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FBO DAILY ISSUE OF SEPTEMBER 01, 2006 FBO #1740
SOLICITATION NOTICE

49 -- Innovative Fluid Handling System

Notice Date
8/30/2006
 
Notice Type
Solicitation Notice
 
NAICS
332439 — Other Metal Container Manufacturing
 
Contracting Office
Department of the Air Force, Air Mobility Command, 437th CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
 
ZIP Code
29404-5021
 
Solicitation Number
Reference-Number-GPCTWCF(MXG)166
 
Response Due
10/11/2006
 
Archive Date
10/26/2006
 
Small Business Set-Aside
Total Small Business
 
Description
COMBINED SYNOPSIS SOLICITATION FOR COMMERCIAL ITEM (IAW FAR 12.603 (c). (i) 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 requested and a written solicitation will not be issued. (ii) This solicitation/synopsis reference number is GPCTWCF(MXG)166 and is being issued as a Request for Quote (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-12, effective 4 Aug 2006. (iv) This acquisition is solicited for 100% small business set aside. The associated NAICS code is 332439. (v) Contractors shall submit a lump sum quote for the HDK8-101104 model Innovative Fluid Handling System. All responsible sources may submit a proposal, which shall be considered. (vi) Description of Requirement: 1. 65 Gallon steel container / rack systemfor storing and dispensing fluids Qty: 8 each Unit Cost: 2. Pump and reel kits for dispensing product Qty: 3 each Unit Cost: 3. 3 container wed kit to tie three.containers to one valve Qty: 1 each Unit Cost: 4. 2 container wed kit to tie two containers to one valve Qty: 1 each Unit Cost 5. 4 section spill containment pan Qty: 1 each Unit Cost: TOTAL COST: NOTE: system is designed to store and dispense non-volatile fluids with viscosity rating ISO 220 or 1000 SUS. Materials being used are; (3) 15w 40 oil (2) Hydralic Fluid MIL ? PRF 83282D (1) Synthetic oil (1) 30wt oil (1) SHC 1026 Mobil oil NOTE: Include destination delivery and all applicable fees in lump sum pricing. Equal item quotes are acceptable (FAR 52.211-6). (vii) Delivery for this requirement is F.O.B. destination to Charleston AFB, SC 29404 (viii) The following clauses and provisions are incorporated and will remain in full force in any resultant award: (full text of clauses and provisions may be assessed electronically at this website: http://farsite.hill.af.mil) FAR 52.212-1, Instructions to Offerors-Commercial. (ix) Contractors shall include a completed copy of FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov. (x) FAR 52.212-4 Contract Terms and Condition?Commercial Items (xi) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply; FAR 52.222-21 -Prohibition Of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36 Affirmative Action for Workers With Disabilities; FAR 52.222-37 -Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; FAR 42.222-42 Statement of Equivalent Rates for Federal Hires; FAR 52.222-44 Fair Labor Standards Act and Service Contract Act ? Price Adjustment; FAR 52.232-33 -Payment by Electronic Funds Transfer--Central Contractor Registration; 52.225-1, Buy American Act - Supplies; (xii) The following additional clauses are applicable to this procurement. FAR 52.211-6, Brand Name or Equal FAR 52.211-17, Delievery of Excess Items FAR 52.219-6, Notice of Total Small Business Set-Aside (if apllicable) FAR 52.225-13, Restrictions on Certain Foreign Purchases (>$2,500) FAR 52.219-6, Notice of Total Small Business Set-Aside DFARS 252.204-7004 -Required Central Contractor Registration (CCR); Contractors must be registered in the CCR database prior to award. Offerors are notified that failure to register may render their firm ineligible for award (register at www.ccr2000.com or call 1-800-334-3414). DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate DFARS 252-225.7001, Buy American Act (BAA) - Balance of Payments Program DFARS 252.225-7002, Qualifying Country Sources as Subcontractors DFARS 252.232-7003, Electronic Submission of Payment Requests DFARS 252.232-7009, Mandatory Payment by Government Purchase Card DFARS 252.246-7000, Material Inspection And Receiving Report AFFARS 5352.201-9101, Ombudsman (IAW 5301-9103); complete paragraph c as follows: Mr. Micheal R. Jackson, HQ AMC/A7K, 507 Symington Dr., Scott AFB, IL 62225-5022, (618) 229-0267, fax (618) 256-6668, email: micheal.jackson@scott.af.mil (xiii) Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery no later than Friday, 8 September 2006, 4:30 PM Eastern Standard Time. Requests should be marked with solicitation number GPCTWCF(MXG)166. (xiv) Addressed to 2Lt. Branndon Teffeteller, Contract Specialist, Phone 843-963-5163, fax 843-963-5183, email branndon.teffeteller@charleston.af.mil or Jacqueline Brown, Contracting Officer, Phone 843-963-5166, email jacqueline.brown@charleston.af.mil. For business opportunities, visit http://www.selltoairforce.org, http://public.charleston.amc.af.mil/organizations/437AW/437MSG/437CONS/index. htm, and http://www.sba.gov.
 
Place of Performance
Address: Charleston AFB
Zip Code: 29404
Country: UNITED STATES
 
Record
SN01129973-W 20060901/060830221051 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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