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COMMERCE BUSINESS DAILY ISSUE OF JULY 20,2000 PSA#2646

Contracting Division, P O Box 8368, Marine Corps Base, Camp Lejeune, NC 28547-8368

71 -- OFFICE FURNITURE SOL M6700100Q0028 DUE 080100 POC Sarah Swales, Contract Specialist, 910-451-3011, Contracting Officer, GySgt Tammy Lopez, 910-451-3011 E-MAIL: USMC Contracting Division, Camp Lejeune NC, smtp[swalessa@contracting@mcb lejeune]. <DESC> 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. This is a request for quotations (RFQ) and the solicitation number is M6700100Q0028. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 97-03. The proposed acquisition is a small business set-aside. The standard industrial classification (SIC) code for this requirement is 2521 and the small business size standard is 500 employees. Item 0001 Desks corner 29 5/8"h x 47 3/16"w x 47 3/16"d, slate and white spectrum qty 23. Item 0002 Hutches corner 36"h x 47 1/8"w x 47 1/8"d, slate and white spectrum, qty 21. Item 0003 Desks 29 5/8"h x 35 5/8"w x 26 13/14"d, slate and white spectrum, qty 7. Item 0004 Hutches 36"h x 35 1/8"w x 13 7/8"d, slate and white spectum, qty 7. Item 0005 Desks 29 5/8"h x 47 "w x 26 13/16"d, slate and white spectrum, qty 12. Item 0006 Hutches 36"h x 47 "w x 13 7/8"d, slate and white spectrum, qty 7. Item 0007 Desk 29 5/8"h x 59 "w x 26 3/16"d, slate and white spectrum, qty 5. Item 0008 Hutches 36"h x 59 "w x 13 7/8"d, slate and white spectrum, qty 2. Item 0009 Files 2-drawer 28 3/32"h x 15 "w x 20 5/32"d, slate and white spectrum, qty 12. Item 0010 Files 3-drawer 28 1/8"h x 15 5/8"w x 20 "d, slate and white spectrum, qty 13. Item 0011 Files lateral 28" "h x 35 "w x 20 "d, slate and white spectrum, qty 6. Item 0012 shelves keyboard, 4"h x 30 "w x 11 "d, slate and white spectrum, qty 25. Item 0013 drawers 4 1/8"h x 28 13/16"w x 16 "d, slate and white spectrum, qty 24. Item 0014 Connectors corner 1"h x 26 13/16"w x 26 13/16"d, slate and white spectrum, qty 3. Item 0015 chairs managers black tiltback swivel, qty 24. Item 0016 Chairs conference black fabric ergonomic, contour seat metal leg frameslumbar support, qty 30. Item 0017 Chairs task w/o arms black, qty 2. Item 0018 Chairmat clear 46" x 60", qty 1. Item 0019 Bookcases, 5-shelf, organizational system, 72 1/8"h x 11 7/8"d x 42 7/8"w, slate and white spectrum, qty 2. Item 0020 Bookcases 4-shelf organizational system, 55"h x 19 5/8"d x 34 "w, slate and white spectrum, qty 4. The Contractor shall comply with all safety requirements, rules, and regulations in effect by federal, state and local laws. Clean up: The contractor shall clean up the area of all debri and material used by him. Delivery to be 15 to 30 days from date of award; delivery to Marine Corps Base, Camp Lejeune, NC 28542, FOB Destination. Quotes other than FOB DESTINATION will be rejected. The following Federal Acquisition Regulation (FAR) and Defense Acquisition Federal Regulation Supplement (DFARS) provision and clauses apply to this Acquisition: FAR 52.212-1 Instructions to Offerors Commercial Items, FAR52.212-3 Offerors Representations and Certification Commercial Items, FAR 52.212-4 Contract Terms and Conditions Commercial Items, FAR 52.215-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, DFARS 252.212-7000 Offeror Representations and Certifications Commercial Items, DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items. OFFERORS SHALL PROVIDE COMPLETED COPIES OF FAR 52.212-3 WITH THEIR QUOTE. The offeror is required to provide their Contractor's DUNS Code and Commercial and Government Entity (Cage) code with their quote. The Cage Code entered must be for that name and address provided by the contractor. Offerors are required to be registered in the Central Contractor Registration database (CCR). For more information about registering, contact CCR Regional Assistance Center 888-227-2423 or visit their website (www.ccr.dlsc.dla.mil). Offerors must be registered prior to receiving an award for this acquisition or for any future awards. Evaluation for award will be based on price and price related factors. Offers responding to this announcement shall submit their offers in accordance with FAR 52.212-1. The closing date for this solicitation is 01 AUG 2:00 P.M. Submit offers to Contracting Division, P.O. Box 8368, Bldg 1116, MCB, Camp Lejeune, NC 28547-8368 or fax to (910) 451-2193. Posted 07/18/00 (W-SN476070). (0200)

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