Loren Data's SAM Daily™

FBO DAILY ISSUE OF MAY 09, 2002 FBO #0158
SOLICITATION NOTICE

55 -- Lumber/Nail

Notice Date

5/7/2002
 

Notice Type

Solicitation Notice
 

Contracting Office

Department of the Air Force, Air Combat Command, 1st CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
 

ZIP Code

23665
 

Solicitation Number

F44600-02-T-0026
 

Response Due

5/17/2002
 

Archive Date

6/1/2002
 

Point of Contact

Dayna Coverston, Purchasing Agent, Phone 757 764-4923, Fax 757 764-7447, - Yasmin Daugherty, Contract Specialist, Phone 757-764-2175, Fax 757-764-7447,
 

E-Mail Address

dayna.coverston@langley.af.mil, yasmin.daugherty@langley.af.mil
 

Small Business Set-Aside

Total HUB-Zone
 

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6 as supplemented with additional information included in the notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. The solicitation will be issued on the World Wide Web and can be found at the following web site: http://eps.gov (ii) Solicitation F44600-02-T-0026 is issued as a Request for Quote (RFQ) using Simplified Acquisition Procedures found in FAR Part 13. Written documentation will not be issued for this quote. (iii) The solicitation is being conducted under Simplified Acquisition Procedures (SAP) FAR Part 13. This solicitation document and incorporated provisions and clauses are those that are in effect through Federal Acquisition Circular 2001-07. It is the contractor?s responsibility to be familiar with applicable clauses and provisions. (iv) This acquisition will be 100% HUBZONE set-aside. The NAICS code is 421310 with a small business size standard of 100 employees. (v) Langley AFB plans to procure Lumber and Nails. (vi) The following requirements are applicable: 450 Sheet - 4 x 8 x 3/4 CDX Pine Plywood; 600 Each - 2 x 4 x 8 D4S #2 Yellow Pine; 600 Each - 2 x 6 x 8 D4s #2 Yellow Pine; 4 Cartons - 50 lbs 16D Nails CC, 550 Each - 4 x 4 x 8 D4S #2 YP Salt Treated; 1000 Each - 4 x 8 1/2 CDX Pine Plywood; 500 Each - 4 x 4 x 8 D4S #2 Salt Treated. (vii) The date of delivery and installation will be no later then 15 days after receipt of the order and shall be delivered to AF CSS/LGSPB, ATTN: William Tillery, 220 Sweeney Blvd, Suite 104E, Langley AFB, VA 23665; FOB Destination. Responsibility and Inspection: Unless otherwise specified in the contract or purchase order, the supplier is responsible for the performance of all inspection requirements and Quality Control. (viii) The provision at FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. (ix) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: technical capability of the item offered to meet the Government requirement and price. (x) Offerors are reminded to include a completed copy of the provision at 52.212-3 Alt 1, Offeror Representations and Certifications Commercial Items and 252.212-7000, Offeror Representations and Certifications Commercial Items with its offer. (xi) Clause 52.212-4, Contract Terms and Conditions - Commercial Items, is hereby incorporated by reference, (xii) Clause 52.212-5 (Deviation) Contract Terms and conditions Required to Implement Statutes or Executive Orders - Commercial Items, 52.222-3 Convict Labor, 52.233-3 Protest After Award, 52.232-33 Payment by Electronics Funds Transfer - Central Contractor Registration, 252.212-7001 (Deviation) Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Registration, 52.252-2 Clauses Incorporated by Reference, 52.252-6 Authorized Deviation In Clauses, 252-204-7003 Control of Government Personnel Work Product, 252.204-7004 Required Central Contractor Registration, 52.253-1 Computer Generated Forms, 52.211-17 Delivery of Excess Quantities, 52.225-1 Buy American Act-Balance of Payments Program -?Suppies, 52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era, 52.222-36 Affirmative Action for Workers with Disabilities, 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era, 52.222-21 Prohibition of Segregated Facilities, 52.222-22 Previous Contracts and compliance Reports are hereby incorporated by reference. (xiii) N/A (xiv) N/A (xv) N/A (xvi) Offers may be faxed to 1 CONS/LGCB at (757) 764-7447, or mailed to 1 CONS/LGCB, 74 Nealy Ave., Langley AFB, VA 23665. All offers are due by 10:00 AM EST, 17 May 2002. (xvii) For further information regarding this solicitation, contact Dayna Coverston, Contract Administrator @ phone (757) 764-4923. Collect calls will not be accepted, e-mail: dayna.coverston@langley.af.mil
 

Place of Performance

Address: AF CSS/LGSPB, 220 SWEENEY BLVD, SUITE 104E, LANGLEY AFB, VA

Zip Code: 23665

Country: USA
 

Record

SN00072777-W 20020509/020507213224 (fbodaily.com)
 

Source

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

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