Loren Data's SAM Daily™

FBO DAILY ISSUE OF JANUARY 16, 2005 FBO #1147
SOLICITATION NOTICE

25 -- SNOWPLOWS FOR JOHN DEERE 10K MODEL 544E

Notice Date

1/14/2005
 

Notice Type

Solicitation Notice
 

NAICS

333120 — Construction Machinery 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

F73TRX43370200
 

Response Due

1/27/2005
 

Archive Date

2/11/2005
 

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 Subparts 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 is F73TRX43370200 and is issued as a Request for Quotation (RFQ). The solicitation document, incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 27. This posting is to inform potential providers of snowplows that Dover AFB has a requirement for two snowplows with female couplers, to hose kits with hose fittings, and one male coupler. The primary requirement: Line Item 0001: Two (2) snowplows (JRB Model QC10SPH for a John Deere 10K, Model Number 544E (military version)). The snowplow must be 10 feet and made of steel. Line Item 0002: The snowplow will include two female couplers (JRB part number D 16284) and two hose kits with hose fittings. Line Item 003: One (1) male coupler (JRB part number 90B0238) necessary to fit the snowplow to the John Deer 10K. The total requirement is for two (2) snowplows with female couplers attached and one (1) male coupler with the JRB Model numbers indicated. The details of contract: Only small businesses are eligible for award. The North American Industry Classification System code is 333120. The business must have less than 750 employees to be considered small business. 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 must be registered in the Central Contractor Registration database and provide the 436 Contracting Office with FAR 52.212-3, Offeror Representations and Certifications--Commercial Items. Contractors seeking to register in CCR may do so by going to www.ccr.gov and following the instructions for ?new registration?. As of 1 January 2005, offerors are required to complete online representations and certifications at http://orca.bpn.gov, which are identical to what is required in FAR 52.212-3. Applicable contract clauses are 52.212-4 (Contractor Terms and Conditions); 52.212-5 (Commercial Clause); 52.222-3 (Convict Labor); 52.233-3 (Protest After Award); 52.222-19 (Child Labor?Cooperation With Authorities and Remedies); 52.222-21 (Prohibition of Segregated Facilities); 52.222-26 (Equal Opportunity); 52.222-35 (Affirmative Action For Disabled Veterans); 52.222-36 (Affirmative Action For Workers With Disabilities); 52.222-37 (Employment Reports on Disabled Veterans); 52.232-33 (Payment By Electronic Fund Transfer ? CCR); 52.219-6 (Small Business Set-Aside); 52.212-3 (Commercial Representations and Certifications); 52.225-13 (Restrictions on Certain Foreign Purchases); 252.204.7004 (Required CCR Registration); 252.211-7003 (Item Identification and Valuation) (See Attached Full Text); 252.225-7000 (Buy American Act ? Balance of Payments Program Certificate); 252.225-7001 (Buy American Act and Balance of Payments Program); 252.225-7002 (Qualifying Country Sources as Subcontractors); and 252.232-7003, Electronic Submission of Payment Requests. The respond no later than date for this solicitation is 27 January 2005 at 4:00pm EST. Proposals should be sent via mail or fax listed below. Award will be made on best value considering price and delivery time. Late responses will not be considered. Any award resulting from the solicitation will include DFARS Clause 252.232-7003, 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 mandatory and is provided at NO COST to the contractor. Information and training is available at no cost and is located at http://www.wawftraining.com The point of contact for this requirement is Mr. Chuck Peck, 436 CONS/LGCB, 639 Atlantic Street, Dover AFB DE 19902-5639. Phone 320-677-5218. FAX 302-677-2309. E-mail: charles.peck@dover.af.mil, 639 Atlantic Street, Dover AFB DE 19902-5639. Phone: 302-677-5218. FAX: 302-677-2309. E-mail: charles.peck@dover.af.mil.
 

Place of Performance

Address: 436 APS/TRX, 505 Atlantic Street, Dover AFB DE

Zip Code: 19902

Country: USA
 

Record

SN00735274-W 20050116/050114212027 (fbodaily.com)
 

Source

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

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