SOLICITATION NOTICE
81 -- C-5 Shipping Containers - Paching List
- Notice Date
- 9/4/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 322211
— Corrugated and Solid Fiber Box Manufacturing
- Contracting Office
- Department of the Air Force, Air Mobility Command, 436th CONS, 639 Atlantic Street, Dover AFB,, Delaware, 19902-5639, United States
- ZIP Code
- 19902-5639
- Solicitation Number
- RoaneC5shippingcontainers2
- Archive Date
- 9/26/2009
- Point of Contact
- Stephen Stephen Roane, Phone: 302-677-5208, Francis Erik I. Puangco, Phone: 302-677-6722
- E-Mail Address
-
stephen.roane@dover.af.mil, francis.puangco@dover.af.mil
(stephen.roane@dover.af.mil, francis.puangco@dover.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Packing list This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. Firm fixed pricing is requested. The solicitation document, incorporated provisions, and clauses are those in effect through the Federal Acquisition Circular 2005-32 and Defense Acquisition Circular 20090115. effective 31 Mar 2009. This posting is to inform potential providers that Dover Air Force Base, Delaware has a requirement for the following items: ITEM DESCRIPTION NSN QUANTITY ITEM COST TOTAL COST XA1 Fast Pack 8115001921603 72 XA2 Fast Pack 8115001921604 45 XA3 Fast Pack 8115001921605 28 XA4 Fast Pack 8115001343655 90 XA5 Fast Pack 8115000505237 99 XA6 Fast Pack 8115001343656 28 XC3 Fast Pack 8115001017647 18 XC5 Fast Pack 8115007872146 9 XC6 Fast Pack 8115007872148 81 XC8 Fast Pack 8115010194084 28 XC9 Fast Pack 8115010571244 18 XE1 Fast Pack 8115005160242 36 XE2 Fast Pack 8115005191825 45 XE3 Fast Pack 8115005503558 9 XE4 Fast Pack 8115005160251 54 XE5 Fast Pack 8115005503574 36 XE6 Fast Pack 8115010151315 9 XE7 Fast Pack 8115010151312 27 XE8 Fast Pack 8115010151313 18 SPI #01-018-2181 Fasr Pack, Does not include part #S8, 9, 10, or 11. 8115009932790 27 SPI #01-007-9130 Fast Pack Does not include part #4 8115000798745 18 SPI #01-089-1064 Fast Pack Does not include part #S, 9, 10, 11, 12, 0r 13. 8115000798825 18 SUB TOTAL 813 Manufacturer: Fast Pack (Brand Name or Equal) Description: Shipping containers for C-5 AMP parts. Attachemnt 1: Containers List The details of contract: The North American Industry Classification system code is 322211. The provision in FAR 52.212-1, Instructions to Offerors-Commercial Items, is applicable to this solicitation. As of 1 January 2005, offerors are required to complete online representations and certifications at http://orca.bpn.gov which are identical to what is required in FAR 52.212-3, Offeror Representations and Certifications-Commercial Items. Clauses that are included with this contract are FAR 52.211-6, Brand Name or Equal; FAR 52.211-17, Delivery of Excess Quantities; FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5 (Dev), Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; FAR 52.219-6, Notice of Total Small Business Set-Aside; 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 52.222-22, Previous Contracts and Compliance Reports; FAR 52.222-26, Equal Opportunity; FAR 52.222-36, Affirmative Action For Workers With Disabilities; FAR 52.232-33, Payment by Electronic Funds Transfer; FAR 52.233-3, Protest After Award; 52.233-4, Applicable Law for Breach of Contract Claim; DFARS 252.204.7004 Alt A, Required CCR Registration; DFARS 252.225-7000, Buy American Act and Balance of Payments Program (submit certification with quote); DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Execute Orders Applicable to Defense Acquisitions or Commercial Items; DFARS 252.225-7036, Buy American Act--Free Trade Agreements--Balance of Payments Program; DFARS 252.225-7002, Qualifying Country Sources as Subcontractors and DFARS 252.232-7003, Electronic Submission of Payment Requests and AFFARS 5352.201-9101, Ombudsman. THE RESPOND NO LATER THAN DATE FOR THIS SOLICITATION IS 11 SEP 2009 AT 4:00 PM EST. Late responses will not be considered. The point of contact for this requirement is SSgt Stephen Roane, 436 CONS/LGCB, 639 Atlantic Street, Dover AFB DE 19902-5639. Phone: 302-677-5032. FAX: 302-677-5217. E-mail: stephen.roane@dover.af.mil. Quotes may be e-mailed, faxed or mailed to 436th Contracting Squadron/LGCB, Attn: SSgt Stephen Roane, 639 Atlantic Street, Dover AFB DE 19902-5639. Oral quotes will not be accepted. Vendors not registered in the Central Contractor Registration (CCR) database prior to award will be ineligible for award (http://www.ccr.gov/). Award will be made on best value based on price and the needs of the government. Any award resulting from the solicitation will include DFARS Clause 252.232-7003, Electronic Submission of Payments Requests. Wide Area Workflow-Receipt and Acceptance (WAWF-RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at no cost to the contractor and training information available at no cost is located at http://www.wawftraining.com.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AMC/436CONS/RoaneC5shippingcontainers2/listing.html)
- Place of Performance
- Address: 436 APS/TRX, Dover, Delaware, 19902, United States
- Zip Code: 19902
- Zip Code: 19902
- Record
- SN01941887-W 20090906/090905001148-ec51a28ee54d547e3ebbcde2bf9bfc3e (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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