MODIFICATION
81 -- LOGDET UTC Kits
- Notice Date
- 8/2/2006
- Notice Type
- Modification
- NAICS
- 331312
— Primary Aluminum Production
- 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
- Reference-Number-F2A3SF6198A100
- Response Due
- 8/8/2006
- Archive Date
- 8/23/2006
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format listed in FAR Subpart 12.6 as supplemented with additional information included with this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The 319th Contracting Squadron at Grand Forks AFB, ND intends to award a firm fixed price purchase order for modified LOGDET UTC Kits (QFEBS, QFEB2, QFEBA, QFEBP, QFEBR1, QFEBR2, and QFEBL). The items inclusive in these kits are mandatory. The solicitation document, incorporated provisions, and clauses are those in effect through the Federal Acquisition Circular 2005-10 and DFARS Change Notice 20060711. This acquisition is set-aside for HUBZone concerns. The North American Industry Classification System (NAICS) code is 331312, size standard 1,000 employees. The items required within the kits may be obtained by emailing Jeremiah Snedker at the below email address or by phone request. Discussions may not be held with offerors; therefore, each offeror?s initial quote should be best and final. Delivery is to be made FOB destination to Grand Forks Air Force Base and prices should include delivery. Anyone not quoting FOB Destination should include estimated freight/shipping cost with their quote. The required delivery date is 120 days after receipt of award. The following provisions and clauses can be viewed through Internet access at the Air Force FAR Site, http://farsite.hill.af.mil. In Accordance with FAR 52.252-1 and FAR 52.252-2, the following provisions and clauses are incorporated by reference: FAR 52.211-6, Brand Name or Equal. FAR 52.212-1, Instructions to Offerors, Commercial Items. OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS, An offeror shall complete only paragraph (j) of this provision if the offeror has completed the annual representations and certificates electronically at https://orca.bpn.gov/. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (b) through (i) of this provision, AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATION, COMMERCIAL ITEMS WITH THEIR QUOTE. 52.212-4, Contract Terms and Conditions -- Commercial Items. FAR 52.212-5 (Deviation), Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items; FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Equal Opportunity for Special Disabled Veterans of the Vietnam Era, and Other Eligible Veterans; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; 52.247-34, F.O.B. Destination. In accordance with DFARS 252.204-7004, Alternate A, prior to receiving any contract award, contractors must be registered in the Central Contract Registration (CCR). If not already registered, you should immediately register with CCR via the Internet at http://www.ccr.gov/. Confirmation of CCR registration must be obtained before award can be made. DFARS 252.232-7003 Electronic Submission of Payment Requests. 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 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 DFARS 252.225-7001, Buy American Act and Balance of Payments Program; DFARS 252.225-7002 Qualifying Country Sources as Subcontractors. Offers must be sent in writing to Jeremiah Snedker by no later than 4:00 PM (CST) on 8 Aug 2006 to 319 CONS/LGCA ATTN: Jeremiah Snedker, 575 Tuskegee Airman Blvd, Grand Forks AFB, ND 58205, via email at jeremiah.snedker@grandforks.af.mil, or by fax at 701-747-4215.
- Place of Performance
- Address: Grand Forks AFB, ND
- Zip Code: 58205
- Country: UNITED STATES
- Zip Code: 58205
- Record
- SN01104352-W 20060804/060802221137 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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