PRESOL | 89 | The Army Contracting Agency, Southern Region, Directorate of Contracting, Fort Bliss, is soliciting firm-fixed price quotations to provide soft drink and bottled water products to the William Beaumont Army Medical Center.

FBO DAILY ISSUE OF SEPTEMBER 15, 2004 FBO #1024
SOLICITATION NOTICE

89 -- The Army Contracting Agency, Southern Region, Directorate of Contracting, Fort Bliss, is soliciting firm-fixed price quotations to provide soft drink and bottled water products to the William Beaumont Army Medical Center.

Notice Date: 9/13/2004
Notice Type: Solicitation Notice
NAICS: 312111 — Soft Drink Manufacturing
Contracting Office: ACA, Fort Bliss, Directorate of Contracting, Attn: ATZC-DOC, Building 2021, Club Road, Fort Bliss, TX 79916-6812
ZIP Code: 79916-6812
Solicitation Number: W911SG-04-002
Response Due: 9/20/2004
Archive Date: 11/19/2004
Small Business Set-Aside: N/A
Description: (i) 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; propo sals are being requested and a written solicitation will not be issued. (ii) Solicitation #W911SG-04-002 (iii) Assorted soft drink items to be acquired are as follows: Cola, 6 pack, 12 oz., 140 each; Diet Cola, 6 pack, 12 oz., 120 each; Lemon-lime Sod a, 6 pack, 12 oz., 80 each; Dr. Pepper (or equal), 6 pack, 12 oz. 60 each; Orange Juice, 16 oz., 24 per case, 60 each; Orange Juice Plus Calcium, 16 oz., 24 per case, 265 each; Apple Juice, 16 oz., 24 per case, 105 each; Ruby Red Grapefruit, 16 oz., 24 per case, 105 each; Sweetened Lemon Tea, 16 oz., 24 per case, 105 each; Diet Tea with Lemon, 16 oz., 24 per case, 60 each; Lemon-lime Soda, 20 oz., 24 per case, 100 each; Diet Lemon-lime Soda, 20 oz., 24 per case, 110 each; Cola, 20 oz., 24 per case, 160 each ; Diet Cola, 20 oz., 24 per case, 170 each; Diet Dr. Pepper (or equal), 20 oz., 24 per case, 110 each; Dr. Pepper (or equal), 20 oz., 24 per case, 110 each; Lemonade, 20 oz., 24 per case, 140 each; Orange Soda, 20 oz., 24 per case, 100 each; and, Bottled W ater, 20 oz., 24 per case, 650 each. (iv) Provide a fixed price for the entire term of the contract, plus four (4) yearly optional periods with the same annual quantities. Quantities are estimated, and orders will be issued on an as-required basis. Con tractor must be able to deliver within seventy-two (72) hours after the orders are placed in advance. Any changes in ordering will be made no less than twnety-four (24) hours in advance of required delivery. All deliveries will be inspected upon receipt. All deliveries will be made no later than 0930 hours (9:30 a.m.) local time. Delivery containers must be clean. Deliveries shall be on Thursday. Three copies of delivery invoice are required. Deliveries not meeting these requirements may be rejected. (v) Delivery to begin 1 October 2004 and to continue through 30 September 2005, unless annual options are exercised, which will extend the period of performance on an annual basis as required. (vi) The provisions at 52.212-1, Instructions to Offeror-Co mmercial, and 52.212-2, Evaluation - Commercial Items, apply to this acquisition. The Government will award a contract resulting from this solicitation to the quoter who submits the most advantageous offer to the Government based on price. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of o ptions shall not obligate the Government to exercise the option(s). A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a bindi ng contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is r eceived before award. (vii) The following additional provisions/clauses shall apply to the solicitation and/or any resultant contract: 52.211-6, Brand Name or Equal, 52.216-22, Indefinite Quantity; 52.217-8, Option to Extend Services; 52.217-9, Option t o Extend the Term of the Contract; 52.232-18, Availability of Funds; 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration; and 252.2004-7004, Required Central Contractor Registration. (viii) Quotes are due 20 September 2004, 4:00 p.m. local time. (ix) Contact Mr. John A. Cowgill, (915)568-4817, FAX (915)568-0836.
Place of Performance: Address: William Beaumont Army Medical Center 5005 N. Piedras Street El Paso TX; Zip Code: 79920-5001; Country: US
Record: SN00671300-W 20040915/040913212309 (fbodaily.com)
Source: FedBizOpps.gov Link to This Notice
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89 -- The Army Contracting Agency, Southern Region, Directorate of Contracting, Fort Bliss, is soliciting firm-fixed price quotations to provide soft drink and bottled water products to the William Beaumont Army Medical Center.