AWARD
69 -- Intent to Award Sole Source
- Notice Date
- 2/9/2009
- Notice Type
- Award Notice
- NAICS
- 332710
— Machine Shops
- Contracting Office
- Department of the Air Force, Pacific Air Forces, 3 CONS - Elmendorf, 10480 22nd Street, Elmendorf AFB, Alaska, 99506-2500
- ZIP Code
- 99506-2500
- Archive Date
- 2/13/2009
- Point of Contact
- John B Brittingham, Phone: 907-552-4791
- E-Mail Address
-
john.brittingham@elmendorf.af.mil
- Small Business Set-Aside
- N/A
- Award Number
- FA500009P0059
- Award Date
- 2/9/2009
- Awardee
- Indian Springs Manufacturing, 2095 Genesee Rd<br />, Baldwinsville, New York 13027, United States
- Award Amount
- $14,160.00
- Description
- NOTICE OF INTENT TO AWARD SOLE SOURCE: The 3rd Contracting Squadron, Elmendorf AFB, AK intends to award a sole source purchase order to Indian Springs Manufacturing. Indian Springs Manufacturing will be providing Chlorine Training Equipment. This purchase will be made under Simplified Acquisition Procedures and Other Than Full and Open Competition as authorized by FAR 6.302-1. The anticipated award date is 10 February 2009 with an estimated amount of $14,160.00. This notice is neither a request for competitive proposals nor a solicitation of offers. A determination by the government not to compete this requirement based on responses to this notice is solely within the discretion of the government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. The closing date for this Synopsis is 10 February 2009 at 12:00 PM Eastern Standard Time. For information regarding this purchase, please contact 2Lt Barron Brittingham at (907)552-4791. This notice document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-24. The associated NAICS code is 332710 with a size standard of 500 employees. This RFQ contains (6) line items. The line item description is as follows: Line Item 0001: Chlorine Institute Emergency Kit A, Mfg: Indian Springs Manufacturing, Quantity: (1); Line Item 0001: Chlorine Institute Emergency Kit A, Mfg: Indian Springs Manufacturing, Quantity: (1); Line Item 0002: Chlorine Institute Emergency Kit B, Mfg: Indian Springs Manufacturing, Quantity: (1); Line Item 0003: Chlorine Institute Emergency Kit C, Mfg: Indian Springs Manufacturing, Quantity: (1); Line Item 0004: 150lb Chlorine Training Cylinder, Mfg: Indian Springs Manufacturing, Quantity: (1); Line Item 0005: Chlorine 1 Ton Training End w/ Wheels, Mfg: Indian Springs Manufacturing, Quantity: (1); Line Item 0006: Tank Car/Tank Truck Training Dome w/ Mock 1" Product Valves & PRD, Mfg: Indian Springs Manufacturing, Quantity: (1); End Item Description. The required delivery date is 30 days after receipt of an order and shall be FOB Destination. PROVISIONS/CLAUSES: The provision at FAR 52.212-1, Instructions to Offerors Commercial Item, applies to this acquisition. The provision at FAR 52.212-3, Offeror Representations and Certifications, Commercial Items, applies to this solicitation and the offeror must include a completed copy of this provision with their proposal. FAR 52.212-4, Contract Terms and Conditions Commercial Items, applies to this solicitation. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders, Commercial Items, applies to this solicitation. Specifically, the following clauses cited are applicable to this solicitation, FAR 52.222-3, Convict Labor, FAR 52.222-19, Child Labor-Cooperation with authorities and Remedies, 52.222-21, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, 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 and Veterans of the Vietnam Era, FAR 52.225-13, Restriction on Certain Foreign Purchases, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. 52.219-28, Post-Award Small Business Program Rerepresentation. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items, applies to this solicitation. Specifically, the following DFARS clauses cited are applicable to this solicitation: 252.204-7004, Alternate A. Addenda to FAR 52.212-5: The following additional clauses apply to this solicitation: FAR 52.233-2, Service of Protest: (a) Protest, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the General Accounting Office (GAO), shall be served on the Contracting Officer Lucy Teitzel (addressed as follows) by obtaining written and dated acknowledgement of receipt from 3rd Contracting Squadron, Attn: Lucy Teitzel., 10480 22nd Street, Suite 239, Elmendorf AFB, AK 99506. (b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO. The above Provisions and Clauses may be obtained via internet at http://farsite.hill.af.mil. POINTS OF CONTACT: Barron Brittingham, Contract Administrator, Phone (907) 552-4791, Fax (907) 552-7497, john.brittingham@elmendorf.af.mil Lucy Teitzel, Contract Officer, Commercial Phone (907) 552-5649, Fax (907) 552-7497 Lucy.Teitzel@elmendorf.af.mil Email your questions to Barron Brittingham: john.brittingham@elmendorf.af.mil
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