SOLICITATION NOTICE
23 -- Raptor 4X4
- Notice Date
- 7/10/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Air Force, Air Force Space Command, 460 CONS, 460 CONS, 320 N. Beaver Creek St (MS 92), Buckley AFB, CO, 80011-9511
- ZIP Code
- 80011-9511
- Solicitation Number
- FA2543-03-Q-0007
- Response Due
- 7/24/2003
- Archive Date
- 8/8/2003
- Point of Contact
- Atilla Kovacs, Contract Specialist, Phone 303-677-9952, Fax 303-677-6443, - Chad Gagon, Contract Specialist, Phone 303-677-9882, Fax 303-677-6443,
- E-Mail Address
-
attila.kovacs@buckley.af.mil, michael.gagon@buckley.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis and solicitation for a commercial item is prepared in accordance with FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA2543-03-Q-0007 is a Request for Quote (RFQ). This procurement is being issued as 100% SMALL BUSINESS set-aside. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-12 and Defense Acquisition Circular 91-13. North American Industrial Classification System Code 441210, and size standard $6,000,000.00 applies to the solicitation. The government intends to award a Firm Fixed Price Purchase Order under Simplified Acquisition Procedures (SAP) using FAR Part 12, Acquisition of Commercial Items. 460 CONS/LGCB, Buckley AFB, CO, has a requirement for purchase of the following items: LINE ITEM 0300: Raptor 4000H Series 4X4, 25 HP V-Twin Air Cooled Gas Kohler Engine, Twin I Beam Front Suspension w/Shocks & Coil Springs, Ground Speed 0 to 16 mph, Two High Back Bucket Seats, Flat Bed w/ Manual Dump w/1500 lbs Cargo Bed Capacity, 2? Rear Receiver w/2500 lbs Towing Capacity, Headlights and Tail-lights, Amp and Hour Meter with Power Plug & Oil Temp, 8 Gallon Fuel Capacity with Gauge, 15? Ground Clearance Underfoot Platform, Standard Titan Lug Tires 25 X 10 X 12, Heave Duty Tubular Brush Guard with 2? Front and Rear Receiver and Solid Box for Flat Bed with Manual Dump, Color: Olive Drab, QTY 2 EA; UNIT PRICE: ___________ EXT PRICE: ___________; LINE ITEM 0301: Part # 660578 ? Electric Power Lift Kit for Dump Bed, QTY 1 EA, UNIT PRICE _____________ EXT PRICE: ____________; LINE ITEM 0302: Part # UV-CUP, Cup Holder, QTY 1 EA, UNIT PRICE___________ EXT PRICE_____________; LINE ITEM 0303: part # MIR, Wide Angle Rear View Mirror, QTY 2 EA, UNIT PRICE _____________ EXT PRICE: ____________; LINE ITEM 0304: Part # UVE-HORN, Horn Kit, QTY 2 EA, UNIT PRICE _____________ EXT PRICE: ____________; LINE ITEM 0305: Part # UVE-DOME, Dome Light, QTY 2 EA, UNIT PRICE _____________ EXT PRICE: ____________; LINE ITEM 0306: Part # FLOOD LIGHT, Two Flood Lights for Extreme Visibility, QTY 2 EA, UNIT PRICE _____________ EXT PRICE: ____________; LINE ITEM 0307: Part # 666002, Soft Shell Cab Includes: Windshield and Metal Frame, Side Removable Doors and Removable Rear Window Canvas, QTY 2 EA, UNIT PRICE _____________ EXT PRICE: ____________; LINE ITEM 0308: Part # UV2-WARN, Warn 3500 lbs Remote Control 3500 Lbs Warn Winch for 2? Receiver with Front and Rear Plug, QTY 1 EA, UNIT PRICE _____________ EXT PRICE: ____________; LINE ITEM 0309: Part # 663813, Dirt/Snow Blade, QTY 1 EA, UNIT PRICE _____________ EXT PRICE: ____________; LINE ITEM 0310: Part # GUNMOUNT, Two Gun Mount Carrier, QTY 1 EA, UNIT PRICE _____________ EXT PRICE: ____________; LINE ITEM 0311: Part # UVK-GRAB, Passenger side Grab Handle, QTY 2 EA, UNIT PRICE _____________ EXT PRICE: ____________; LINE ITEM 0312: Part # UV-PP, All Weather Power Plug, QTY 2 EA, UNIT PRICE _____________ EXT PRICE: ____________; LINE ITEM 0313: Part # UVHD Kevlar, UVHD 27 X 9 X 12, Essex Surefoot Kevlar Tires, 6 Ply Tread, 1150 lb Carrying Capability @ 12 psi, Kevlar Belted for