Loren Data's SAM Daily™

FBO DAILY ISSUE OF APRIL 11, 2004 FBO #0867
SOLICITATION NOTICE

99 -- Lube Flow Test Cart

Notice Date

4/9/2004
 

Notice Type

Solicitation Notice
 

NAICS

334515 — Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
 

Contracting Office

Department of the Air Force, Air Mobility Command, 436th CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
 

ZIP Code

19902-5639
 

Solicitation Number

F73JET40900100
 

Response Due

4/21/2004
 

Archive Date

5/6/2004
 

Point of Contact

Terrence Hardy, Contract Specialist, Phone 302-677-5220, Fax 302-677-2309, - Charles Peck, Contract Specialist, Phone 302-677-3744, Fax 302-677-2309,
 

E-Mail Address

terrence.hardy@dover.af.mil, charles.peck@dover.af.mil
 

Small Business Set-Aside

Total Small Business
 

Description

This is a combined synopsis/solicitation for commercial items 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. This procurement is being issued as a Request for Quotations (RFQ), and the reference number is F73JET40900100. This solicitation document and incorporated provisions are those in effect through Federal Acquisition Circular 2001-15. This is a 100% small business set-aside. The NAICS code is 334515 and the size standard is 500 Employees. Qty (1) Lube Flow Test Cart. Mfr: Habco Model # 4040. OR EQUAL. Electrical Requirements: 220 VAC, 60 CPS, three phase Instrumentation: Pressure Indicator (Range: 0 to 100 PSIG; Accuracy: + or - 1 percent) Flowmeter (Range: .5 to 3.0 GPM; Accuracy: + or - 2 percent) Thermometer (Range: 60 to 180 degrees F; Accuracy: + or - 2 degrees F) Tank Capacity: 4 1/2 Gallons Filter: 10 micron element The unit must have a 3/4 horsepower motor drives a 3 GPM lube supply pump and a 5 GPM scavenge pump for recirculation of the oil. A 4 1/2 gallon oil tank is required and with two integral oil heaters to preheat the oil supply to operating temperature. The unit should be equipped with a starter switch and circuit breaker overloads on each heater and motor circuit. Temperature, flow and pressure indicators are needed to monitor the conditions under which the oil is supplied to the engine. The unit should be designed for use in a non-hazardous area. All quotes shall include shipping FOB Destination to Dover AFB, DE 19902. The provision in FAR 52.212-1, Instructions to Offerors-Commercial items, is applicable to this solicitation. Offerors shall include with their quotes, a completed copy of FAR 52.212-3, Offeror Representations and Certifications--Commercial Items. 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--Commercials Items (FAR 52.222-3, Convict Labor; FAR 52.222-21, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration); FAR 52.219-6, Notice of Total Small Business Set-Aside.; FAR 52.247-34, F.o.b. ? Destination, and DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (DFARS 252.225-7001, Buy American Act and Balance of Payments Program), DFARS 252.225-7000, Buy American Act--Balance of Payments Program Certificate and DFARS 252.225-7002, Qualifying Country Sources as Subcontractors are applicable to this acquisition. The full text of these clauses may be accessed electronically at this address: http://farsite.hill.af.mil. IMPORTANT INFORMATION FOR CONTRACTORS: Any award resulting from the solicitation will include DFARS Clause 252.237-7003, Electronic Submission of Payment Requests. Section 1008 of the National Defense Authorization Act for Fiscal Year 2001 requires any claims for payments (invoices) under DoD contract to be submitted in electronic form. Wide Area Workflow-Receipt and Acceptance (WAWF- RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at NO COST to the contractor and training will be provided. Information available at no cost, is located at http://www.wawftraining.com.The POC for this acquisition is Terrence Hardy (302) 677-5220, Fax (302) 677-2309, E-Mail terrence.hardy@dover.af.mil. Quotes should be marked with the reference number F73JET40900100. Oral Quotes will not be accepted. Responses to this RFQ must be received via fax, e-mail, or mail by 21 April, 2004, 4:00pm. Vendors not registered in the Central Contractor Registration (CCR) database prior to award will be ineligible for award (https://www.ccr.dlis.dla.mil/ccr/scripts/index.html). No written request for quote is available. Award will be made based on best value.
 

Place of Performance

Address: Dover AFB, Delaware

Zip Code: 19902

Country: USA
 

Record

SN00563246-W 20040411/040409212031 (fbodaily.com)
 

Source

FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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