Loren Data's SAM Daily™

FBO DAILY ISSUE OF SEPTEMBER 03, 2004 FBO #1012
SOLICITATION NOTICE

51 -- Etched Hand Tools

Notice Date

9/1/2004
 

Notice Type

Solicitation Notice
 

NAICS

332212 — Hand and Edge Tool Manufacturing
 

Contracting Office

Department of the Air Force, Air Mobility Command, 319 CONS, 575 Tuskegee Airmen Blvd, Building 418, Grand Forks AFB, ND, 58205
 

ZIP Code

58205
 

Solicitation Number

FA4659-04-Q-0025
 

Response Due

9/6/2004
 

Point of Contact

Matt Sanders, Contract Specialist, Phone (701) 747-5286, Fax (701) 747-4215, - Cynthia Baggett, Contracting Specialist, Phone (701) 747-5345, Fax (701) 747-4215,
 

E-Mail Address

matt.sanders@grandforks.af.mil, cynthia.baggett@grandforks.af.mil
 

Description

This is a combined synopsis and solicitation for the following commercial items: 1 LS-Hand Tool Replacement. Tools shall be etched according to the attached Statement of Work. All tools are considered brand name or equal. This synopsis and solicitation is prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice, and implementing the changes set forth in Federal Acquisition Circular 2001-23. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). Submit written offers (oral offers will not be accepted), on RFQ FA465904Q0025. All firms or individuals responding must be registered with the Central Contractor Registration (CCR). This procurement is being issued as UNRESTRICTED. NAICS code is 332212; size standard is 500 employees. Quotes will be evaluated on price and delivery related factors. Only one award will be made to one vendor; no split awards will be made under this solicitation. Discussions may not be held with offerors; therefore, each offeror?s initial quote should be complete and accurate. FOB destination is required by the Government. FOB point is Grand Forks AFB. The government requests not more than 60 day delivery. The following provisions and clauses apply to this acquisition and can be viewed through Internet access at the Air Force FAR Site. Web address is http://farsite.hill.af.mil. The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items, applies to this solicitation. The clause at FAR 52.211-6, Brand Name or Equal (Aug 1999), applies to the acquisition. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items (May 2004), and DFARS 252.212-7000, Offeror Representations and Certification, Commercial Items (Nov 1995), apply to this solicitation and the offeror MUST include a completed copy of these provisions with their proposal. The clauses at FAR 52.212-4, Contract Terms and Conditions- Commercial Items (Jun 2004), FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders ? Commercial Items (May 2004); 52.247-34, F.O.B. Destination (Nov 1991) apply to this solicitation. Specifically, the following clauses cited are applicable to this solicitation: DFARS 252.225-7000, Buy American Act--Balance of Payments Certificate (Apr 2003) ; DFARS 252.225-7001, Buy American Act and Balance of Payment Program (Apr 2003); DFARS 252.225-7002, Qualifying Country Sources as Subcontractors (Apr 2003), DFARS 252.227-7015, Payment by Electronic Fund Transfer (Oct 03). In accordance with DFARS 252.204-7004, Required Central Contract Registration (Nov 2003), prior to receiving any contract award, contractors must be currently registered in the Central Contractor Registration (CCR) database. Contractors can obtain further information on the CCR database at the web site http://www.ccr.gov. Any award resulting from this solicitation will include DFARS 252.232-7003 Electronic Submission of Payment Requests (Jan 2004). Department of Defense (DoD) Appropriations Act of 2001, Section 1008 Electronic Submission and Processing of Claims for Contract Payments requires that any claim for payment under a DoD contract shall 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 fo 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. IF YOU ARE INTERESTED IN PROVIDING A QUOTE FOR THIS SOLICITATION, PLEASE SEND AN EMAIL REQUESTING A STATEMENT OF WORK AND TOOL LIST TO: matt.sanders@grandforks.af.mil or cynthia.baggett@grandforks.af.mil. Offeror?s quotation MUST contain warranty terms and include proposed delivery time. Quotes may be emailed, faxed or mailed to Matt D. Sanders at matt.sanders@grandforks.af.mil, fax: 701-747-4215, address: 319 CONS/ LGCA, 575 Tuskegee Airmen Blvd., Grand Forks AFB, ND 58205. Quotes are required to be received no later than Close of Business (4:00 PM CST) 6 Sep 2004.
 

Place of Performance

Address: 319 AMS/AMXS, Grand Forks AFB

Zip Code: 58205

Country: USA
 

Record

SN00663288-W 20040903/040901212614 (fbodaily.com)
 

Source

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

---

| FSG Index  |  This Issue's Index  |  Today's FBO Daily Index Page |