89 -- FURNISH AND DELIVER BEVERAGE BASES (SYRUP) AND CARBON DIOXIDE GAS

Notice Date

June 26, 2001

Contracting Office

Central Contracting Office MEDCOM, ATTN MCAA C, 2107 17th Street, Building 4197, Fort Sam Houston, TX 78234-5069

ZIP Code

78234-5069

Solicitation Number

DADA10-01-T-0171

Response Due

July 9, 2001

Point of Contact

Purchasing Agent Maria Fidone (210) 221-4820; Contracting Officer Sylvia Flores (210) 221-3250

E-Mail Address

sylvia.flores@cen.amedd.army.mil (maria.fidone@cen.amedd.army.mil )

Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with the additional information included in this notice. This solicitation number is DADA10-10-T-0171 and is issued as a Request for Quotation (RFQ). This procurement is unrestricted and will be awarded on a full and open basis. The North American Industry Classification (NAIC) Code is 312111 and the Small Business Standard is 500 employees. The anticipated closing date is within 10 calendar days after RFQ publish date in the Commerce Business Daily (CBD), approximately July 9, 2001. The provision at FAR 52.212-1, Instructions to Offerors-Commercial, without addenda, applies to this acquisition. The contractor shall furnish and deliver beverage bases (syrup) and carbon dioxide gas, and install and maintain dispensing systems at various dining facilities at Fort Sam Houston, TX, and Camp Bullis, TX for Troop Issue Subsistence Activity, Fort Sam Houston, TX. Beverage flavors required are: regular cola, diet cola, regular lemonlime, diet lemonlime, regular pepper, diet pepper, orange, rootbeer, strawberry, and ice tea. All quantities will be estimated. Dispensing system must be counter electric or ice combo type units equipped with water button selection and capable of dispensing multiple beverage flavors, water, and ice. Period shall be a base period plus one option. Basic contract period is from October 1, 2001 through September 30, 2002. Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items with offer. The provisions at FAR 52.212-4, Contract Terms and Conditions-Commercial Items, without addenda, and FAR 52.212-5, Contract Terms and Conditions-Commercial Items without addenda, apply to this acquisition. Proposals may be provided on company letterhead stationery and shall provide this office the following information: Request for Quotation Number, company name, address, telephone number, fax number, Cage Code, DUNS number, tax identification number, point of contact, and correct mailing and remittance addresses. Proposals shall be faxed, mailed, or hand carried to MEDCOM Central Contracting Center, ATTN: Mrs. Maria Fidone, Bldg 4197, 2107 17th Street, Fort Sam Houston, TX 78234-5015 NLT 3:00 PM Central Daylight Time (CDT) on the closing date. Delivery shall begin on October 1, 2001. All responsible sources may submit an offer which will be considered by the agency.

Record

Loren Data Corp. 20010628/89SOL001.HTM (W-177 SN50Q0W1)