Puerto Rico Contracting Section, Attn: SOFB-DOC, Building 556, Fort Buchanan, PR 00934-5049

79 -- HEAVY DUTY 50-GALLON TRASH CONTAINER SOL DAJN02-00-Q-0051 DUE 121699 POC Belkys Torres, Contract Specialist, 787-707-3985 E-MAIL: Click here to contact the Contract Specialist via, btorres@emh1.buchanan.army.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, As supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being required and a written soliciation will NOT be issued. the solicitation No. is DAJN02-00-Q-0051 and it is a request for quotation. The following item/spec are required: 50-gallon square brute big wheel trash container with attached hinged lid that swings back and locks, heavy duty, 8" (20.3 cm) wheels, constructed of tough Dur-x resin with reinforced bottom and lid for durability. Weighs 24 lbs. 33-3/4"H x 26-1/4" x 23-5/8". Grey Color. Rubbermaid Model 3559 Brand name or Equal. Items are required to be delivered FOB Destination at Department of Public Works, Facility Building 556 Warehouse, Fort Buchanan, PR 00934. Items shall be delivered no later than 30 days after receipt of order. FAR provision 52.212-1 "Instructions to Offerors-Commercial Items" is applicable to this acquisition. FAR 52.212-5 "Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items." is applicable to this order. Specific Statutes and executive orders applicable are as follows: 52.222-26, 52.222-36, 52-222-37, 52.225-3, 52.232-33, 252.212-7000, and 252.212-7001. Offers are due no later than 4:00p.m. on December 16, 1999 at the receptionist's desk of the Fort Buchanan, Directorate of Contracting. Offerors may send their quotes in writing to the following address: Department of the Army, ATTN: SOFB-DOC (Belkys Torres), P.O. Box 34000, Building 556, Fort Buchanan,PR 00934-3400. Quotes may also be sent via facsimile to Belkys Torres at (787) 707-3751 or via e-mail to the following address: btorres@emh1.buchanan.army.mil. Quoters are solely responsible for verifying that that their facsimile was received on time. Quotes also must include DUNS Number, Cage Code, Central Contractor Registry (CCR) Number, and if Visa credit card is acceptable as a method of payment. Interested parties are reminded that the Army cannot place an order with any offeror not registered in CCR. Information on registering in the CCR is available at the following web site: CCR.EDI.DISA.MIL/ Posted 12/10/99 (W-SN407542). (0344)

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