SOLICITATION NOTICE
91 -- SMOKE OIL FOR AIRSHOW - SD AIR GUARD
- Notice Date
- 4/5/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 324191
— Petroleum Lubricating Oil and Grease Manufacturing
- Contracting Office
- 114 FW/MSC, South Dakota ANG, 1201 West Algonquin Street, Sioux Falls, SD 57104-0264
- ZIP Code
- 57104-0264
- Solicitation Number
- F9A3LS2068A001
- Response Due
- 4/17/2012
- Archive Date
- 6/16/2012
- Point of Contact
- Greg Johnson, 605-988-5932
- E-Mail Address
-
114 FW/MSC
(gregory.johnson.5@ang.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; proposals are being requested and a written solicitation will not be issued. This announcement is being issued as a request for quotation (RFQ) F9A3LS2068A001. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-56. This combined synopsis/solicitation is set-aside 100% for small business. North American Industrial Classification Standard 324191 applies to this solicitation; business size standard is 500 employees. The South Dakota Air National Guard intends to issue a firm fixed priced purchase order for the delivery of the following items for the SD Air National Guard 2012 Air Show: 55/Gallon Drums of Shell Vitrea 13 Smoke Oil (or EQUAL), Qty: 30. Smoke oil drums must be placed on pallets (2-4 per pallet). DELIVERY: 30 days after delivery of contract (ADC) not-later-than (NLT) 1 July 2012. SUBMISSION OF QUOTATIONS/OFFERS: Offerors shall provide the unit price for each drum of oil. The total cost shall be inclusive of FOB Destination shipping costs to be delivered to the South Dakota Air National Guard, 1201 West Algonquin St, Sioux Falls, SD 57104-0264. All contractors must be registered in the Central Contractor Registration http://www.ccr.gov database prior to any contract award. Please submit the following information with your quote: Cage Code, DUNS number, Tax Identification Number, Delivery Time, Date offer expires, Warranty, Line item unit price, Total cost, and GSA Contract No. (if applicable). Quotes must be submitted by 2:00 PM, Central Daylight Time (CDT) on 17 April 2012 to the 114FW/MSC Contracting Office, Attn: MSgt Greg Johnson, Contracting Specialist, Commercial Phone 605-988-5932, Fax 605-988-5997, E-mail Gregory.johnson.5@ang.af.mil. EVALUATION OF QUOTATIONS/OFFERS: Offer evaluation will be based on technical and on price related factors. Technical factors are approximately equal in weight to price related factors. The offered items best meeting the Government's requirement will be selected. PROVISIONS/CLAUSES: The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.204-10, Reporting Executive Compensation; FAR 52.211-6, Brand Name or Equal; FAR 52.212-1, Instructions to Offerors - Commercial Items; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items; 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, paragraph (a) and the following clauses in paragraph (b): 52.219-6, 52.222-3, 52.222-21, 52.222-26, 52.222-36, 52.225-1, 52.225-13, 52.232-33; FAR 52.222-99, Notification of Employee Rights; DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. The full text of the referenced FAR clauses may be accessed electronically at http://farsite.hill.af.mil/VFFARa.htm. Additional required clauses other than those listed above may be included as Addenda on the award document. POINTS OF CONTACT: Greg Johnson, Contracting Specialist, Phone 605-988-5932, Fax 605-988-5997, Email Gregory.johnson.5@ang.af.mil, or Kurtis Lunstra, Contracting Officer, Phone 605-988-5933, Email kurtis.lunstra@ang.af.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA39-1/F9A3LS2068A001/listing.html)
- Place of Performance
- Address: 114 FW/MSC South Dakota ANG, 1201 West Algonquin Street Sioux Falls SD
- Zip Code: 57104-0264
- Zip Code: 57104-0264
- Record
- SN02714981-W 20120407/120405235432-7f7992daf1058e1682219a1af0adaf42 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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