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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)

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