Loren Data's SAM Daily™

FBO DAILY ISSUE OF SEPTEMBER 15, 2006 FBO #1754
SOLICITATION NOTICE

99 -- Arabic/English Text Sign Sets

Notice Date

9/13/2006
 

Notice Type

Solicitation Notice
 

NAICS

238990 — All Other Specialty Trade Contractors
 

Contracting Office

ACA, Fort Irwin, Directorate of Contracting, PO Box 105095, Fort Irwin, CA 92310-5095
 

ZIP Code

92310-5095
 

Solicitation Number

W9124B-06-T-0046
 

Response Due

9/15/2006
 

Archive Date

11/14/2006
 

Small Business Set-Aside

Total Small Business
 

Description

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 that are being requested and a written solicitation will not be issued. NTC, Acquisition Command requirements request the following supplies. This requirement is totally set-aside to small business. Only written (fax or email) offers will be accepted. Price Quotations must be received no later than 11:00 AM, 15 September 2006. POINT OF CONTACT: Lucia Gonzalez, 760-380-4454, fax 760-380-3693, Lucia.Gonzalez@irwin.army.mil. Description of Supplies: 1. Request reproduction of a quantity of 150 Arabic/English Text Sign Sets. Sample set provided by customer in PowerPoint Format which consists of six signs per set. 2. Arabic/English Text Sign Sets, Quantity 150 sets are to be reproduced to size 3 foot by 4 foot, full color, 1/8 inch Styrene Signs. 3. For protection request one side lamination (printed side of sign only) with Protac Emerytex Pressure sensitive laminate with pebble finish. This is a 5 mil laminate with 2 mil solvent adhesive. Drytac or equivalent. 4. Request signs be collated and packaged in clear wrap. 5. Interested parties contact point of contact above via e-mail for sample set in power point format. CLAUSES INCORPORATED BY FULL TEXT 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed elect ronically at this/these address(es): http://www.arnet.gov/far/ http://www.acq.osd.mil/dp/dars/dfars/dfars.html (End of clause) 52.000-4005 INVOICES AND PAYMENTS The Contractor shall submit one original copy of invoices to DFAS DFAS Lawton OPLOC ATTN: DFAS-LW-FPV 4700 Mow Way Rd, Dept 1791 Fort Sill, OK 73503 And one copy of invoice to Acquisition Command, Fort Irwin, CA 92310, ATTN: Lucia Gonzalez Payment will be made by DFAS, Fort Sill, Oklahoma (above address) c. Receiving Report , DD Form 250, will be prepared by the customer and submitted to DFAS Lawton, at above and e-mail a scan copy to Acquisition Command, ATTN: Lucia Gonzalez , lucia.gonzalez@irwin.army.mil Contractor's invoice - A proper invoice must include the items listed below: (i) Name and address of the Contractor. (ii) Invoice date. (The Contractor is encouraged to date invoices as close as possible to the date of the mailing or transmission.) (iii) Contract number or other authorization for supplies delivered or services performed (including order number and contract line item number). (iv) Description, quantity, unit of measure, unit price, and extended price of supplies delivered or services performed. (v) Shipping and payment terms (e.g., shipment number and date of shipment, prompt payment discount terms). Bill of lading number and weight of shipment will be shown for shipments on Government bills of lading. (vi) Name and address of Contractor official to whom payment is to be sent (must be the same as that in the contract or in a proper notice of assignment). (vii) Name (where practicable), title, phone number, and mailing address of person to be notified in the event of a defective invoice. (viii) Any other information or documentation required by the contract (such as evidence of shipment). While not required, the Contractor is strongly encouraged to assign an identification number to each invoice CLAUSES INCORPORATED BY REFERENCE 52.212-1 Instructions to Offerors--Commercial Items Oct 2000 52.212-3 Offeror Representation and Certification  Commercial Items April 2001 52.212-4 Contract Terms and Conditions  Commercial Items March 200 1 52.546-2 Inspection of SuppliesFixed Price Aug 1996 52.232-33 Payment by Electronic Funds TransferCentral Contractor Registration May 1999 252.204-7004 Required Central Contractor Registration Nov 2001 See numbered note 1
 

Place of Performance

Address: ACA, Fort Irwin Directorate of Contracting, PO Box 105095 Fort Irwin CA

Zip Code: 92310-5095

Country: US
 

Record

SN01142451-W 20060915/060913221527 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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