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FBO DAILY ISSUE OF MAY 09, 2004 FBO #0895
SOLICITATION NOTICE

99 -- Flightline Cart

Notice Date
5/7/2004
 
Notice Type
Solicitation Notice
 
NAICS
333924 — Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
 
Contracting Office
Department of the Air Force, Air Combat Command, 27 CONS, 511 North Torch Blvd, Cannon AFB, NM, 88103-5109
 
ZIP Code
88103-5109
 
Solicitation Number
FA4855-03-Q-0084
 
Response Due
5/28/2004
 
Archive Date
6/12/2004
 
Point of Contact
Ryan Verespie, Contract Administrator, Phone 505-784-2890, Fax 505-784-2959, - Kenneth Elrod, Contract Specialist, Phone 505-784-4243, Fax 505-784-1147,
 
E-Mail Address
ryan.verespie@cannon.af.mil, kenneth.elrod@cannon.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 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 FA4855-03-Q-0084 and is a Request For Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2001-13. This procurement is set-aside 100% for small business and falls under North American Industry Classification System (NAICS) classification 333924 (size standard 750 employees). This solicitation is for the procurement of: Quantity 9 Ea. Flight line carts P/N TVCS-6000-5 (color green) or equal, MFR Testvonics and Quantity 9 Ea. TTU-205 Leak Tune-Up Kits P/N TVCS-6500-1 or equal, MFR Testvonics. All items shall be delivered NLT 01 JULY, 2004 and shall be delivered FOB Destination to 224 South Torch Blvd Bldg 125, Cannon AFB, NM 88103. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: SOLICITATION 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. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. EVALUATION/AWARD: IAW FAR 52.212-2, Evaluation-Commercial Items, the Government will award a purchase order resulting from this solicitation to the responsive responsible low offeror. All offerors MUST BE CENTRAL CONTRACTOR REGISTERED (CCR). Information concerning CCR registration requirements may be viewed via the internet at http://www.ccr.gov/ or by calling the CCR Registration Centers at 1-888-227-2423. The following listed FAR clauses apply to this solicitation and are incorporated by reference. All FAR Clauses may be viewed in full text by viewing the Federal Acquisition Regulation Table of Contents via the internet at Http://farsite.hill.af.mil/. 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. 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 52.233-3 Protest After Award (31 U.S.C. 3553 and 40 U.S.C. 759), FAR 52.219-8, Utilization of Small Business Concerns and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2) and (3)), 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 Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212) FAR 52.225-3, Buy American Act-Supplies (41 U.S.C. 10) FAR 52.225-21, Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payments Program (41 U.S.C. 10, pub.L.103-187) 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, RESPONSE TIME: REQUEST FOR QUOTATION WILL BE ACCEPTED AT THE 27 CONTRACTING SQUADRON LOCATED AT 511 N TORCH BLVD BLDG 300, CANNON AFB NM 88101 NO LATER THAN 2:00 P.M. MST ON 28 MAY 2004. ALL PROPOSALS SHALL BE MARKED WITH REQUEST FOR QUOTATION, SOLICITATION NUMBER, RECEIPT OF QUOTATION DATE & TIME, AND PROJECT TITLE ON THE OUTSIDE OF THE PROPOSAL ENVELOPE. FACSIMILE AND EMAIL OFFERS WILL BE ACCEPTED. CONTRACTING OFFICER: BRENDA K. MCPHERSON. The point of contact for this solicitation is Ryan Verespie, A1C, USAF 505-784-2890, 505-784-2959 (fax).
 
Place of Performance
Address: 27 CONS, 511 N TORCH BLVD., BLDG# 300, CANNON AFB, NM
Zip Code: 88103
Country: USA
 
Record
SN00581858-W 20040509/040507211932 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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