-7001, Hazard Warning Labels; DFARS
252.225-7002, Qualifying Country Sources as Subcontractors; DFARS
252.225-7009, Duty-Free Entry Qualifying Country Supplies (End Products
and Components); DFARS 252.225-7035, Buy American Act North American
Free Trade Agreement Implementation Act Balance of Payments Program
Certificate Alt I; DFARS 252.225-7036, Buy American Act North American
Free Trade Agreement Implementation Act Balance of Payments Program
Alt I; DFARS 252-225-7017, Prohibition on Award to Companies Owned by
the People's Republic of China. The clause at FAR 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable clauses
for paragraph (b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the Vietnam
Era; FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of
the Vietnam Era; and FAR 52.232-33, Payment by Electronic Funds
Transfer Central Contractor Registration. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items, applies.
The government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government
considering price and price-related factors. OFFERORS ARE REQUIRED TO
COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH THEIR
PROPOSALS: FAR 52.212-3 Alt I, Offeror Representation and
Certifications-Commercial Items; FAR 52.223-3, Hazardous Material
Identification and Material Safety Data Sheet. Note: IMPORTANT INTERNET
ADDRESSES: 1) Federal Acquisition Regulations (FAR) at
http://www.arnet.gov/far; 2) Defense Federal Acquisition Regulation
Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html; 3)
Navy Electronic Commerce On-Line (NECO) at http://www.neco.navy.mil/ to
access a copy of the RFQ electronically (NOT APPLICABLE for this RFQ);
and 4) Other federal/defense links (e.g. Central Contractor
Registration On-line, Commerce Business Daily On-Line) can be accessed
on the Internet at http://www.acq.osd.mil/dp (scroll down to the
bottom of the page for numerous links). Parties responding to this
solicitation may submit their quote in accordance with their standard
commercial practices (e.g. on company letterhead, formal quote form,
etc.) but must include the following information: 1) Company's complete
mailing and remittance addresses, discounts for prompt payment, if any
(e.g. 1% 10 days), anticipated delivery/availability of product/s, the
company's CAGE Code, Dun & Bradstreet number (DUNS), Taxpayer ID
number, and COMPLETED FAR 52.212-3 Alt I and FAR 52.223-3, Hazardous
Material Identification and Material Safety Data Sheet. Reference
Solicitation number on all correspondence. Quotes must be received no
later than 5:00 PM, local time, 11/12/99, and will be accepted via fax
(619-532-2347) or via e-mail (gwen_young@sd.fisc.navy.mil) ONLY. DO
NOT mail. Posted 11/08/99 (W-SN399153). (0312) Loren Data Corp. http://www.ld.com (SYN# 0215 19991110\68-0002.SOL)
68 - Chemicals and Chemical Products Index Page
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