Loren Data's SAM Daily™

FBO DAILY ISSUE OF DECEMBER 02, 2011 FBO #3660
MODIFICATION

23 -- 40' High Speed Trailer IAW Specs - Q&As 29 Nov 2011 - Revised Specs 29 Nov 11 - Revised Compliance Checklist 29 Nov 11

Notice Date

11/30/2011
 

Notice Type

Modification/Amendment
 

NAICS

336413 — Other Aircraft Parts and Auxiliary Equipment Manufacturing
 

Contracting Office

Department of the Air Force, Air Force Materiel Command, AAC/PKO (Eglin AFB), 308 W D Avenue, Bldg 260, Suite 130, Eglin AFB, Florida, 32542-5418, United States
 

ZIP Code

32542-5418
 

Solicitation Number

F1T0DE1314AG01
 

Archive Date

12/23/2011
 

Point of Contact

Kristina Brannon,
 

E-Mail Address

Kristina.Brannon@eglin.af.mil
(Kristina.Brannon@eglin.af.mil)
 

Small Business Set-Aside

N/A
 

Description

Revised compliance checklist based off of the changes made to the specs Revised specs based off of industry comments Consolidated Questions from Industry and Eglin's Answers The Operational Contracting Division, Air Armament Center, Eglin AFB, FL intends to solicit, negotiate, and award a Firm-Fixed Price contract for four (4) 40' trailers IAW Specs date 18 November 2011. This acquisition is under Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items, and FAR Part 13, Simplified Acquisition Procedures. This announcement constitutes the only solicitation; a quotation is being requested, and a written request for quotation will not be issued. This solicitation is issued as Request for Quotation (RFQ) F1T0DE1314AG01. The North American Industry Classification System (NAICS) code for this acquisition is 336413, with small business size standard of 1000 employees. Please identify your business size in your response based upon this standard. Offerors will be required to add this NAICS to their CCR Profile if it is not there already. Offerors will be evaluated on a Lowest Price Technically Acceptable basis. There will be no advance payments. This requirement is for: CLIN 0001: Four (4) 40' High Speed Trailers IAW Government Specs dated 29 November 2011. PLEASE FILL OUT THE ATTACHED REVISED COMPLIANCE CHECKLIST The following provisions and clauses are incorporated in this notice and are those in effect through Federal Acquisition Circular 2005-053 effective 02 Nov 2011. FAR 52.204-7, Central Contractor Registration; FAR 52.212-1, Instructions to Offerors - - Commercial Items; FAR 52.212-3, Offeror Representations and Certifications-Commercial Items with Alt I; 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; incorporating the following: FAR 52.222-3, Convict Labor; FAR 52.222-19 Child Labor - Cooperation With Authorities and Remedies; FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-36, Affirmative Action for Workers With Disabilities; FAR 52.225-1, Buy American Act-Supplies FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration; FAR 52.233-3, Protests After Award; FAR 52.233-4, Applicable Law for Breach of Contract Claim; FAR 52.247-34, FOB Destination; DFARS 252.212-7001, Contract terms and conditions required to Implement Statutes or Executive Orders applicable to Defense acquisitions of Commercial Items, incorporating the following: DFARS 252.225-7001, Buy American Act and Balance of Payments Program; DFARS 252.232-7003, Electronic Submission of Payment Requests; DFARS 252.247-7023, Transportation of Supplies by Sea, with Alt III; AFFARS 5352.201-9101, Ombudsman; LOCAL CLAUSE H-850: THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR INVOICES AND ADDITIONAL EMAILS CORRECTLY THROUGH WAWF. Invoice Type: INVOICE AND RECEIVING REPORT (COMBO) *Contract Number: FA2823-11-P- _ _ _ _ *Delivery Order: TBD *Issue Date: TBD *Issue DODAAC: FA2823 *Admin DODAAC: FA2823 *Inspected By DODAAC/Ext: F1T0DE *Ship To Code/Ext: F1T0DE *Ship From Code: *Pay DODAAC: F03000 Payments may be expedited electronically 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 or invoice will be required to inquire status of your payment. To view the other provisions and clauses in full text, visit the web site http://farsite.hill.af.mil (END OF CLAUSE) Please provide DUNS or Cage Code, FOB Point, Lead Time, discounts for early payment, and any charges for shipping on the response to this solicitation. If your company is capable of providing this item, pricing and any product literature must be received NLT 11:00AM Central Time on 08 December 2011. Anticipated award date is two business days after due date. If you have any questions please contact Kristina Brannon @ kristina.brannon@eglin.af.mil.
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/96thContractingSquadronEglin/F1T0DE1314AG01/listing.html)
 

Place of Performance

Address: Eglin AFB, Florida, 32542, United States

Zip Code: 32542
 

Record

SN02630815-W 20111202/111130234410-bb2aa46218f7c90be46b1e67c5304a85 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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