SOLICITATION NOTICE
25 -- Parts for Bus international Motor 7.3 Liters, Model IHC 3800 Year 2003 VIN:1HVBBABN34H617296
- Notice Date
- 3/18/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 336399
— All Other Motor Vehicle Parts Manufacturing
- Contracting Office
- Department of the Army, ACA, The Americas, Joint Task Force Bravo (JTF-B) Contracting Office, Joint Task Force Bravo (JTF-B), Contracting Office, Unit 5720, PSC 42, APO, AA 34042
- ZIP Code
- 34042
- Solicitation Number
- W912QM-09-T-0001J
- Response Due
- 3/27/2009
- Archive Date
- 5/26/2009
- Point of Contact
- Jose Mendieta, 504-234-4634<br />
- Small Business Set-Aside
- Total Small Business
- Description
- 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; quotes are being requested and a written solicitation will not be issued separately. The solicitation reference number is W912QM-09-T-0001J. This solicitation is issued as a Request for Quote (RFQ). The solicitation document and incorporated FAR provisions and clauses are those in effect through Federal Acquisition Circular 2005-30, dated 17 Feb 09. The DFARS provisions and clauses are those in effect to DCN 20090115. This requirement is for full and open competition IAW FAR 6.302. Brand Name or Equal and All or None will be considered to award the purchase order. Item #DESCRIPTIONQTYUNITUNIT PRICETOTAL COST Spare parts for Bus International Motor 7.3 Liters, Model IHC 3800 Year 2003, VIN: 1HVBBABN34H617296 0001Part # LFF3579, Fuel Filter 5EA 0002Part # LA923, Air Filter Primary5EA 0003Part # LA924, Air Filter Secondary5EA 0004Part # L305, Oil Filter5EA 0005Part # AT28, Transmission Filter/Inside5EA 0006Part # HF6510, Transmission Filter/Outside5EA 0007Part # 1687801C91, Tensioner Belt2EA 0008Part # K081102, Belt Engine5EA 0009Part # 4515, Brake Shoe Rear10EA 0010Part # 4693, Brake Shoe Front10EA 0011Part # H6054, Headlamp4EA 0012Part #19876C312, Starter Motor Remanufact.4EA 0013Part # FTR411L, Tie Rod1EA 0014Part # SA828, Arm Link6EA 0015Part # L7618C7, Generator Remanufact.1EA 0016Part # 165695C14, Voltage Regulator For Generator Remanufact.2EA 0017Part # FAK5455, King Pin Kit3EA 0018Part # CR37418, Seal Wheel Rear20EA 0019Part # CR38779, Seal Wheel Front20EA 0020Part # BR39599/20, Bearing Wheels6EA 0021Part # 47686/6206EA 0022Shipping cost door to door via DHL, FEDEX or other courier to : Joint Task Force Bravo Supply Support Activity Attn: W90VTJ-9075-2400 Soto Cano AB Palmerola, Comayagua, Honduras1 EA PLEASE PROVIDE THE FOLLOWING INFORMATION: FEDERAL ID TAX #: CAGE CODE: DUNS #: DELIVERY TIME ARO: DO YOU ACCEPT GOVERNMENT VISA CREDIT CARD ? COMPANY FULL ADDRESS: POC: GS CONTRACT #: Delivery must be made 15 days after the order is awarded, to Soto Cano Air Base, Palmerola, Comayagua, Honduras. Delivery terms are to be FOB, Soto Cano AB, Palmerola, Comayagua, Honduras. The provision at 52.212-1 (Jun 2008), Instructions to Offerors -- Commercial, applies to this acquisition. Winning offeror will be determined based on price and delivery considerations. Each offeror shall comply with the provision at FAR 52.212-3, Alt I (Jun 2008), Commercial Items by filling the information out on the following website http://orca.bpn.gov and submitting as part of their offer; The clause at 52.212-4 ( Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following clauses are included with 52.212-5: 52.203-6 Alt 1 (JUL 1995), Restrictions On Subcontractor Sales To The Government; 52.222-19 (Jan 2006) Child Labor Cooperation with Authorities and Remedies; 52.225-13 (FEB 2006), Restriction on certain Foreign Purchases; 52.232-33 (OCT 2003), Payment by Electronic Funds Transfer- Central Contractor Registration (31 U.S.C. 3332). The following DFARS clauses apply: 252.212-7000 (JUN 2005) Offeror Reps & Certs---Commercial, and 252.212-7001(OCT 2006), Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, apply to this acquisition with 252.247-7023, Alt I (Mar 2000) applicable. Partial deliveries and partial invoices will NOT be permitted. Offerors are to deliver all items in one shipment and submit request for payment on one invoice. Offers are due 27 Mar 2009, NLT 1400 Eastern Standard Time and shall be submitted via email to Mr. Jose Mendieta at jose.mendieta.hn@jtfb.southcom.mil. Any questions shall be submitted to the same POC. Notification of any change shall be made only on the Internet.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=02b9581f37f0740fd2a95ed0216c7c23&tab=core&_cview=1)
- Place of Performance
- Address: Joint Task Force Bravo (JTF-B) Contracting Office, Unit 5720, PSC 42 APO AA<br />
- Zip Code: 34042<br />
- Zip Code: 34042<br />
- Record
- SN01772363-W 20090320/090318220725-02b9581f37f0740fd2a95ed0216c7c23 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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