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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 25,1999 PSA#2290

ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD AVE, ANNISTON AL 36201-4199

68 -- PAINT STRIPPING COMPOUND SOL DAAE24-99-R-5008 DUE 030899 POC Contract Specialist WANDA ADAMS (256) 235-6319 Contracting Officer CATHY C. HIGGINBOTHAM (256) 235-7323 (Site Code DAAC01) E-MAIL: adamsw@anad.army.mil, adamsw@anad.army.mil. 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 procurement is unrestricted. The solicitation number is DAAE24-99-R-5008 and this procurement is being issued as a request for proposal (RFP). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 97-10. This solicitation is a sole source requirements type procurement to Penetone Corporation, 50 Hudson Avenue, Tenafly, NJ 07670. The standard industrial classification code is 2851 and the small business size standard is 500 employees. The bid schedule shall be for 26,000 gallons or 500 drums for base year with four one-year options for Anniston Army Depot. Bid Schedule: Unit Extended 0001 Paint Strip Compound NPX 26,000 gl $______ __________ (Base Year) 0002 Paint Strip Compound NPX 26,000 gl $______ __________ (1st Option Year) 0003 Paint Strip Compound NPX 26,000 gl $______ __________ (2nd Option Year) 0004 Paint Strip Compound NPX 26,000 gl $______ __________ (3rd Option Year) 0005 Paint Strip Compound NPX 26,000 gl $______ __________ (4th Option Year) Proposal must indicate quantity, unit price and total amount. SPECIFICATIONS: Paint stripping compound shall be PEN-STRIP NPX. The paint stripping compound is used to chemically clean metal surfaces, such as vehicle components, subassemblies and hardware. DELIVERY: Supplier must provide delivery within 14 days after the issuance of each delivery order to Anniston Army Depot, Building 409, Anniston, AL 36201-4199. Provision at FAR 52.212-1, Instruction to Offerors-Commercial, applies to this acquisition. The following exception is that the offer acceptance period shall be 90 days (re: paragraph (c)). Proposal on company letterhead shall be signed (binding your companyto Anniston Army Depot's terms and conditions) and dated and shall contain the following: solicitation number; pricing per gallon for each line item, time specified for receipt of offers; name, address and telephone number of the offeror; terms of any express warranty; electronic fund transfer address (EFT); Contractor Central Registration (CCR) number, Dun and Bradstreet (DUNS) number, Tax Identification Number. Offeror shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items and DFARS 252.212-7000 Offeror Representations and Certifications -- Commercial Items (NOV 1995), with their offer. Offeror can obtain the representations and certifications via http://www-anad.army.mil/procnet. EVALUATION/AWARD: The government will award a contract resulting from this solicitation to Penetone Corporation, considering price and other factors. The following clauses apply to this acquisition and are incorporated by reference: (Applicable fill-in information follows clause number), FAR 52.212-4, Contract Terms and Conditions -- Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (JAN 1999), 52.203-6, 52,219-8, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (JAN 1999), 252.205-7000, 252.225-7001, 252.225-7012, 252.243-7002, 252.247-7024; 52-216-18, Para (a) date of contract award / one year from the effective date of award, with option to extend for an additional four one-year options periods; 52.216-19, Para (a) 1,200 gallons, Para (b)(1) 2,750 gallons, Para (b)(2) 2,750 gallons, Para (b)(3) 90, Para (d) 10; 52.216-21, Para (f) 14 days; 52.217-5, 52.217-9, Para (a) within the term of the contract, Para (c) 5 years; 52-223-3; 252.223-7001. Anniston Army Depot works on an alternate work schedule -- delivery should be coordinated with the contract administrator. This solicitation is rated C9E under the Defense Priorities and Allocations System (DPAS). RESPONSE TIME: PROPOSALS ARE DUE FIFTEEN DAYS AFTER PUBLISH DATE. Offers must be submitted to: Anniston Army Depot, Directorate of Contracting, 7 Frankford Avenue, Anniston, AL 36201-4199. The point of contact for this acquisition is Wanda Adams, Phone (256) 235-6319. Posted 02/23/99 (A-SN301379). (0054)

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