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FBO DAILY ISSUE OF MAY 14, 2004 FBO #0900
SOLICITATION NOTICE

56 -- Steel: NSN: 5450-01-339-3340

Notice Date
5/12/2004
 
Notice Type
Solicitation Notice
 
NAICS
331221 — Rolled Steel Shape Manufacturing
 
Contracting Office
Department of the Air Force, Air Combat Command, 49 CONS, 1210 Forty Niner Avenue Bldg 811, Holloman AFB, NM, 88330-7908
 
ZIP Code
88330-7908
 
Solicitation Number
FA4801-04-R-0009
 
Response Due
5/26/2004
 
Archive Date
6/10/2004
 
Point of Contact
Theresa Sandoval, Contract Specialist, Phone 505-572-7825, Fax 505-572-3869, - Kathleen Pinnock, Contract Specialist, Phone 505-572-7934, Fax 505-572-2107,
 
E-Mail Address
theresa.sandoval@holloman.af.mil, Kathleen.Pinnock@holloman.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. (2) Solicitation FA4801-04-R-0009 is being requested for proposal (RFP) and will be 100% Small Business Set-Aside. (3) This solicitation incorporates clauses and provisions in effect through the Federal Acquisition Circular 2001-22 & 23. (4) This requirement is being synopsized as a small business set-aside under NAICS Code 331221. Size standard 1000 employees (5) COMMERCIAL ITEM DESCRIPTION: Contractor shall provide a complete and usable end product. Contractor must provide pricing on all items for their proposal to be accepted. This includes all applicable taxes and delivery charges. No additions, or deletions shall be made unless by prior written approval of the Contracting Officer. (6) Items will be listed by line item number. **LINE ITEM 0001 Steel: 0.450 thickness x 23.750? width. Color: Federal Tan or Equal. NSN: 5450-01-339-3340. (Color: Federal Tan or Equal)**QUANTITY: 270,000 Pounds (7) Place of delivery **F.O.B. Destination: 49 MMSS/LGSPA ? Bare Base ? Attn: SSgt McKeen ? Bldg 902-Holloman AFB, NM 88330. All delivery costs incorporated in pricing of steel. Payment Terms Net 30. DELIVERY:**shall be requested 60 days After Receipt of Order (ARO) or earliest possible date. PRICING PROPOSAL PORTION ? The Contracting Officer will EVALUATE PROPOSALS on the basis of the overall Best Value considering Delivery dates and Prices proposed. Factors for Award are listed in descending order of importance as follows: 1) Price; 2) Delivery; will be evaluated on the basis of earliest delivery to the final destination and how the offeror will assure delivery by that earliest possible date considering price. (8) Provision 52.212-1, Instructions to Offerors ? Commercial Items applies. (9) Provisions 52.212-2, Evaluation ? Commercial Items Applies. Proposal will be evaluated on price, and delivery. (10) Offerors are required to submit a completed copy of 52.212-3 Offerors Representations and Certifications ? Commercial Items with their offer, which can be found at http://www.arnet.gov/far/. (11) Clause 52.212-4, Contract Terms and Conditions-Commercial Items and any addenda to the clause applies to this acquisition. (12) Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items applies to the award document. (13)DFARS 252.225-7036, Buy American Act North America Free Trade Agreement; DFARS 252.232-7003, Electronic Submission of Payments and DFARS 252.204-7004, Required Central Contractor Registration, DFARS 252.232-7003. (14) The quotes will be due by 26 May 2004 by Close of Business. The quotes are to be faxed to the 49th Contracting Office Attn: Theresa A. Sandoval FAX # (505) 572-2107. Phone (505) 572-2092 for questions.
 
Place of Performance
Address: Holloman Air Force Base, New Mexico
Zip Code: 88330
Country: USA
 
Record
SN00584548-W 20040514/040512211919 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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