Loren Data Corp.

'

 
 

COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 9,1998 PSA#2028

Fleet & Industrial Supply Center, Regional Contracts Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San Diego, CA 92132-0212

49 -- REPLACEMENT PARTS FOR LYON STORAGE EQUIPMENT SOL N0024-98-Q-0124 DUE 022698 POC Contracting Officer (619) 532-2892 FAX (619) 532-2347 WEB: Click here to obtain more information regarding FISC San Diego, http://www.sd.fisc.navy.mil. E-MAIL: Click here to contact the contracting Officer via e-mail, joan_balazs@fmso.navy.mil. FISC San Diego is announcing its intent to issue directed sole source procurement to Lyon Metal Products for replacement parts for Lyon's storage units. This solicitation is issued as unrestricted; all responsible sources may submit an offer. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, and Part 6.302 as supplemented with additional information included in this notice. This announcement constitutes the ONLY solicitation; quotes are being Solicitation number N00244-98-Q-0118 applies and is issued as a Request for Quotation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 47 and Defense Acquisition Circular. The standard Industrial code is 2542 and the business size standard is 500 employees. The requirement are as follows: (0001) Bench Drawer, QTY 91 each, part number 2789 size 21-3/4" X 20" X 6-3/4", color Dove Grey; (0002) Shelf, Metal Reinforced, QTY225 each, part number 2561X, size 36" X 18", color Dove Grey; (0003) Divider, QTY 88 each, part number 8631, color Dove Grey;(0004) Shelf Divider, QTY 58, each, part number 8632, size 18" X 12", Color Dove Grey; (0005) Bin Front, QTY 78 each, part number 8755, size 36" W X 1" H, color Dove Grey; (0006) Shelf, Reinforced, QTY 125 each, part number 8584X, size 15" X 36", color Dove Grey; (0007) Tool Stand Kit, QTY 31 each, part number 3146; (0008) Shelving, Upright End, QTY 161, part number 8511, size 78" long, color Dove Grey; (0009) Door, Swinging, QTY 45 each, part number 8837D, size modified to be 78" high, color Dove Grey; (0010) Shelves, QTY 292 each, part number 8562X old part number 8572, size 36" X 24", color Dove Grey; (0011) Bench Drawer, QTY 18 each, part number 2789, size 21-3/4" x 20" X 6-3/4",color Dove Grey; Delivery should be FOB Destination to: NAS North Island San Diego, CA. Acceptance shall be made at destination. The provision at FAR 52.212-1, Instructions to Offerors Commercial Items applies. Addendum to FAR 52.212-1, 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. Offerors are required to complete and include a copy of the following provisions with their proposals: FAR 52.212-3, Offeror Representation and Certifications Commercial Items. Clause 52.212-4, Contract Terms and Conditions Commercial Items, applies as well as the following addendum clause: FAR 52.211-5, New Material. The clause at 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 Special Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies with the following clauses applicable for paragraph (b): DFARS 252.225-7001, Buy American Act and Balance of Payment Program; and DFARS 252.225-7012, Preference for Certain Domestic Commodities. Any contract awarded as a result of this solicitation will be a DO-rated order certified for national defense use under the Defense Priorities and Allocations System. 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. Provision 52.212-2, Evaluation Commercial Items, applies with paragraph (a) completed as follows: Award will be made to the offeror that meets the solicitation's minimum criteria for technical acceptability at the lowest price. To be determined technically acceptable, the offeror must furnish product literature that demonstrates the products offered meet all requirements stated in the above purchase description for Line Item 0001 -- 0011. Please ensure your company's CAGE Code, mailing and remittance addresses are reflected on your quote. Quotes must be received no later than 3:00 p.m. PST February 26, 1998 and will be accepted via fax (619) 532-2347 Please reference RFQ # N00244-98-Q-0124. No phone calls please, reply either by FAX or e-mail. Thank you. (0035)

Loren Data Corp. http://www.ld.com (SYN# 0235 19980209\49-0001.SOL)


49 - Maintenance Repair Shop Equipment Index Page