SOLICITATION NOTICE
36 -- TORIT ECB-4 Self-Cleaning Control Booth
- Notice Date
- 8/25/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- DHS - Direct Reports, United States Coast Guard (USCG), Commanding Officer, USCG Aircraft Repair & Supply Center, HU25, HH65, H60J, C130 or Support Procurement Building 79, 75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
- ZIP Code
- 27909-5001
- Solicitation Number
- DTCG38-03-Q-200057
- Response Due
- 9/8/2003
- Archive Date
- 9/23/2003
- Point of Contact
- Deana Bradley, HH65 Purchasing Agent, Phone 252-335-6493, Fax 252-334-5240, - Elissa Gill, HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
- E-Mail Address
-
DBradley@arsc.uscg.mil, EGill@arsc.uscg.mil
- Description
- This is a combined synopsis/solicitation for a commercial item 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; quotes are being requested and a written solicitation will not be issued. Solicitation number DTCG38-03-Q-200057 is issued as a Request for Quotations (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-15. The applicable North American Industry Classification Standard Code is 333411. The small business size standard is 500 employees. This is an unrestricted solicitation. The requirement consists of the following: Item (1) Quantity of 1: Torit ECB-4 Self-Cleaning Dust Collection Booth Model w/5hp 460/3/60 motor blower, to include Acoustical Booth with lighting, Open Louver Inlet Doors, Ultra Web Filters w/ reverse jet pulse filter cleaning system, and IEC 230/3/60 PLC NEMA Control Panel w/ motor starter, gauges, & cleaning controls. The required delivery date is 30 September 2003. FOB destination. Final acceptance shall be at destination. Items shipped to: USCG Aircraft Repair and Supply Center, Receiving Section, Bldg. 63, Elizabeth City, North Carolina, 27909-5001. USCG Warehouse Receiving Personnel shall perform acceptance at destination for count and condition only. Copies of packing slips shall be affixed to the outside of the shipping container. Packaging of the items for return shipment shall be in accordance with the Contractor?s best commercial practices with the following exceptions: Each item or unit must be individually packed in a separate box, carton, or crate. Each individual container shall be labeled on the outside with National Stock Number, Part Number, Serial Number, Quantity, Nomenclature, Purchase Number, and line item. Only Bar Coding of the NSN is necessary. The internal packaging material shall be sufficient to prevent damage during shipment, handling and storage. The following FAR provisions, clauses and addenda apply: 52.212-1, Instructions to Offerors- Commercial (Oct 2000). Award will be made to the offeror who submits lowest technically acceptable offer. Offerors shall submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications- Commercial Items (Jul 2003) with their quote. The following additional clauses apply 52.212-4, Contract Terms and Conditions-Commercial Items (Feb 2002), 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items (Jun 2003), FAR 52.212-4 Contract Terms and Conditions-Commercial Items (Feb 2002) with the following included by Addendum: FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998), also the full text of a clause may be accessed electronically at this Internet address: www.deskbook.osd.mil, 52.211-15 Defense Priority and Allocation Requirements (Sept 1990), 52.211-17 Delivery of Excess Quantities (Sept 1989), 52.247-34 F.O.B. Destination (Nov 1991); 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (June 2003) (b) (14)-(19), (21) and (24). The Defense Priorities and Allocations System assigned rating is DO-A1. Point of contact is Deniece Bradley at (252) 335-6493, fax (252) 334-5240. Closing date/time for submission of quotations is 08 September 2003 at 3:00 P.M. local time. Submit to USCG Aircraft Repair and Supply Center, HH65 Product Line, Building 75, Elizabeth City, NC 27909-5001, Attn: Deniece Bradley. All responsible sources may submit an offer, which will be considered. Offers may be submitted on company letterhead stationery indicating the National Stock Number, Nomenclature, Part Number and Unit Price. Attention: Minority, Women-Owned and Disadvantaged Business Enterprises (DBES)! The Department of Transportation (DOT), Short-term Lending Program (STLP) offers working capital financing in the forms of lines of credit to finance accounts receivable for transportation related contracts. Maximum line of credit is $500,000 with interest at prime rate. For further information, call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.
- Record
- SN00411014-W 20030827/030825213046 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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