Loren Data's SAM Daily™

fbodaily.com
Home Today's SAM Search Archives Numbered Notes CBD Archives Subscribe
FBO DAILY ISSUE OF OCTOBER 20, 2011 FBO #3617
SOLICITATION NOTICE

36 -- Hydrazine stand - purchase specification - government supplied materials

Notice Date
10/18/2011
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
332999 — All Other Miscellaneous Fabricated Metal Product Manufacturing
 
Contracting Office
Department of the Air Force, Air Force Materiel Command, Hill AFB OO-ALC, OO-ALC/PKXB, 6038 Aspen Ave (Bldg 1289), Hill AFB, Utah, 84056
 
ZIP Code
84056
 
Solicitation Number
F2DCCE1213A003
 
Archive Date
12/15/2011
 
Point of Contact
Douglas M. White, Phone: 8017775326
 
E-Mail Address
douglas.white@hill.af.mil
(douglas.white@hill.af.mil)
 
Small Business Set-Aside
N/A
 
Description
government supplied materials purchase specification This requirement is for Hydrazine trainer. This solicitation is a follow-up to the presolicitation made of FBO under the number FA8224-11-R-1030. This is a Request for proposal. No re-imbursement for proposal expences will apply. Proposals are at the contractors own risk. This is a 100% Small business set asside. The govenment expects to award a firm fixed price contract to meet this requirement. The nature of work involved to accomplish this requirement is commercially available. It is the governments position that this purchase will therefore be a commercial purchase. Drawings and a picture of an existing unit are available. To obtain the drawings ant the picture an acceptable copy of a current, signed, and stamped form DD2345 must be submitted. The form and instructions can be found at http://www.dlis.dla.mil.JCP/. Attached are documents pertinent to this solicitation including: purchase specifications, and govenment supplied parts and materials. Include in your solicitation: 1 company name and CAGE code 2. contact with email and phone number 3. business size 4. cost 5. shipping charges if any 6. FOB info 7. payment terms 8. ARO 9. Payment/discount terms (ie: net 30) Clauses for this procurment include: 52.212-1;-2;-4;-5 52.252-2 252.232-7003 252-211-7003 payment will be made using WAWF. CCR and ORCA registration is also required for award.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/F2DCCE1213A003/listing.html)
 
Record
SN02608714-W 20111020/111018233749-1e0500209e62c47bca55415ad1eebbbc (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 |
ECGrid: EDI VAN Interconnect ECGridOS: EDI Web Services Interconnect API Government Data Publications CBDDisk Subscribers
 Privacy Policy  © 1994-2020, Loren Data Corp.