SOLICITATION NOTICE
61 -- CSEL Rechargeable Batteries - RFQ
- Notice Date
- 3/1/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 335911
— Storage Battery Manufacturing
- Contracting Office
- Department of the Air Force, Air Mobility Command, 43rd CONS, 2352 Surveyor Street, Bldg# 737, Pope AFB, North Carolina, 28308-2896, United States
- ZIP Code
- 28308-2896
- Solicitation Number
- F3MRMX0041A001
- Archive Date
- 3/23/2010
- Point of Contact
- Amber Thornburg, Phone: 9103945951, Cynthia Williams, Phone: 910-394-6914
- E-Mail Address
-
amber.thornburg@pope.af.mil, Cynthia.Williams@pope.af.mil
(amber.thornburg@pope.af.mil, Cynthia.Williams@pope.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Request For Quote Combined Synopsis/Solicitation RFQ - CSEL Batteries Reference F3MRMX0041A001 Requesting Agency: 440th MXG Pope AFB, NC Purchasing Agency: 43D Contracting Squadron - 43 CONS/LGCB 2352 Surveyor St, Bldg 737 Pope AFB, NC 28308-2896 This is a combined synopsis/solicitation for a commercial item 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. This solicitation is issued as a request for quotation (RFQ) IAW FAR Part 12 and 13. Submit written quotes in reference to Request for Quote (RFQ) reference number F3MRMX0041A001. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-38. This will be a total small business set-aside. The NAICS code for this requirement is 335911. The small business size standard is 500 employees. Potential bidders are to quote for the following line item: CLIN 0001 CSEL Rechargeable Radio Batteries NSN: 6140-01-534-3856 P/N: BT-70581A or equal QTY: 200 each This requirement is for delivery FOB (Destination), 30 days ADC, to the 440th MXG at Pope AFB, NC. The following clauses and provisions apply to this solicitation and are included by reference: Federal Acquisitions Regulation (FAR) Clauses: 52-204-7 Central Contractor Registration 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Sep 2006) 52.211-6 Brand Name or Equal 52.212-1 Instructions to Offerors - Commercial Items (see addenda below) 52.212-2 Evaluation - Commercial Items 52-212-3 Offeror Representations and Certifications - Commercial Items, Alt 1 52.212-4 Contract Terms and Conditions - Commercial Items 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders - (Deviation) The following FAR clauses identified at paragraph b of FAR 52.212-5 are considered applicable to this acquisition: 52.219-6 Notice of Total Small Business Set-Aside 52.219-28 Post-Award Small Business Program Rerepresentation 52.222-3 Convict Labor 52.222-19 Child Labor-Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers With Disabilities 52.225-1 Buy American Act-Supplies 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference Department of Defense Federal Acquisition Regulations (DFAR): 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.204-7003 Control of Government Personnel Work Product 252.204-7004 Alternate A (Required Central Contractor Registration) 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders - (Deviation) The following sub-paragraphs are considered checked and are applicable to this acquisition: 252.225-7001 Buy American Act and Balance of Payments Program 252.225-7036, Alt I Buy American Act--Free Trade Agreements--Balance of Payments Program 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.247-7023, Alt II Transportation of Supplies by Sea 252.232-7003 Electronic Submission of Payment Requests 252.225-7000 Buy American Act--Balance of Payments Program Certificate 252.243-7001 Pricing of Contract Modifications 252.246-7000 Material Inspection and Receiving Report Air Force Federal Acquisition Regulations (AFFAR): 5352.201-9101 Ombudsmen The full text of the FAR, DFAR, and AFFARS can be accessed on the Internet at http://farsite.hill.af.mil The Defense Priorities and Allocation System (DPAS) assigned rating is: none. Quote Specifics: Quotes are due to this office no later than 4:00p.m. Eastern Standard Time (EST), 8 March 2010. Quotes may be faxed to (910) 394-5687 or sent via e-mail to amber.thornburg@pope.af.mil. All quotes must have all sections of the attached RFQ sheet filled out. Evaluation of Quotes: Paragraph (a) of FAR 52.212-2 is added to read: Best Value to the Government. Primary point of contact: SrA Amber Thornburg, Contract Specialist, TEL: (910) 394-5951 or email: amber.thornburg@pope.af.mil Secondary Point of contact: Cynthia Williams, Contracting Officer, TEL: (910) 394-6914 or email: cynthia.williams@pope.af.mil Addenda As prescribed by 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration, any resulting contract will be paid using the Wide Area Work Flow (WAWF) system at https://wawf.eb.mil/. Award can only be made to contractors registered in the Central Contractor Registration web page, http://www.ccr.gov. In accordance with FAR 13.004 - Legal Effect of Quotations, the following information is provided in regards to quotations. A quotation is not an offer and, consequently, cannot be accepted by the Government to form a binding contract. Therefore, issuance by the Government of an order in response to a supplier's quotation does not establish a contract. The order is an offer by the Government to the supplier to buy certain supplies or services upon specified terms and conditions. A contract is established when the supplier accepts the offer. When appropriate, the contracting officer may ask the supplier to indicate acceptance of an order by notification to the Government, preferably in writing. In other circumstances, the supplier may indicate acceptance by furnishing the supplies or services ordered or by proceeding with the work to the point where substantial performance has occurred. If the Government issues an order resulting from a quotation, the Government may (by written notice to the supplier, at any time before acceptance occurs) withdraw, amend, or cancel its offer.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AMC/43CONS/F3MRMX0041A001/listing.html)
- Place of Performance
- Address: Pope AFB, North Carolina, 28308, United States
- Zip Code: 28308
- Zip Code: 28308
- Record
- SN02079677-W 20100303/100301235225-606193e7299e0f1c34ef3a24b5b3d9bf (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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