Added Puncture Resistance, QTY 4 EA, UNIT PRICE _____________ EXT PRICE: ____________; Estimated Delivery Date: _____________ ARO; FOB Destination Buckley AFB Colorado 80011-9509. BRAND NAME OR EQUAL: PROVIDE LITERATURE, DOCUMENTATION, AND SPECIFICATIONS FOR EQUAL PRODUCT. Contractor shall submit all applicable warranty information. The following provisions and clauses are hereby incorporated by reference: FAR 52.212-1 Instructions to Offerors--Commercial Items, FAR provision 52.212-3 Offeror Representations and Certifications - Commercial Items shall be completed and submitted with the proposal (complete provision in full text below), FAR clauses 52.212-4 Contract Terms and Conditions--Commercial Items, FAR52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items [52.203-6, Restrictions on Subcontractor Sales to the Government, Alternate 1; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.225-13, Restriction on Certain Foreign Purchases; 52.225-15, Sanctioned European Union Country End Products; 52.225-16, Sanctioned European Union Country Services; 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration; 52.222-41, Service Contract Act of 1965, As Amended; 52.222-42, Statement of Equivalent Rates for Federal Hires; 52.222-44, Fair Labor Standards Act and Service Contract Act?Price Adjustment; 52.222-47, SCA Minimum Wages and Fringe Benefits Applicable to Successor Contract Pursuant to Predecessor Contractor Collective Bargaining Agreement ], 52.223-2, Hazardous Material Identification and Material Safety Data (complete clause in full text below). 252-204-7004 Required Central Contractor Registration, 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Terms [252.225-7001, Buy American Act and Balance of Payments Program; 252.225-7036, Buy American?North American Free Trade Agreement Implementation Act?Balance of Payments Program]; 52.252-2, Clauses Incorporated by Reference, apply to this acquisition. In addition, the following provision is also applicable to this acquisition: 52.211-6 Brand Name or Equal. The full text of the FAR and DFARS can be accessed on the Internet at http://www.farsite.hill.af.mil. Parties responding to this solicitation may submit their quote in accordance with standard commercial practices. Detailed price breakdowns of submitted prices are encouraged. All quote must include the following information: Company?s complete mailing and remittance address, discounts for prompt payment, if any (e.g. 1% 10 days), the company?s CAGE Code, Dun & Bradstreet number, and Taxpayer ID number. The government intends to make a single award to the responsible offeror whose offer is the most advantageous to the government considering best price. Potential contractors must be registered in the Central Contractor Registry, http://www.ccr.gov/ to be eligible for award. All responsible small business sources may submit an offer, which shall be considered by the agency. Quotes are due no later than 2:00 PM MST, 24 July 2003. Quotes may be mailed to: 460 CONS/LGCB, Attn: Attila Kovacs, 320 N. Beaver Creek St, MS92, Buckley AFB, CO 80011-9509. Quotes may also be submitted via email to the following email addresses: Attila.Kovacs@Buckley.af.mil and susan.welch@buckley.af.mil, or faxed to (303) 677-6443, Attn: Attila Kovacs. All inquiries shall be submitted via email to the above email addresses, or to Attila Kovacs by phone at (303) 677-9952.
- Place of Performance
- Address: 320 N. Beaver Creek St. (MS 92), Buckley AFB
- Zip Code: 80011
- Country: USA
- Zip Code: 80011
- Record
- SN00368576-W 20030712/030710213644 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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