COMMERCE BUSINESS DAILY ISSUE OF AUGUST 7,2000 PSA#2658 Contracting Office, USPFO For Hawaii, 4208 Diamond Head Road, Honolulu,
HI 96816-4495 39 -- BAGGAGE CART SOL DAHA50-00-T-0001 DUE 082300 POC Sandra
Staunton, Purchasing Agent, (808) 733-4318, (808) 733-4397 (fax) 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 solicitation; proposals are being required and a
written solicitation will not be issued. The provisions and clauses in
the RFQ are those in effect through FAC 97-13. The Office of the US
Property and Fiscal Officer for Hawaii, Hawaii Army National Guard is
looking to purchase TWO (2)Baggage/Cargo Trailer, Model CBC-4000,
manufactured by Par-Kan Company (or equal). Base unit with the
following features: Dimensions: (L)116", (W)56", (H)79" -- Bed to
Ground Height: 23" to 24" -- Empty Weight: 1,400 lbs -- Load Capacity:
4,000 lbs -- Steering: Fifth Wheel Steering, Tough Anti-Friction
Plate, Low Maintenance -- Wheels: 5 Bolt, 4 1/2" B.C., Removable
Spindles: 1 3/4" Dia., Tire size: 5.70" x 8.00 -- Parking Brakes: Tow
Bar Activated -- Finish: Standard White Enamel Finish -- Curtains: Both
sides -- McGee Corner Bumpers. If quoting an equal, please fax
specifications/picture along with proposal. Proposal must include
shipping charges FOB Destination. Deliver to: AASF #2, 1095 Kekuanaoa
Street, Hilo, HI 96720, ATTN: SFC Dennis Hara. Delivery requied within
30 days ARO. This procurement is unrestricted. The SIC code is 3920
and the small business size standard is 500 employees. All contractors
MUST be registered in the Central Contractors Registration database to
be eligible for Department of Defense contract award and must be able
to receive Electronic Funds Transfer (EFT). Quoters are encouraged to
use the Standard Form 1449, Solicitation/Contract/Order for Commercial
Items form found at http://procure.arc.nasa.gov to submit a quotation.
Quoters shall provide the information required by FAR 52.212-3. If the
end product quoted is other than domestic end product as defined in
the clause entitled "Buy American Act -- Supplies", the quoter shall
state and list the country of origin. The following FAR Clauses are
applicable: FAR 52.212-1, Instruction to Offerors -- Commercial, FAR
52.212-2, Evaluation -- Commercial Items (NOTE: Evaluation factors for
this procurement are Technically Acceptable/Low Cost), FAR 52.212-4,
Contract Terms and Conditions -- Commercial Items, and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes or
Executive Orders -- Commercial Items. These clauses may be obtained via
the Internet at http://farsite.hill.af.mil/. Proposals MUST be received
no later that 3:00 pm HST, 23 Aug 00. Proposal should be faxed to
USPFO-HI, Purchasing and Contracting Division, Hawaii Army National
Guard, Sandra Staunton at (808) 733-4397. Posted 08/03/00 (W-SN481926).
(0216) Loren Data Corp. http://www.ld.com (SYN# 0298 20000807\39-0002.SOL)
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