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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 8, 2000 PSA #2723
SOLICITATIONS

56 -- INTERIOR WALL GAURDS

Notice Date
November 6, 2000
Contracting Office
Department of the Air Force, Air Education and Training Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg 318, Altus AFB, OK, 73523-5147
ZIP Code
73523-5147
Solicitation Number
F34612-01-T0012
Response Due
November 17, 2000
Point of Contact
Matthew Boyd, Contract Specialist, Phone 580-481-7261, Fax 580-481-7472, Email Matthew.Boyd@altus.af.mil -- Leo Baseggio, Chief, Base Support Flight (A FLT), Contracting Officer, Phone 580-481-7261, Fax 580-481-7472, Email leo.baseggio@altus.af.mil
E-Mail Address
Matthew Boyd (Matthew.Boyd@altus.af.mil)
Description
This is a combined synopsis/solicitation for commercial items 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 synopsis. A quotation is being requested and a written solicitation will not be issued. Solicitation number F34612-01-T0012 is hereby issued as a Request for Quotation. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-20. This acquisition is 100% set-aside for Small Business and is under NAICS code 326113, with a small business size standard of 500. Part numbers listed are from InPro Corporation (http://www.inprocorp.com/.) Requirement is as follows -- L/I Number, Part Number, Description, Quantity: 01. 700-0149, 7 3/4 WALLGUARD 12', Color: Wild Rose, QTY: 1428 Feet; 02. 701-0149, END CAPS, Color: Wild Rose, QTY: 200 Each; 03. 706-XXXX, RUBBER WEDGE SPLICE 2", QTY: 120 Each; 04. CB4R-0149, 4" VINYL COVE BASE/120'ROLL, Color: Wild Rose, QTY: 19 Rolls; 05. 3396-0149, 3"X96" TAPE-ON CORNER GUARDS, Color: Wild Rose, QTY: 84 Each; 06. Warranty, 5 year limited warranty. Please send any questions or requests to 97CONS/LGCA, ATTN: Matthew Boyd, 205 S. 6th St. Bldg. 318, Altus AFB, OK 73523-5147. You may also call P.O.C. at (580) 481-7261, send a fax to (580) 481-7472, or send email to Matthew.Boyd@altus.af.mil. The following clauses and provisions are incorporated and are to remain in full force in any resultant purchase order: FAR Clause 52.219-6, FAR Clause 52.212-1, Instructions to Offerors-Commercial Items, (Nov 1999). It is incorporated by reference and applies to this acquisition. It is amended to read: Submit signed and dated offer to 97 CONS/LGCA, 205 s. 6th St Bldg. 318, Altus AFB, OK 73523-5147 at or before 1630 (4:30 p.m.) CST, 17 November 2000. Submit signed and dated quotations on company letterhead or quotation form. Quotations may be faxed to (580) 481-7472. Offers on this acquisition shall be evaluated on the basis of price factors only. The government reserves the right to make award without discussion. FAR clause 52.212-4 (May 1999), Contract Terms and Conditions-Commercial Items, is incorporated by reference and applies to this acquisition with the following addendum: DFARS 252.204-7004 Required Central Contractor Registration (Mar 1998). The clause at 52.211-6, Brand Name or Equal (Aug 1999) applies to this acquisition and is hereby incorporated by reference. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Sep 1999) applies to this acquisition and is incorporated by reference. Paragraph (b) of the clause incorporates by reference the following FAR clauses: 52.222-3, Convict Labor (E.O. 11755), 52.233-3, Protest After Award (31 U.S.C. 3553), 52.222-21, Prohibition of Segregated Facilities (Feb 1999), 52.222-26, Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam era, 52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C. 793), 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.225-18, European Sanctions for End Products (E.O. 12849), 52.232-33, Payment by Electric Funds Transfer-Central Contractor Registration (31 U.S.C. 3332), DFARS 252.225-7001 Buy American Act and Balance of Payments Program, (41 U.S.C. 10a-10d, E.O 10582). A Firm-Fixed Price purchase order will be issued in writing. No telephonic responses will be processed. This modification enacts the following changes, 1. The quantity for line item 1 has been changed to reflect 1,428 feet, as opposed to 1,423 Sheets. 2. The response date has been moved forward to allow for alterations in bids. This solicitation remains otherwise unchanged with all provisions and conditions still in effect.
Web Link
Visit this URL for the latest information about this (http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34612-01-T0012&L=513)
Record
Loren Data Corp. 20001108/56SOL001.HTM (D-311 SN5060C0)

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