SOLICITATION NOTICE
49 -- Emergency Response Equipment
- Notice Date
- 11/24/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 811118
— Other Automotive Mechanical and Electrical Repair and Maintenance
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, 377 CONS - Kirtland (Operational Contracting Squadron), 377 CONS/LGC Operational Contracting Squadron, 2000 Wyoming Blvd SE, Kirtland AFB, New Mexico, 87117-5606, United States
- ZIP Code
- 87117-5606
- Solicitation Number
- F2K3AQ9299A001
- Archive Date
- 12/24/2009
- Point of Contact
- Debbie Acosta, Phone: 5058464550, William Davis, Phone: 5058462992
- E-Mail Address
-
debbie.acosta@kirtland.af.mil, william.davis@kirtland.af.mil
(debbie.acosta@kirtland.af.mil, william.davis@kirtland.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- CLIN0001: SETINA 10-S PARTITION WITH SLIDING WINDOW AND EXTENSION FOR BUCKET SEATS CLIN0002: FEDERAL SIGNAL LEGEND 45" LIGHTBAR WITH RED AND BLUE LEDS, ONE ALLEY LIGHT EACH END, AMBER TRAFFIC DIRECTOR IN REAR CLIN0003: FEDERAL SIGNAL IMPAXX LIGHT, ONE RED ONE BLUE MOUNTED EACH SIDE OF PUSH BUMPER CLIN0004: CORNER STROBE SYSTEM MOUNTED IN HEADLIGHTS AND TAILLIGHTS CLIN0005: PA640 SIREN/PA WITH SIREN CONTROL WIRED TO FACTORY HORN BUTTON, WITH LIGHTBAR SWITCHING TO INTERSECTION CLEARING WHEN ACTIVATED CLIN0006: JOTTO DESK CENTER CONSOLE WITH TWO CUP HOLDERS INSTALLED CLIN0007: INSTALL CUSTOMER SUPPLIED RADIO IN CONSOLE CLIN0008: INSTALL CUSTOMER SUPPLIED CAMERA SYSTEM WITH RECORDER IN TRUCK CLIN0009: TINT SIDE AND REAR WINDOWS CLIN0010: INSTALL SETINA PUSH BUMPER 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; proposals are being requested and a written solicitation will not be issued. This requirement is set-aside for small business only. The NAICS Code for this synopsis/solicitation is 811118, Size Standard $7.0 Million. Solicitation/Purchase Request number F2K3AQ9299A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-37 effective 13 Nov 2009. The Government intends to award one contract line item number (CLIN 0001) for setina 10-s partition with sliding window and extension for bucket seats. QUANTITY: 4. UNIT OF MEASURE: EACH. DESIRED PERIOD OF PERFORMANCE: 30 Days After Award; Respondees are requested to furnish their best period of performance based on Government desired period of performance. FOB: DESTINATION. Inspection and acceptance: DESTINATION. The Government intends to award one contract line item number (CLIN 0002) for federal signal legend 45" lightbar with red and blue leds, one alley light each end, amber traffic director in rear. QUANTITY: 5. UNIT OF MEASURE: EACH. DESIRED PERIOD OF PERFORMANCE: 30 Days After Award; Respondees are requested to furnish their best period of performance based on Government desired period of performance. FOB: DESTINATION. Inspection and acceptance: DESTINATION. The Government intends to award one contract line item number (CLIN 0003) for federal signal impaxx light, one red one blue mounted each side of push bumper. QUANTITY: 5. UNIT OF MEASURE: EACH. DESIRED PERIOD OF PERFORMANCE: 30 Days After Award; Respondees are requested to furnish their best period of performance based on Government desired period of performance. FOB: DESTINATION. Inspection and acceptance: DESTINATION. The Government intends to award one contract line item number (CLIN 0004) for corner strobe system mounted in headlights and taillights. QUANTITY: 5. UNIT OF MEASURE: EACH. DESIRED PERIOD OF PERFORMANCE: 30 Days After Award; Respondees are requested to furnish their best period of performance based on Government desired period of performance. FOB: DESTINATION. Inspection and acceptance: DESTINATION. The Government intends to award one contract line item number (CLIN 0005) for pa640 siren/pa with siren control wired to factory horn button, with lightbar switching to intersection clearing when activated. QUANTITY: 5. UNIT OF MEASURE: EACH. DESIRED PERIOD OF PERFORMANCE: 30 Days After Award; Respondees are requested to furnish their best period of performance based on Government desired period of performance. FOB: DESTINATION. Inspection and acceptance: DESTINATION. The Government intends to award one contract line item number (CLIN 0006) for jotto desk center console with two cup holders installed. QUANTITY: 5. UNIT OF MEASURE: EACH. DESIRED PERIOD OF PERFORMANCE: 30 Days After Award; Respondees are requested to furnish their best period of performance based on Government desired period of performance. FOB: DESTINATION. Inspection and acceptance: DESTINATION. The Government intends to award one contract line item number (CLIN 0007) for install customer supplied radio in console. QUANTITY: 5. UNIT OF MEASURE: EACH. DESIRED PERIOD OF PERFORMANCE: 30 Days After Award; Respondees are requested to furnish their best period of performance based on Government desired period of performance. FOB: DESTINATION. Inspection and acceptance: DESTINATION. The Government intends to award one contract line item number (CLIN 0008) for install customer supplied camera system with recorder in truck. QUANTITY: 5. UNIT OF MEASURE: EACH. DESIRED PERIOD OF PERFORMANCE: 30 Days After Award; Respondees are requested to furnish their best period of performance based on Government desired period of performance. FOB: DESTINATION. Inspection and acceptance: DESTINATION. The Government intends to award one contract line item number (CLIN 0009) for tint side and rear windows. QUANTITY: 5. UNIT OF MEASURE: EACH. DESIRED PERIOD OF PERFORMANCE: 30 Days After Award; Respondees are requested to furnish their best period of performance based on Government desired period of performance. FOB: DESTINATION. Inspection and acceptance: DESTINATION. The Government intends to award one contract line item number (CLIN 0010) for install setina push bumper. QUANTITY: 5. UNIT OF MEASURE: EACH. DESIRED PERIOD OF PERFORMANCE: 30 Days After Award; Respondees are requested to furnish their best period of performance based on Government desired period of performance. FOB: DESTINATION. Inspection and acceptance: DESTINATION. The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items. Addenda to FAR 52.212-1, 52.211-6. In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price and technical suitability. FAR 52.212-3 Offeror Representations and Certification-Commercial Items, An offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (m) of this provision; FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.219-6; 52.219-28, 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36, 52.225-13, 52.232-33, 52.222-41; 52.222-42; Addendum to FAR 52.212-5; FAR 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph (b) the following clause applies 252.225-7001; Addendum to DFAR 252.212-7001, 252.225-7002. DFAR 252.211-7003 Item Identification and Valuation. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number of invoice will be required to inquire status of your payment. All offers are due no later than 12 NOON (Mountain Daylight Time) 9 DEC 09. Offers may be mailed to 377 CONS/LGCA, ATTN: Debbie Acosta, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-14, Kirtland AFB NM 87117-5606, emailed to Debbie.Acosta@Kirtland.af.mil or faxed to (505) 846-8925 ATTN: Debbie Acosta. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/377CONSKOC/F2K3AQ9299A001/listing.html)
- Place of Performance
- Address: Kirtland AFB, Albuquerque, New Mexico, 87117, United States
- Zip Code: 87117
- Zip Code: 87117
- Record
- SN02010613-W 20091126/091124235305-0666260fdd4e31a0a69ecba227166a12 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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