COMMERCE BUSINESS DAILY ISSUE OF AUGUST 10,2000 PSA#2661 FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert St.,
Suite 600, Norfolk, VA 23511-3392 42 -- SAFETY; ENVIRONMENTAL PROTECTION EQUIPMENT AND MATERIAL, SPILL
EQUIPMENT SOL N00189-00-T-H681 DUE 082400 POC David C. Zareczny,
Contracting Officer, Code 202A2A, (757) 443-1431 This is a combined
synopsis/solicitation for commercial items prepared in accordance with
the format prescribed in Subpart 12.6 of the FAR, as supplemented with
additional information included in this notice. This announcement
constitutes the request for quote for the required items. Proposals are
hereby requested under RFQ N00189-00-T-H681, a subsequent solicitation
document will not be issued. Acquisition Department at FISC Norfolk
intends to purchase on a full and open competitive basis, the following
items: (1) 20 Boxes, Eight 3" Diameter Socks, (Absorb Gallon of oils,
water, coolants and solvents), P/N GOV102, (2) 15 Carts, Spill Kits,
(Absorb 79 Gallons of Oil not water), with 3" rubber wheels, P/N
KIT403-01, (3) 6 Carts, Spill Kits, (for Acids/Bases), with 3" rubber
wheels, P/N KIT303, (4) 100 Cases, Absorbent Pads, 16 " X 20" L,
(Absorbs 32oz/25gal/bag, P/N MAT403, (5) 15 Each, Hand Wringer, (for
oily rags), Rust resistant, zinc-coated steel frame, wringer attaches
to drums, 12" X 7/8" Rollers,Opens to 1 ", P/N OA-9133, (6) 6 Boxes,
Four 5" Booms, 10" Long, (to absorb oil/petroleum, absorbs
6gal/boom,24gal/bag), P/N BOM405, (7) 60 Boxes, Four 8" Booms, 10'
long, (to absorb oil/petroleum, absorbs 12gal/boom,48gal/bag), P/N
BOM304, (8) 15 Each, Siphon Pumps, (to transfer waste), PVC. Includes
48" L X 1 " O.D. X 1" I.D. Discharge Hose with Clamp, 2" PVC Bung
Adapter, Fits 15-30, and 55-gallon Drums with standard 2" Bung
Openings, Transfer rate 10GPM, P/N QA-32282, (9) 2 Each, 48" X 48"
Polyurethane Drain Protector, (to protect flight line storm drains in
event of oil or chemical spill), P/N QA-31899, (10) 25 Each, Double
Blade Squeegee, (for spills), 3" W X 24" L, P/N CLN255, (11) 10 Each,
Spill Blocker Dike, 2 " H X 10' L, P/N PLR204, (12) 5 Each, Transvector
Vacuum Pump with Shutoff Valve, Crevice Tool, Hose Drum Connection,
10'L, P/N DRM277, (13) 5 Each, Air Line Filter, 2.6" Diameter X 7" H,
(to fit with transvector vacuum pump), P/N DRM447, Delivery is 30
Days/ADC, FOB Point: Destination to Norfolk, VA 23511, packaged for
overseas shipment .Offers other than FOB Destination shall be
ineligible for the award. Items 1,2,3,4,6,7,10,11,12,and 13 are New Pig
Corp's Part Number, while Items 5,8, and 9 are Lab Safety Supply's Part
Number. The following FAR provisions and clauses apply to this
solicitation and are incorporated by reference: FAR 52.212-1
Instructions to Offerors-Commercial Items (MAR 2000), FAR 52.212-3
Offeror Representations and Certifications-Commercial Items (FEB 2000),
FAR 52.212-4 Contract Terms and Conditions-Commercial Items (MAY 1999),
FAR 52.212-5 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders, (APR 1999) (DEVIATION), FAR 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration
(MAY 1999), FAR 52.215-5 Facsimile Proposals (OCT 1997). The RFQ
document, (N00189-00-T-H681), provisions and clauses which have been
incorporated are those in effect through FAC 97-19. The following
Defense FAR Supplement (DFAR) provisions and clauses apply to this
solicitation and are incorporated by reference, with the exception of
DFAR 252.204-7004 which will be in full text. DFAR 252.225-7000 Buy
American Act -Balance of Payments Program Certificate (SEP 1999), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions of
Commercial Items (APR 1999) (DEVIATION), DFAR 252.225-7001 Buy American
Act and Balance of Payments Program (MAR 1998), DFAR 252.204-7004, (MAR
2000), Required Central Contractor Registration, (a) Definitions. As
used in this clause -- (1) "Central Contractor Registration (CCR)
database" means the primary DOD repository for contractor information
required for the conduct of business with DOD. (2) "Data Universal
Numbering System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services to identify unique business
entities. (3) "Data Universal Numbering System +4 (Duns+4) number"
means the Duns number assigned by Dun and Bradstreet plus a 4-digit
suffix that may be assigned by a parent (controlling) business concern.
This 4 digit suffix may be assigned at the discretion of the parent
business concern for such purposes as identifying subunits or
affiliates of the parent business concern. (4) "Registered in the CCR
database" means that all mandatory information, including the DUNS
number or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR database;
the DUNS number and the CAGE code have been validated; and all edits
have been successfully completed. (b) (1) By submission of an offer,
the offeror acknowledges the requirement that a prospective awardee
must be registered in the CCR database prior to award, during
performance, and through final payment of any contract resulting from
this solicitation, except for awards to foreign vendors for work to be
performed outside the United States.(2) The offeror shall provide its
DUNS or, if applicable, its DUNS +4 number withits offer, which will
be used by the Contracting Officer to verify that the offeror is
registered in the CCR database. (3) Lack of registration in the CCR
database will make an offeror ineligible for award. (4) DOD has
established a goal of registering an applicant in the CCR database
within 48 hours after receipt of a complete and accurate application
via the Internet. However, registration of an applicant submitting an
application through a method other than the Internet may take up to 30
days. Therefore, offerors that are not registered should consider
applying for registration immediately upon receipt of this
solicitation. (c) The contractor is responsible for the accuracy and
completeness of the data within the CCR, and for any liability
resulting from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual basis
that its information in the CCR database is accurate and complete. (d)
Offerors and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423, or via the
Internet at www.ccr.dlsc.dla.mil, At a minimum, responsible sources
should provide this office: a price proposal on letterhead or a SF1449
for the requested items with their unit prices, extended prices,
prompt payment terms, remittance address, and a completed copy of FAR
52.212-3. Award will be made to the eligible, responsible offeror whose
offer conforms to the solicitation, and is most advantageous in price
to the government. Note: If supplying an equal please supply
descriptive data with your proposal. Responses to this solicitation are
due by Aug 24, 2000. Offers can be mailed to; Acquisition Department,
Fleet & Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
David C.Zareczny, Code 202A2A, Norfolk, VA.23511-3392, or Faxed to
757-443-1333/1389. Please provide Duns #, and Cage Code #, for CCR
verification. Reference RFQ N00189-00-T-H681. Posted 08/08/00
(W-SN483542). (0221) Loren Data Corp. http://www.ld.com (SYN# 0215 20000810\42-0004.SOL)
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