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FBO DAILY ISSUE OF JULY 22, 2010 FBO #3162
MODIFICATION

99 -- KASTO SHEET METAL STORAGE SYSTEM - Amendment 1

Notice Date
7/20/2010
 
Notice Type
Modification/Amendment
 
NAICS
423510 — Metal Service Centers and Other Metal Merchant Wholesalers
 
Contracting Office
Department of the Air Force, Air Education and Training Command, Lackland AFB - 802th Contracting Squadron, 1655 Selfridge Avenue, Lackland AFB, Texas, 78236-5253, United States
 
ZIP Code
78236-5253
 
Solicitation Number
LGCAC-5-0006
 
Point of Contact
Arthur C Mitchell, Phone: 210-671-6183
 
E-Mail Address
arthur.mitchell@us.af.mil
(arthur.mitchell@us.af.mil)
 
Small Business Set-Aside
Total Small Business
 
Description
Attachment 1 PWS 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; quotes are being requested and a written solicitation will not be issued. This procurement is being issued as a 100% small business set-aside. Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. Solicitation Number LGCAC-5-0006 is being issued as a request for quotation (RFQ). This combined synopsis/solicitation incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-42 and DFARS Change Notice 200100623. The North American Industry Classification System (NAICS) code is 423510 and the size standard is 500 employees. Contract Line Item Numbers (CLINs) for this solicitation are as follows: ITEM DESCRIPTION Qun Unit Unit Price Total Cost 0001 MANUFACTURE: KASTO, INC. (Brand Name Only) UNITOWER C 1.0 KASTO SHEET METAL STORAGE SYSTEM MORE INFORMATION IS IN THE SUPPLEMENTAL FILES 1 EA ___$ ___$ 0002 SHIPPING MORE INFORMATION IS IN THE SUPPLEMENTAL FILES 1 EA ____$ ____$ 0003 INSTALLATION MORE INFORMATION IS IN THE SUPPLEMENTAL FILES 1 EA ___$ ___$ 0004 TRAINING MORE INFORMATION IS IN THE SUPPLEMENTAL FILES 1 EA ___$ ___$ Please see Supplemental Files: ATTACHMENT 1 ATTACHMENT 2 Total Cost ___$ FOB: Payment Terms: (Indicate if Shipping cost is included or not) Delivery Date: Please provide the information below: Company Name: DUNS # Required Cage Code Number: POC: Tel: E-Mail Address: ______Tax ID#: ___________________1. Do you have the capacity to invoice electronically (invoicing through WAWF)? ____________ (NOTE: In order to be considered for award, please make sure mandatory CCR and ORCA registrations are current. For Central Contractor Registration (CCR), go to http://www.ccr.gov/ or by calling 1-888-227-2423. Please complete On-line Representations and Certifications Application (ORCA) at http://orca.bpn.gov/ this applies to FAR 52.212-3 Offerors Representation & Certifications - Commercial Items. For full text reference, go to www.arnet.gov or http://farsite.hill.af.mil). If the CCR hyperlink does not open, please try the ORCA hyperlink. Please fax or email quotes no later than 12:00 p.m. CST, 22 Jul 2010, or sooner if possible to: ATTN: Mr. Arthur C. Mitchell, Tel: (210) 671-6183, Fax: (210) 671-3360 or Email to:arthur.mitchell@lackland.af.mil. The following clauses and provisions apply to this solicitation: FAR 52.212-1, Instructions to Offeror-Commercial Items. Addendum: The following paragraphs are tailored as follows: Para (c), Period for Acceptance of Quotes. The quoter agrees to hold the prices in its quote firm for 90 calendar days for the date specified for receipt of quotes. Para (e), Multiple Offers. Multiple quotes will not be accepted. Interested parties may submit a written quote in accordance with FAR 52.212-1. Oral quotes will not be accepted. Quotes must be submitted on an all or none basis. Your quote must include discount terms, delivery date, tax identification number, cage code, and DUNS number. To be eligible to receive an award resulting from this RFQ, quoters must be registered in the DoD Central Contractor Registration (CCR) database, no exceptions, FAR 52.212-2, Evaluation-Commercial Items. The following factors shall be used to evaluate quotes: (1) Conformance to the description of supplies; and (2) Price. Only firm-fixed price offers will be evaluated. The Government will award a firm-fixed price contract resulting from this solicitation to the lowest priced, responsible quoter submitting the quote that provides the best value to the Government. Since award will be based on initial responses, quoters are highly encouraged to quote your most advantageous pricing in your initial response. All responses that meet the criteria contained within will be considered. Award will be made using Simplified Acquisition Procedures in accordance with FAR 13.106-2. FAR 52.212-3, Offeror Representations and Certifications--Commercial Items; FAR 52.212-4, Contract Terms and Conditions--Commercial Items; Addendum: para (c) Changes is tailored as follows: Changes in the terms and conditions of this contract may be made only by written agreement of the parties with the exception of administrative changes, such as changes in the paying office, appropriations data, etc., which may be changed unilaterally by the Government. FAR 52.212-5 (Deviation), Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items; FAR 52.219-1 Alt 1, Small Business Program Representations, FAR 52.219-6 Notice of Small Business Set-Aside; FAR 52.222-50, Combat Trafficking in Persons; 52.232-18 Availability of Funds (APR 1984), FAR 52.233-3, Protest After Award, FAR 52.232-33, Payment by Electronic Funds Transfer; FAR 52.252-2, Clauses Incorporated by Reference, fill in: http://farsite.hill.af.mil or http://www.arnet.gov. FAR 52.252-6, Authorized Deviations in Clauses, fill in: Defense Federal Acquisition Regulations Supplement (48 CFR Chapter 2), DFARS 252.204-7003, Control of Government Work Product, DFARS 252.204-7004, Central Contactor Registration, (52.204-7) Alternate A, DFARS 252.212-7001(Deviation), Contract Terms and Conditions Required to Implement Statutes of Executive Orders applicable to Defense Acquisition of Commercial Items, DFARS 252.225-7001, Buy American Act and Balance of Payment Program; DFARS 252.232-7003, Electronic Submission of Payment Requests, and AFFARS 5352.242-9000, Contractor Access to Air Force Installations.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AETC/LackAFBCS/LGCAC-5-0006/listing.html)
 
Place of Performance
Address: LACKLAND AFB TX, 433 MXS Structural Shop, 224 GALAXY RD. BLDG 8, SAN ANTONIO, Texas, 78236, United States
Zip Code: 78236
 
Record
SN02210805-W 20100722/100720234540-88e0d3018e1d84b948c7a8919bcf3a48 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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