MODIFICATION
79 -- Portable Extractor
- Notice Date
- 3/26/2007
- Notice Type
- Modification
- NAICS
- 335999
— All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Contracting Office
- Department of the Air Force, Pacific Air Forces, 18 CONS - Kadena, Unit 5199, Kadena AB, APO Japan, AP, 96368-5199, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- FA5270-07-Q-M046
- Response Due
- 4/4/2007
- Archive Date
- 4/19/2007
- Point of Contact
- Michail Walker, Contract Specialist, Phone 011-81-611-734-5019, - Joseph Preusser, Contracting Officer, Phone 011-81-611-734-5838,
- E-Mail Address
-
michail.walker@kadena.af.mil, Joseph.Preusser@kadena.af.mil
- Description
- (i) This is a combined synopsis/solicitation for commercial items 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; proposals are being requested and written solicitation will not be issued. (ii) Request for Quote (RFQ) FA5270-07-Q-M046 is a combined synopsis/solicitation for commercial items. This combined synopsis/solicitation is issued as a RFQ. Submit written offers only, oral offers will not be accepted. To be eligible to receive an award resulting from this solicitation, contractors must be registered in the DoD Central Contractor Registration (CCR) database, NO EXCEPTIONS. To register, you may apply through the Internet at http://www.ccr.gov (iii) This combined synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-16. It is the contractors responsibility to be familiar with applicable clauses and provisions. Clauses and provisions can be found at: http://farsite.hill.af.mil/vffar1.htm (iv) This procurement is being issued as FIRM FIXED PRICE, and UNRESTRICTED. (v) CLIN (0001) PORTABLE EXTRACTOR, 1200 PSI 2.2 Gallon Per Minute solution displacement pump for hard surface cleaning for tile and grout or switch to hot water; instant 212F carpet extraction at 150 PSI. Auto fill with power priming system, detergent metering and auto dump with 5.5 GPM with electronic shut-off; built-in 25? vacuum and solution hose reel; coupled with wand holder; chemical storage tray; large transport wheel. Dimensions: 36?H x 21?W x 39?L. Must include Turbo Force Model TH-40 Turbo Hybrid Wand US Products King Cobra 1200 Dual Surface Cleaner Model. OR EQUAL. QTY: 3 Each If quoting on ?Or equal?, please provide the following: Manufacture?s Name: Brand: Model or Part Number: (vi) This requirement is currently FUNDED. (vii) Please include delivery time with your quote. Shipping may be FOB Tracy for delivery to: Defense Distribution Depot- San Joaquin Whse. 30, CCP 25600 South Chrisman Rd, Tracy CA 95376. Responsibility and Inspection: Unless otherwise specified in the contract or purchase order, the supplier is responsible for the performance of all inspection requirements and Quality Control (QC). (viii) The provision at FAR 52.212-1 Instructions to Offerors Commercial Items, applies to this acquisition. (ix) The Government will award a firm-fixed price contract resulting from this combined synopsis/solicitation to the responsible offeror whose offer conforming to the synopsis/solicitation will be most advantageous to the Government, price and other factors considered. Award shall be based on All or None and Best Value to the Government. Best value can include but is not limited to price, delivery schedule, and technical capability. (x) The clause at FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item applies to this acquisition. In addition, the following provisions and clauses apply under 52.212-5:FAR 52.222-3 Convict Labor; FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies; FAR 52.225-13 Restrictions on Certain Foreign Purchases; FAR 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration (xi) AFFARS 5352.201-9101 Ombudsmen applies with the following information filled in: Lt Col Mario J. Troncoso, 18th Contracting Squadron, Kadena AB, Okinawa, Japan, phone: 011-81-098-938-1111 ext. 632-7925 fax: 011-81-611-734-9093 email: mario.troncoso@kadena.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Squadron Ombudsman level may be brought by the concerned party for further consideration to the MAJCOM Ombudsman, Katherine Stockton, HQ PACAF/A7KP, Hickam AFB, HI 96853-5427, phone number (808) 449-8570, fax: (808) 449-8571 (xii) The clause at DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items applies. In addition the following clauses apply under 252.212-7001: DFAR 252.232-7003 Electronic Submission of Payment Requests; DFAR 252.247-7023 Transportation of Supplies by Sea
- Place of Performance
- Address: 18 SVS/SVL, BLDG. 706 Camp Kinser,
- Zip Code: 96368
- Country: UNITED STATES
- Zip Code: 96368
- Record
- SN01259294-W 20070328/070326220653 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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