SOLICITATION NOTICE
78 -- Telescoping Bleachers
- Notice Date
- 3/23/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339920
— Sporting and Athletic Goods Manufacturing
- Contracting Office
- Department of the Air Force, United States Air Force Europe, 65 CONS - Lajes Field, Azores, 65 CONS/LGC, Lajes Field, Azores APO, 09720
- ZIP Code
- 09720
- Solicitation Number
- F2N3DB9069A001
- Archive Date
- 4/11/2009
- Point of Contact
- Keith L. Rhodia, Phone: 3145353148, Maria N. Godinho ,, Phone: 351 295 575066
- E-Mail Address
-
keith.rhodia@lajes.af.mil, maria.godinho.pt@lajes.af.mil
- Small Business Set-Aside
- N/A
- 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; proposals are being requested and a written solicitation will not be issued. The reference number is F2N3DB9069A001 and this solicitation is issued as request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-30. The Associated NAICS code is 339920- Gymnasium Equipment Manufacturing and the size standard is 500. This Product is for overseas use and is advertised as full and open. ITEM DESCRIPTION AND QUANTITY 0001 (1 each) tiny_mce_marker _________________ Bleachers, Telescoping, Gymnasium, Part/Model: SSM, 12760, 7 Rows x 72', 10.25" rise; Deckboards consist of Douglas Fir BC grade plywood with exterior glue and solid crossbands; Nose beam Modules constructed of one-piece injection molded high strength polyethylene, 14-gauge galvanized steel nose beam, Full 1/" perimeter interlocks, rear riser, one piece 14-gauge, grade 50; galvanized steel with continuous access joint to fully encapsulate footrest panel; structural connectives S.A.E. grade 5 or better stress rated bolts, 18" plastic seat modules, self-storing aisle rails, self-storing end rails; finish steel understructure abraded, cleaned and finished with russel brown water base acrylic paint, zinx plated, color: blue, manual, 24" Aisles, "Or Equal" too. Price includes shipping and handling. "Brand Name or Equal" Estimated Delivery Date: _____________________ FOB Destination Pricing to: OCEAN TERMINAL DIVISION BLDG CEP 201 9248 VIRGINIA AVE NORFOLK VA 23511 The following provisions and clauses apply to this acquisition and the full text of these clauses and provisions may be viewed at the following web site: http://farsite@hill.af.mil 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. The following clauses also apply to this acquisition/solicitation. The clause at FAR 52.204-7, Central Contractor Registration, the clause at FAR 52.211-6, Brand Name or Equal. The clause at FAR 52.212-4, Contract Terms and Conditions Commercial Items. The clause at FAR 52.214-34. 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 under this clause, the following clauses cited are applicable to this acquisition/solicitation: FAR 52.203-6 Restriction on Subcontractor Sales to the Government; FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor-Cooperation with authorities and Remedies; 52.222-50, Combat trafficking in Persons and Alt I of FAR 52.222-50, Combat Trafficking in Persons; FAR 52.225-13, Restriction on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. The clause at FAR 52.233-3, Protest After Award, the clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders, Commercial Items, (Deviations). 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 FAR/DFARS clauses cited are applicable to this solicitation: 52.203-3, 252.225-7004 Alt A, Central Contractor Registration, Gratuities; 252.229-7000, Invoices Exclusive of Tax or Duties, 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; 252.247-7023, Transportation of Supplies by Seas; 252.247-7024, Notification of Transportation of Supplies by Seas. The following additional clauses also apply to this solicitation: FAR 52.204-7, Central Contract Registration; 252.232-7008, Assignment of Claims(overseas); 252.232-7010, Levies on Contract Payments; 252.233-7001, Choice of Law(overseas); and 252.246-7000, Material Inspection and Receiving Report. The above Provisions and Clauses may be obtained via internet at http://farsite.hill.af.mil. INSTRUCTIONS TO OFFERORS: All proposals must be faxed, mailed or emailed to POC; SSgt Keith L. Rhodia, 65th Contracting Squadron/LGCB Phone: 011-351-295-57-3148 Fax: 011-351-295-57-3758 Email: keith.rhodia@lajes.af.mil. All contractors must be registered in the Central Contractor Registration http://www.ccr.gov database prior to any contract award. Please submit the following information with each quote: Cage Code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, GSA/VA/Government Contract No. (if applicable), Date offer expires, warranty, Line item unit price, and Total cost. EVALUATION OF QUOTATIONS/OFFERS: Quotes/offers will be evaluated IAW 13.106-2. Award will be made to the responsible offeror whose quote/offer represents the best value in terms of ‘LOWEST PRICE' and the capability of item(s) offered to meet the government need. Quotes must be signed, dated and submitted by, 1:00 pm, Eastern Standard Time (EST), 27 March 2009, Attn to: See Point of Contact info. Primary Point of Contact.: : Primary: SSgt Keith L. Rhodia Email: keith.rhodia@lajes.af.mil Phone: 011-351-295-57-3148 Fax: 011-351-295-57-3758 Alternate: TSgt Jan-Pierre Malboeuf 65th Contracting Squadron/LGCB Contracting Officer Email: jan-pierre.malboeuf@lajes.af.mil Phone: 011-351-295-57-3123 Fax: 011-351-295-57-3758 Contracting Office Address: 65 CONS/LGC Lajes Field, Azores APO, 09720 Place of Contract Performance: Lajes Air Field, Azores APO, Non-U.S. 09720
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=a5baa116040f190a887cb2a17c751da6&tab=core&_cview=1)
- Place of Performance
- Address: Lajes Field, Azores, Portugal
- Record
- SN01775356-W 20090325/090323215359-a5baa116040f190a887cb2a17c751da6 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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