SOLICITATION NOTICE
40 -- Chain and Clutch Assemblies
- Notice Date
- 11/15/2004
- Notice Type
- Solicitation Notice
- NAICS
- 333613
— Mechanical Power Transmission Equipment Manufacturing
- 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
- Reference-Number-F73TRX43000100
- Response Due
- 11/22/2004
- Archive Date
- 12/7/2004
- 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 F73TRX43000100. This solicitation document and incorporated provisions are those in effect through Federal Acquisition Circular 2001-25. This is a 100% small business set-aside. The NAICS code is 333613 and the size standard is 500 employees. Contractor is required to provide: Size 60 roller chain, standard series, single strand manufactured by Morse, or equal. Quantity is 15 each, 100 foot rolls. In addition, Five each clutch assemblies are required. Clutch is manufactured by Woods-Formsprag, size 55, type C4 (dry), part number C455-0160, or equal. All quotes shall include pricing for F.O.B. destination to Dover AFB, DE. 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 (Offerors are encouraged to complete online representations and certifications at http://orca.bpn.gov which are identical to what is required in FAR 52.212-3. Otherwise, offerors must submit completed representations and certifications and submit with their quote). FAR 52.212-4, Contract Terms and Conditions--Commercial Items; FAR 52.204-7 Central Contractor Registration; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercials Items (FAR 52.222-3, Convict Labor; 52.222-19, Child Labor?Cooperation with Authorities and Remedies, FAR 52.222-21, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity; FAR 52.222-36, Affirmative Action for Handicapped Workers; 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 Alt I, 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. The POC for this acquisition is D. Glenn Lambert (302) 677-5270, Fax (302) 677-2309, E-Mail Glenn.Lambert@dover.af.mil. Quotes may be mailed to 436th Contracting Squadron/LGCB , Attn: D. Glenn Lambert, 639 Atlantic Ave, Dover AFB, DE 19902. Quotes should be marked with the reference number F73TRX43000100. Oral Quotes will not be accepted. Responses to this RFQ must be received via fax, e-mail, or mail by 22 November 2004, 4:00pm EST. 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 for the government, considering price and quality of equipment. 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
- Place of Performance
- Address: Dover Air Force Base, Delaware
- Zip Code: 19902
- Country: USA
- Zip Code: 19902
- Record
- SN00708329-W 20041117/041115211836 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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