SOLICITATION NOTICE
60 -- Cable Termination Materials - Line Items
- Notice Date
- 5/18/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423610
— Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Contracting Office
- Department of the Air Force, Air Education and Training Command, Lackland AFB - 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland AFB, Texas, 78236-5253
- ZIP Code
- 78236-5253
- Solicitation Number
- F1SCOM90890200
- Point of Contact
- Enrique L. Gonzalez,
- E-Mail Address
-
enrique.gonzalez@asab.afcent.af.mil
(enrique.gonzalez@asab.afcent.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Quote on Line Items listed, all items are replacements and or equals must fit the proposed brands on the spreadsheet. Please provide dimensions on or equals to evaluate and determine if they fit into current infrastructure. The following provisions and clauses apply to this acquisition and will remain in full force in any resultant award: FAR 52.212-1, Instructions to Offerors—Commercial Items. It is amended to read: Offeror shall submit signed and dated offer to 386 ECONS/LGC, APO, AE 09855 no later than 25 May 2009 at 2:00 pm Central Standard Time, 10:00 pm Local time. Submit signed and dated quotations on company letterhead or quotation form and marked with solicitation number FiSCOM90890200. Offer may be emailed to Enrique.gonzalez@asab.afcent.af.mil. The government reserves the right to evaluate proposals and award a contract without discussions with offerors. Offers shall be evaluated in accordance with FAR 52.212-2, evaluation of Commercial Items which is incorporated into this Request for Quote, with an addendum to paragraph (a) as follows: The following factors shall be used to evaluate offers: (i) price; (see FAR 15.304); FAR 52.212-3, Offeror representations and Certifications—Commercial Items, and the offeror must include a completed copy of this provision with their proposal or states that they are located on website: http://orca.bpn.gov/; FAR 52.212-4, Contract Terms and Conditions-Commercial Items. The following clauses are added as an addendum to 52.212-4: FAR 52.211-17, Delivery of Excess Quantities; FAR52.252-2, Clauses Incorporated by Reference; FAR 52.252-6, Authorized Deviations in Clauses; The clause 252.232-7003 Electronic Submission of Payment Requests. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders—Commercial Items applies to this acquisition with Paragraph (b) incorporating the following FAR clauses: FAR 52.203-6, Restrictions on Subcontractor Sales to the Government with Alternate I, 52.219-6; FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor—Cooperation with Authorities and Remedies; FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.225-13, Restriction on Certain Foreign Purchases; 52.225-15, Sanctioned European Union Country End Products, and FAR 52.232-33, Payment by electronic Funds-Central Contractor Registration. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applies to this acquisition with Paragraph (b) incorporating the following DFARS clauses: DFARS 252.232-7003, Electronic Submission of Payment Requests; DFARS 252.243-7002, Requests for Equitable Adjustment; and DFARS 252.243-7023 Transportation of supplies by sea. The full text of these clauses and provisions may be assessed electronically at the website: http://farsite.hill.af.mil. Prospective contractors must be registered in the Central Contractor Registration Database prior to award of a government contract. Offerors are further advised that failure to register in the DOD Central Registration Database will render your firm ineligible for award. Registration requires applicants to have a DUNS number. Recommend registering immediately in order to be eligible for timely award. Point of contact is Enrique Gonzalez, Contracting Officer, Enrique.gonzalez@asab.afcent.af.mil. FOB: Destination for delivery to: If items are under 70 pounds: 386 ECONS/LGC, APO AE 09855. If items are over 70 pounds: US CONSOLIDATION POINT OR FORWARDER: CONTAINERIZATION CONSOL PT DDSP 2001 NORMANDY DRIVE NEW CUMBERLAND, PA 17070-5001 If items are purchased locally: Either deliver items to the installation, or ship to: 386 ECONS/LGC American Gate Ali Al Salem Air Base Kuwait If the items can be shipped via FedEx please send to: SrA Enrique L. Gonzalez 386 ECONS/LGC American Gate Ali Al Salem Air Base Kuwait NOTE: FEDEX IS PREFERED AND MY FEDEX ACCOUNT NUMBER WILL BE GIVEN UPON AWARD
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AETC/LackAFBCS/F1SCOM90890200/listing.html)
- Place of Performance
- Address: Ali Al Salem Air Base, Kuwait, Ali Al Salem AB, Kuwait
- Record
- SN01821735-W 20090520/090518235701-0582177fa6990bac5c94dc41a1dae1af (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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