SOLICITATION NOTICE
V -- Air Ride Trailers
- Notice Date
- 8/18/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 335311
— Power, Distribution, and Specialty Transformer Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AFNWC/PKO - Kirtland (Operational Contracting Division), AFNWC/PKO Operational Contracting Division, 2000 Wyoming Blvd SE, Bldg 20604, Room B-9, Kirtland AFB, New Mexico, 87117-5606, United States
- ZIP Code
- 87117-5606
- Solicitation Number
- F2K2AF0190A001
- Archive Date
- 9/8/2010
- Point of Contact
- Nancy J Worley, Phone: 505-846-5883
- E-Mail Address
-
nancy.worley@kirtland.af.mil
(nancy.worley@kirtland.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- 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 335311, Size Standard 750 employees. This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-43 effective 2 Aug 10. The Government intends to award: Contract line item numbers (CLIN 0001 Air-Ride Engine Transport Trailer CLIN 0002 Shipping Model Number/Car Hauler 1 Length Overall 21' 6" Width 96" Height Deck Width 72" / 6' Deck Length 228" / 19' GVWR 7000lbs Trailer Weight 2200 lbs Useful Load 4800 lbs Frame 2x5x1/8 steel Cross Member Frame 2x3x1/8 steel Tongue 2x4x1/4 steel Axle (s) 2 Air Spring Axles Tires/Wheels 205/75 15 white spoke Floor/Deck Wood Front Jack 2000 lbs A-frame Jack Safety Chains 2 Heavy Duty Brakes/Electric 1 Axle Fenders Steel Air Kit/Supply Tanks/Compressor & switches and valves 1 complete air kit Additional Features Second axle brake Tongue Box 2000 lbs Winch 10 Tie Downs 1 Pintle Hook 1 5000 lbs A Frame Jack 1 Electric Switch (allows switching between compressor & Winch Steel Deck Spare Tire & mount kit QUANTITY: UNIT OF MEASURE:_Ea. DELIVERY: 30 Days ARO DESTINATION. Inspection and acceptance: DESTINATION The following provisions and clauses apply to this procurement: FAR 52.204-7, Central Contracting Registry; FAR 52.212-1, Instructions to Offerors-Commercial Items; In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price. Offeror will be evaluated in accordance with FAR 13.106-2. FAR 52.252-1; FAR 52-212-3 Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); 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; 52.222-21, 52.222-26, 52-222-36, 52.225-13, 52.232-33]. FAR 52.252-1 & 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/. DFAR 252.204-7004 Alt A; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) apply 252.225-7001, 252.225-7023 Alt III, 252.232-7003] 252.225-7002; 252.225-7036 Alt I]. DFARS Clause 252.203-7003, Requirements Relating to Compensation of Former DoD Officials; 252.211-7003 Alt I Item Identification and valuation; AFFARS 5352.201-9101, Ombudsman NOTE: ALL CONTRACTORS ARE ADVISED THAT FUNDS ARE NOT CURRENTLY AVAILABLE FOR PURCHASE OF THE ITEM(S) SPECIFIED IN THIS RFQ. ANY RESULTANT AWARD WILL BE CONTINGENT UPON FUNDS AVAILABLE, IT MAY OR MAY NOT BE SUFFICIENT TO PURCHASE ANY OR ALL OF THE ITEMS SPECIFIED; THEREFORE, LINE ITEMS AND/OR QUANTITIES ARE SUBJECT OT CANCELLATION OR DECREASE. 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 24 Aug 10 (Mountain Standard Time) 0800. Offers may be mailed to AFNWC/PKOA, ATTN: Nancy Worley, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-18, Kirtland AFB, NM 87117, emailed to nancy.worley@Kirtland.af.mil, or faxed to (505) 846-5883 ATTN: Nancy Worley. 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/F2K2AF0190A001/listing.html)
- Place of Performance
- Address: 58 MXS/RA, 4279 Hangar Rd SE, Kirtland AFB, New Mexico, 87117, United States
- Zip Code: 87117
- Zip Code: 87117
- Record
- SN02245302-W 20100820/100818235430-98382a6a09470a067462bbcf9bee2699 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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