SOLICITATION NOTICE
25 -- Universal Slip-on Truck Body Insert
- Notice Date
- 3/10/2004
- Notice Type
- Solicitation Notice
- NAICS
- 336212
— Truck Trailer Manufacturing
- Contracting Office
- Department of the Air Force, United States Air Force Europe, 52D Contracting Sqd, Spangdahlem AB Unit 3910 Bldg 2007, Spangdahlem AB, Germany, AE, 09126-3910
- ZIP Code
- 09126-3910
- Solicitation Number
- Reference-Number-F2LGEL40500100
- Response Due
- 3/20/2004
- Archive Date
- 4/4/2004
- Point of Contact
- Matthew Hughes, Contracting Specialist , Phone (49) 6565 61 9495, Fax (49) 6565 61 9207, - Elisabeth Garza, Team Leader, Phone (49) 6565 61 9232, Fax (49) 6565 61 9106,
- E-Mail Address
-
matthew.hughes@spangdahlem.af.mil, elizabeth.garza@spangdahlem.af.mil
- Description
- ******************************************************* THIS IS A COMBINED SYNOPSIS/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. ****************************************************** Purchase Request Number: F2LGEL40500100 – Request for Quotation – This document incorporates provisions and clauses in effect through the Federal Acquisition Circular 2001-20. ************************************************************** Line Item 0001: 1 each UNIVERSAL SLIP-ON TRUCK BODY INSERT, Salient Charactoristics: Lightwieght fiberglass overall construction with one-piece design, including floor; Interior color will be bright white and exterior painted to match Ford color L2 (True Blue Pearl Clear Coat); All hardware and accessories will be constructed of high quality corrosion resistant material; Must fit GMC, Chevy, Ford and Dodge full size long body truck boxes (Interchangeable); Fixed front window facing cab of truck (approx 15” H X 60” W); Built in system to secure insert to the truck box; Built in jack stand receptacles; Detachable heavy duty jack stands; Double rear cargo doors with fixed tinted windows in each door; Minimum 60” interior height; Auxilliary 12V power receptacle; Interior lighting that is switched at the cargo doors; Must be compatable wih 12-volt DC vehicle electrical systems; Fully extending rollout platform with 3000lbs capacity (Minimum width = 48”, full length of insert); 3 adjustable shelves on each side of insert (Interior)(Approx shelf size: 60” L X 12” W); Exterior storage area on each size of insert – Approx size of 20” H x 70” W x 12” D, Each storage area will have 3 shelves with fully adjustable spacing, Door for each side will swing upward and be supported by air shocks, Each side door will have lights built in; All doors will have automative grade locking systems and all locks will be keyed alike; Ladder rack with fasteners for 2 ladders mounted on top exterior of insert. **************************************************** Delivery is to be made within 30 ARO to New Cumberland PA. Acceptance of the Item will be made at Spangdahlem AB Germany. ***************************************************** 52.211-6 - Brand Name or Equal (Aug 1999) (a) If an item in this solicitation is identified as "brand name or equal," the purchase description reflects the characteristics and level of quality that will satisfy the Government's needs. The salient physical, functional, or performance characteristics that "equal" products must meet are specified in the solicitation. (b) To be considered for award, offers of "equal" products, including "equal" products of the brand name manufacturer, must- (1) Meet the salient physical, functional, or performance characteristic specified in this solicitation; (2) Clearly identify the item by- (i) Brand name, if any; and (ii) Make or model number; (3) Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and (4) Clearly describe any modification the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modification. (c) The Contracting Officer will evaluate "equal" products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. (d) Unless the offeror clearly indicates in its offer that the product being offered is an "equal" product, the offeror shall provide the brand name product referenced in the solicitation. (End of provision) Addendum to FAR 52.212-4 CLAUSES INCORPORATED BY FULL TEXT 52.252-2 CLAUSES INCORPORATED BY REFERENCE FEB 1998 This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address: http://farsite.hill.af.mil 252.225-7042 AUTHORIZATION TO PERFORM APR 2003 The offeror represents that it has been duly authorized to operate and to do business in the country or countries in which this contract is to be performed. (End of provision) 252.229-7001 TAX RELIEF (JUNE 1997) - ALTERNATE I JUN 1997 (a) Prices set forth in this contract are exclusive of all taxes and duties from which the United States Government is exempt by virtue of tax agreements between the United States Government and the Contractor's government. The following taxes or duties have been excluded from the contract price: NAME OF TAX: RATE (PERCENTAGE): (b) The Contractor's invoice shall list separately the gross price, amount of tax deducted, and net price charged. (c) When items manufactured to United States Government specifications are being acquired, the Contractor shall identify the materials or components intended to be imported in order to ensure that relief from import duties is obtained. If the Contractor intends to use imported products from inventories on hand, the price of which includes a factor for import duties, the Contractor shall ensure the United States Government's exemption from these taxes. The Contractor may obtain a refund of the import duties from its government or request the duty-free import of an amount of supplies or components corresponding to that used from inventory for this contract. (d) Tax relief will be claimed in Germany pursuant to the provisions of the Agreement Between the United States of America and Germany Concerning Tax Relief to be Accorded by Germany to United States Expenditures in the Interest of Common Defense. The Contractor shall use Abwicklungsschein fuer abgabenbeguenstigte Lieferungen/Leistungen nach dem Offshore Steuerabkommen (Performance Certificate for Tax-Free Deliveries/Performance according to the Offshore Tax Relief Agreement) or other documentary evidence acceptable to the German tax authorities. All purchases made and paid for on a tax-free basis during a 30-day period may be accumulated, totaled, and reported as tax-free. (End of clause). 5352.204-9100 COMMUNICATION SECURITY REVIEW JUL 1984 (U) All communications with Department of Defense (DoD) organizations are subject to communication security (COMSEC) review. Contractor personnel are advised that telecommunication networks are continually subject to intercept by unfriendly intelligence organizations. The United States Air Force (USAF) is authorized to conduct COMSEC monitoring and recording of telephone calls originating from, or terminating at, USAF organizations. Therefore, civilian contractor personnel are advised that any time they place a call to, or receive a call from, any USAF organization, they are subject to COMSEC procedures. The contractor will assume the responsibility for ensuring wide and frequent dissemination of the above information to all employees dealing with official information. (End of clause) 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS JAN 2004 (a) Definitions. As used in this clause- (1) "Contract financing payment" and "invoice payment" have the meanings given in section 32.001 of the Federal Acquisition Regulation. (2) "Electronic form" means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using one of the electronic forms provided for in paragraph (b) of this clause. (3) "Payment request" means any request for contract financing payment or invoice payment submitted by the Contractor under this contract. (b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests using one of the following electronic forms:
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/USAF/USAFE/52DCS/Reference-Number-F2LGEL40500100/listing.html)
- Place of Performance
- Address: 52 CONS/LGCB Unit 3910 APO AE
- Zip Code: 09126
- Country: Germany
- Zip Code: 09126
- Record
- SN00542204-F 20040312/040310233403 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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