SOLICITATION NOTICE
59 -- Current-Caring Cable Protectors
- Notice Date
- 7/3/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Air Force, Air Combat Command, 20 CONS, 305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
- ZIP Code
- 29152-5004
- Solicitation Number
- F38601-02-Q-A010
- Response Due
- 7/15/2002
- Archive Date
- 7/30/2002
- Point of Contact
- Joseph McElroy, Contract Administrator, Phone (803)895-6322 DSN 965, Fax (803)895-6019 DSN 965, - Randy May, Contracting Officer , Phone 803-895-6828, Fax 803-895-6019,
- E-Mail Address
-
joseph.mcelroy@shaw.af.mil, randall.may@shaw.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation number for this procurement is F38601-01-Q-A010 and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2001-07, Defense Acquisition Circular (DAC) 91-13 and Air Force Acquisition Circular (AFAC) 96-5(2). For informational purposes The North American Industry Classification System is 335931. The procurement is a 100% small business set aside. Bid Schedule shall be for one item. Contract Line Item Number (CLIN) 0001: 1400 each 3-Channel Truk-Trak Blue and Yellow, Hubbell Wiring Device-Kellems Part # HBLTT3A OR EQUAL. FOB Destination is preferred. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. Request for Quotation (RFQ) should be submitted and shall contain the following information: RFQ Number; time specified for receipt of offers; name, address, telephone number of offeror; terms of the expressed warranty; price, any discount terms and acknowledgement of all solicitation amendments (if applicable). Quote shall also contain all other documentation specified herein. Signed quotes must indicate CLIN, quantity, unit price, and total amount for each item. Offerors shall include a statement specifying the extent of agreement with all terms, conditions and provisions included in the solicitation. Period of Acceptance of Offerors: The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. Late offers: Request for Quotations or modification of quotes received at the address specified for the receipt of offers after the exact time specified for receipt of offers will not be considered. Evaluation/Award: IAW FAR 52.212.2, Evaluation-Commercial Items, the Government will award a purchase order resulting from this solicitation, price and delivery in that order of preference. ALL OFFERORS MUST BE CENTRAL CONTRACTOR REGISTERED (CCR). Information concerning CCR requirements may be viewed via the Internet at http://www.ccr.gov or by calling the CCR Registration Centers at 1-888-227-2423. Offerors shall include a complete copy of the provision at FAR 52.212-3, Offeror representations and certifications-commercial items, with their offer, which can be downloaded from the Internet at http://farsite.hill.af.mil/; or requested in writing via facsimile at 229-257-4032. Offerors that fail to furnish the required representation information, or reject the terms and conditions of the solicitation, may be excluded from consideration. The listed Federal Acquisition Regulation (FAR) clauses apply to this solicitation and are incorporated by reference. All FAR Clauses may be viewed in full text via the Internet at http://farsite.hill.af.mil/; Federal Acquisition Regulation Table of Contents. FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation). Pursuant to FAR Clause 52.212-5 the following clauses are hereby incorporated by reference: FAR 52.222-3 Convict Labor (E.O. 11755), FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action for Handicapped Workers (29 U.S.C. 793), FAR 52.222-37, Employment Reports on Special Disable Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.225-1, Buy American Act-Balance of Payments Program ?Supplies, FAR 52.247-64, Preference for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C. 1241), FAR 52.232-33, Mandatory Information for Electronic Funds Transfer Payment. Request for quotation may be submitted via e-mail to 1Lt. Joseph C. McElroy at joseph.mcelroy@shaw.af.mil or facsimile to 803.895.6019/6018. Quotes may also be mailed to the 20th Contracting Squadron (LGCAA) located at Blue Jay St., Shaw AFB, SC 29152. Quotes are due no later than 4:30 P.M. EST on 15 July 2002. All quotes shall be marked with request for quotation number, date, and time. Point of Contact 1Lt. Joseph C. McElroy, Contract Specialist, Phone 803-895-6322, Fax 803-895-6019, Email mcelroy.joseph@shaw.af.mil - Randall E. May, Contracting Officer, Phone 803-895-6828, Fax 803-895-6019, Email randall.may@shaw.af.mil
- Place of Performance
- Address: Shaw AFB SC
- Zip Code: 29152
- Zip Code: 29152
- Record
- SN00110713-W 20020705/020704052348 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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