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B-292696 1 (2003-11-03)

handle is hein.gao/gaobacyqa0001 and id is 1 raw text is: 


  I

         G    A     0Comptroller General
 .. . .Accountability * Integrity * Reliability                      of the United States
United States General Accounting Office
Washington, DC 20548


             D   ..
         Decision


         Matter  of:  National General Supply, Inc.

         File:        B-292696

         Date:        November  3, 2003

         Robert G. Fryling, Esq., Blank Rome, for the protester.
         Aimee  M. Nolan, Esq., for W. W. Grainger, Inc., an intervenor.
         Lawrence  M. Anderson, Esq., Department of the Air Force, for the agency.
         Mary  G. Curcio, Esq., and John M. Melody, Esq., Office of the General Counsel, GAO,
         participated in the preparation of the decision.
         DIGEST

         Protest that solicitation improperly fails to prohibit contractor from providing the
         agency with products from the contractor's own inventory or catalog is denied, since
         such a prohibition is not required by law or regulation, and any competitive
         advantage to an offeror results solely from its business structure, not from improper
         agency action.
         DECISION

         National General Supply, Inc. protests the terms of request for proposals (RFP)
         No. F04666-03-R-0026, issued by the Department of the Air Force for a
         contractor-operated civil engineering supply store (COCESS). National maintains
         that the solicitation improperly allows the contractor to provide supply items that it
         obtained from its own inventory or catalogs, which allegedly provides large
         businesses a pricing advantage not available to small businesses that do not maintain
         an inventory or catalogs.

         We  deny the protest.

         The solicitation calls for the contractor to run a COCESS to provide the agency with
         building materials and tools for maintenance and improvement projects. In addition
         to the inventory held at the store, the contractor is required to provide items through
         an electronic catalog. Contract line item number (CLIN) 0001 calls for fixed prices
         for approximately 1,400 hardware items the agency will purchase on a regular basis.
         CLIN  0002 concerns hardware items used less often, such as special tools. These are
         non-priced items (NPI) for which the contractor will be paid on a cost

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