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FBO DAILY ISSUE OF JULY 08, 2007 FBO #2050
SOLICITATION NOTICE

41 -- 5 TON ECU W/ SKID MOUNT

Notice Date
7/6/2007
 
Notice Type
Solicitation Notice
 
NAICS
333415 — Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
 
Contracting Office
Department of the Air Force, United States Air Force Europe, 48 CONS/LGC - Lakenheath, RAF Lakenheath Unit 5070 Box 270, RAF Lakenheath, UK, 09461-0270, UNITED STATES
 
ZIP Code
00000
 
Solicitation Number
TORRES-F2PGRS7124A100
 
Response Due
7/10/2007
 
Archive Date
7/25/2007
 
Description
5 TON ECU W/SKID MOUNT Synopsis-Solicitation The 48 Contracting Squadron, 48 CONS/LGCA at RAF Lakenheath, England intends to solicit, negotiate, and award a Firm-Fixed Price contract, under Federal Acquisition regulation (FAR) Part 13.105, Synopsis and Posting requirements, for 5 Ton ECU Skid Mount. 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; a quotation is being requested, and a written request for quotation will not be issued. This solicitation is issued as Request for Quotation (RFQ) F2PGRS7124A100. The North American Industry Classification System (NAICS) code for this acquisition is 333415. This requirement is for CLIN 0001, (1) each, 5 TON ECU with Skid Mount & 50 ft 60 Amp Cable OR EQUAL. Specifications: Minimum Cooling Capacity=60,000 BTU's/Hour (5 Tons). Rated Ambient Temperature= 125 degrees Farenheit (F). Rated Indoor Conditions = 90?F DB, 75?F WB. Maximum Ambient Temperature, Cooling = 140 degrees F. Minimum Ambient Temperature, Cooling = 40?F. External Static Pressure = 1.0" WG. Minimum Fresh Air Supply = 280 SCFM. Evaporator Air Flow Filter Media = Aluminum Washable & Reuseable. Total Heating Capacity = Elec - High Setting 61,000 BTU/Hr (18kW), Low Setting 30,500 BTU/Hr (9 kW), & Fossil - 17,000 BTU/Hr. Minimum Heating Ambient Temperature = -50?F. ECU Cabinet External Dimensions = 65" x 34" x 38". Number of Duct Connections = 1 ea Return, 1 ea Supply. Number of Duct Connections = 16"? Return, 16"? Supply. Number of Mounting Holes and their location = (4) 1/2-13 threaded holes with (4) lifting eyes. Voltage, Phase & Hertz = 208V / 3? / 60Hz. Minimum Power Factor = 0.90. Maximum Power Draw = 18.5 kW using off-road diesel method of calculation. Power Supply = 5 wire cable with MS 90556C32412P Connector for operation on or off trailer. Weight = 520. Type of Refrigerant = R-407C. Any Additional Requirements = Unit will be supplied with Kazoo tubes for Condensate drainage.. For technical questions only, contact Lt. Joseph Andresky, 011-44-1638-522843. The provisions and clauses incorporated in this notice are those in effect through Federal Acquisition Circular 2005-17. FAR 52.204-7 Central Contractor Registration (CCR), 52.211-6 brand Name or Equal, FAR 52.212-1, Instructions to Offerors -?? Commercial Items (Jan 05), and any addenda to the provision as listed in this notice; FAR 52.212-2, Evaluation -Commercial Items (Jan 99) Evaluation will be based on the following factors: price and technical (capability of item(s) offered to meet the government?s needs); FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (Mar 05); FAR 52.212-4 Contract Terms and Conditions ? Commercial Items (Oct 03), and any addenda to the provision as listed in this notice; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Apr 05) (Deviation); 52.232-33, Payment by Electronic Funds Transfer ? Central Contractor Registration (Oct 03); 52.247-34; 52.252-1 Solicitation Provisions Incorporated by Reference; 52.252-2, Clauses Incorporated By Reference (Feb 98), which reads as follows: This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil (End of Clause); 52.252-5 -Authorized Deviations in Provisions (Apr 1984), which reads as follows: (a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(Deviation)" after the date of the clause. (b) The use in this solicitation or contract of any DFARS (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(Deviation)" after the name of the regulation. (End of Clause); DFARS 252.204-7004 Alternate A; DFARS 252.212-7001 (DEV) Contract Terms & Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation); DFARS 252.225-7042 Authorization to Perform; DFARS 252.229-7000 Invoices Exclusive of Taxes or Duties; DFARS 252.229-7006 Value Added Tax Exclusion (UK); DFARS 252.229-7007 Verification of United States Receipt of Goods; DFARS 252.229-7008 Relief from Import (UK); DFARS 252.232-7003 Electronic Submission of Payment Requests; DFARS 252.233-7001 Choice of Law; AFFARS 5352.201-9101 Ombudsman; Local J-2, Wide Area Work Flow. Local J-2 reads as follows: WIDE AREA WORK FLOW DODAAC AND EMAIL DISTRIBUTION TABLE SF 1449 THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR INVOICES AND ADDITIONAL EMAILS CORRECTLY THROUGH WAWF. Invoice Type: INVOICE AND RECEIVING REPORT (COMBO) *Contract Number: See Block #2 of the award *Delivery Order: See Block #4 of the award if applicable *Issue Date: See Block #3 of the award *Issue DODAAC: See Block #9 of the award *Admin DODAAC: See Block #16 of the award Inspected By DODAAC/Ext: *Ship To Code/Ext: See Contract Line Item Ship From Code: *Pay DODAAC: See Block #18a of the award ADDITIONAL EMAIL NOTIFICATIONS: 1. joseph.andresky@lakenheath.af.mil 2. phillip.torres@lakenheath.af.mil 3. (others, as appropriate) Payments may be expedited electronically via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF Training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. (end of clause) To view the other provisions and clauses in full text, visit the web site http://farsite.hill.af.mil. The quote format is at the discretion of the offeror. If your company is capable of providing this item, pricing and product literature must be received NLT 2:00 PM., Central Time on 14 January 2005. Anticipated award date is two days after the due date. Send all packages to 96 CONS/MSCBA, Attn: David Serbe, 205 West D. Ave, Suite 541, Eglin AFB Florida, 32542-6862, or by facsimile to (850) 882-1680 or email at david.serbe@eglin.af.mil.
 
Place of Performance
Address: 56 RQS - F2PGRS, JOSEPH B. ANDRESKY, UNIT 5060 BOX 5060, APO, AE 09464,
Zip Code: 09464
Country: UNITED STATES
 
Record
SN01336009-W 20070708/070706220843 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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