Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF APRIL 8,1999 PSA#2320

DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800

73 -- A VARIETY OF STORE STOCKING CARTS, PLATFORM CARTS AND TRUCKS, BAKERY RACKS, BULK MOVERS, PLATTER RACKS, AND UNIVERSAL CARTS TO BE USED IN GROCERY STORE OPERATIONS WORLD-WIDE SOL DECA01-99-B-0006 DUE 051399 POC Contract Specialist Kathy Hawthorne (804) 734-8017 (Site Code DECA01) E-MAIL: hawthokl@hqlee.deca.mil, hawthokl@hqlee.deca.mil. The Defense Commissary Agency intends to acquire three groups of a variety of carts and racks. Group I consists of "U-Boats" with a steel deck, "U-Boats" with a plastic deck, various stocking carts, platform trucks, wet transportation carts, and nesting platform trucks. Group II consists of aluminum products such as bakery racks with cover, delivery and storage racks, universal carts, and bulk movers. Group III consists of stainless steel products such as poultry dollies, delivery and storage racks, bulk movers, universal carts, and platter racks. Groups will be independently evaluated on an all or none basis. Deliveries will be to various military commissary locations in the Continental United States (CONUS). Award is to be made on a firm fixed price basis for an indefinite delivery, indefinite quantity type contract (IDIQ); multiple awards are possible. Solicitation is to be issued on a small business set-aside basis on or about April 22, 1999, with a bid opening date on or about May 13, 1999. Period of performance is 12 months from date of award with two 12-month option periods. Only written requests for a copy of the solicitation will be honored. These requests may be mailed or sent via facsimile. Facsimile number is 804-734-8886. All requests for a copy of the solicitation should include the solicitation number, as well as a name, address, point-of-contact, phone number, and facsimile number of the requestor. All responsive sources may submit a bid which shall be considered by the above stated agency. The successful awardee is required to be registered in the Central Contractor Registration (CCR) database and have an account set up with a financial institution to receive payment via Electronic Funds Transfer (EFT). Posted 04/06/99 (A-SN317120). (0096)

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