Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 24,1998 PSA#2038

Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, Va 23297-5000

42 -- SPILL CLEAN-UP KIT SOL SP045098-Q-D302 DUE 040198 POC Dawn Hampton, 804-279-4200, Buyer. WEB: DSCR Homepage, http://www.dscr.dla.mil. E-MAIL: POC, Dawn Hampton, gpp0085@dscr.dla.mil. This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR 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. Solicitation no. SP0450-98-Q-D302 is a Request for Quote, for which it and all incorporated provisions are those in effect through Federal Acquisition Circular 91-12. This acquisition is unrestricted. The applicable SIC code is 3559; the size standard is 500 employees. Line 0001: NSN 4235-01-447-7997, SPILL CLEAN-UP KIT, PRODUCT SERVICES P/N ASK-HC. Qty = 126 kits. (DSCR does not currently have an approved technical data package available for this NSN. Please do not submit request to DSCR-VABA.) Automated Best Value Model (ABVM) applies: evaluation of offers received may be based on a combination of offered price and past performance. Deliver to: W35KT5, XRAMS ARNG DOL Jackson, 144 Military Drive, Jackson, Mississippi, 39208-8860. Deliver by 90 days ARO. FOB destination. Inspection and acceptance at destination. The following provisions apply: 52.212-1, Instructions to Offerors -- Commercial (except that the SF1449 will not be issued), 52.212-3, Offeror Representations and Certifications -- Commercial Items (a copy must be completed and returned with offer), 252.212-7000, Offeror Representations and Certifications -- Commercial Items Items (a copy must be completed and returned with offer), 52.212-4, Contract Terms and Conditions -- Commercial Items, 52.212-5, Contract Terms and Conditions Required to Implement Statutes of Executive Orders -- Commercial Items (including 52.222-3, Convict Labor, 52.233-3, Protest After Awards, 52.222.26, Equal Opportunity, 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans, 52.222-36, Affirmative Action for Handicapped Workers, 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, 52.225-21, Buy Amercian Act -- NAFTA Implementation Act -- Balance of Payments Program), 252.212-7001, Contract Terms and Conditions Required to Implement Statutes of Executive Orders -- Commercial Items (including 252.225-7001, Buy Amercian Act and Balance of Payments Program, and 252.225-7036, NAFTA Implementation Act), 52.217-9002, Conditions for Evaluation and Acceptance of Offers for Part Numbered Items, 52.212-9000, Mandatory Provisions and Clauses -- Commercial Items. This contract is rated DOC9 under Defense Priorities and Allocations Systems (DPAS). No CBD numbered notes apply. All responsible sources may submit an offer which will be considered. Offers must be received at the address specified below or if hand carried, in the depository located in the Business Opportunity Center, Bldg 32-M, Defense Supply Center Richmond, by COB on 04/01/98. Offers may be sent via facsimile to 804-279-6300. Address offer to: Defense Supply Center Richmond, Attn: Dawn Hampton, AC424, 8000 Jefferson Davis Highway, Richmond, VA 23297-5803. Point of contact for additional information is the buyer, Dawn Hampton, at telephone number 804-279-4200 or fax number 804-279-6300. The Contracting Officer is Brenda Cordle, 804-279-4988. (0050)

Loren Data Corp. http://www.ld.com (SYN# 0204 19980224\42-0001.SOL)


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