SOLICITATION NOTICE
41 -- INDUSTRIAL FREEZER FOR DINING FACILITY
- Notice Date
- 6/30/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333415
— Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Contracting Office
- Department of the Air Force, Pacific Air Forces, 36 CONS - Andersen, Unit 14040, Andersen AFB, 96543-4040
- ZIP Code
- 96543-4040
- Solicitation Number
- BUCHANAN-N4155711R101FS-FREEZER
- Point of Contact
- Ladon J. Buchanan, Phone: 6713663004, Keith Beem, Phone: 6713662667
- E-Mail Address
-
ladon.buchanan@andersen.af.mil, keith.beem@andersen.af.mil
(ladon.buchanan@andersen.af.mil, keith.beem@andersen.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 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 being issued as a Request for Quotation (RFQ). All solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-44. This procurement is a 100% Small Business set-aside IAW FAR 19.502-2 (a). The NAICS code is 333415 and the small business size standard is 750 EMP. The following commercial items are requested: CLIN 0001- (QTY 1 each) Delfield 6100-6151XL-S Industrial Freezer OR EQUAL ITEM Other Pertinent Information: The Industrial Freezer must minimally have the following: -- Designed to maintain -5F to 0F temperature -- Easy to read digital thermometer with visual high/low temperature alarm -- 10' cord and plug attached -- Non ODP (Ozone Depletion Potential), Non GWP (Global Warming Potential) If "Or Equal" items will be quoted, please submit specifications with the quote. SHIPPING INSTRUCTION VENDOR SHALL: - Ship VIA traceable means only and include copy of contract/purchase order with the products. - Put Contract/Purchase Order number on package. - Submit invoices through Wide Area Work Flow (WAWF) System - Contact Receiving Officer at Tracy CA @209-839-4518 or 4638 / 4894 prior to delivery to Tracy CA for delivery arrangement - Vendor shall provide a copy of the following: Bill of Lading, DD 250 and invoice. Email adddress: ladon.buchanan@andersen.af.mil To be quoted FOB Destination direct to Tracy, CA. Location/Delivery of Service/Materials: Defense Distribution Dept San Joaquin Warehouse 30 25600 S. Chrisman Road Tracy, CA 95376 Items should be shipped 30 Days ADC, FOB: Destination for delivery to Tracy, CA 95376. The following provisions and clauses apply to this acquisition: FAR 52.223-11, Ozone-Depleting Substances; FAR 52.22312, Refrigeration Equipment and Air Conditioners; FAR 52.211-6 Brand Name or Equal. The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. Quotes will be evaluated and awarded to the offeror with the lowest price technically acceptable. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, and the offeror must include a completed copy of this provision with their proposal. The clause at 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. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era. The clause at DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders; DFARS 252.232-7003, Electronic Submission of Payment Requests and receiving reports. DFARS 252.225- 7001, Buy American Act and Balance of Payment Program. The Government reserves the right to award on a multiple award or an all or none basis. All firms must be registered in the Central Contractor Registration database @ www.ccr.gov and shall be considered for award. All proposals must be directly submitted by the firm registered in CCR that is intended to be the successful awardee. Proposal submitted by another firm on behalf of a CCR registered company with the intention of being award "care of" will not be accepted. All quotes must be sent via email to SSgt Ladon Buchanan at ladon.buchanan@andersen.af.mil. Oral Quotes will not be accepted. Responses to this RFQ must be received via e-mail, by Monday 11 July 2011, 7:00pm Eastern Standard Time.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/PAF/36CONS/BUCHANAN-N4155711R101FS-FREEZER/listing.html)
- Place of Performance
- Address: 36 FSS/FSV, UNIT 14040 BLDG 17000, Andersen AFB, Guam, 96543-4040, United States
- Zip Code: 96543-4040
- Zip Code: 96543-4040
- Record
- SN02487959-W 20110702/110701000352-9face13329211aade5e8066f89f12176 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |