Loren Data's SAM Daily™

FBO DAILY ISSUE OF JUNE 22, 2002 FBO #0202
SOLICITATION NOTICE

25 -- Oshkosh Blower Parts

Notice Date

6/20/2002
 

Notice Type

Solicitation Notice
 

Contracting Office

Department of the Air Force, Pacific Air Forces, 3rd Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
 

ZIP Code

99506-2500
 

Solicitation Number

F65501-02-T-A016
 

Response Due

6/26/2002
 

Archive Date

7/11/2002
 

Point of Contact

Eric Heaton, Contract Specialist, Phone 907-552-4505, Fax 907-552-7497, - Rachel Hier, Contract Specialist, Phone 907-552-5302, Fax 907-552-1419,
 

E-Mail Address

eric.heaton@elmendorf.af.mil, rachel.martin@elmendorf.af.mil
 

Description

BLOWER PARTS 1) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. 2) Solicitation F65501-02-T-A016 is issued as a Request for Quotation (RFQ). 3) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-07. 4) This solicitation is unrestricted. The NAICS code is 333298; Size standard: 500 employees. 5) ITEM DESCRIPTIONS: L/I 0001- Impeller Assembly, Oshkosh PN# 1797460U or equal. Quantity: Two (2), Unit of issue each (EA). L/I 0002- Impeller Liner, Oshkosh PN# 1882140U or equal. Quantity: Two (2), Unit of issue each (EA). L/I 0003- Impeller HSG, Oshkosh PN# 1797540W or equal. Quantity: Two (2), Unit of issue each (EA). L/I 0004- Nut, Bearing, Oshkosh PN# 127044A or equal. Quantity: Two (2), Unit of issue each (EA). L/I 0005- Nut, Jam, Oshkosh PN# 3119526 or equal. Quantity: Two (2), Unit of issue each (EA). L/I 0006- Cylinder, Hydraulic Rotate, Oshkosh PN# 1833440 or equal. Quantity: Two (2), Unit of issue each (EA). L/I 0007- Ring, Seal, Oshkosh PN# 1794090 or equal. Quantity: Six (6), Unit of issue each (EA). L/I 0008- Liner, Chute Assembly, Oshkosh PN# 1888300U or equal. Quantity: Two (2), Unit of issue each (EA). L/I 0009- Roller Assembly, Left Hand, PN# 1797440U or equal. Quantity: One (1), Unit of issue each (EA). L/I 0010- Roller Assembly, Right Hand, PN# 1797430U or equal. Quantity: One (1), Unit of issue each (EA). 6) See number five. 7) DELIVERY: FOB DESTINATION to Elmendorf AFB, Alaska 99506. Also, please include your delivery terms/time. 8) FAR 52.212-1 ? Instructions to Offerors?Commercial, applies to this acquisition. 9) FAR 52.212-2 ? Evaluation ? Commercial Items. Award will be made based on the low price/technically acceptable offer. The government reserves the right to make award on the initial quote received without discussions. 10) Each offeror shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications--Commercial Items with Alternate 1 with the offer. The Representations and Certifications can be obtained at the following website: http://farsite.hill.af.mil/. 11) FAR 52.212-4, Contract Terms and Conditions-Commercial Items apply to this acquisition. 12) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-- Commercial Items applies to this acquisition; only the following FAR clauses in paragraph (b) are applicable: 52.222-19, Child Labor ? Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.225-3, Buy American Act ? North American Free Trade Agreement ? Israeli Trade Act ? Balance of Payments Program with Alternate I; 52.225-13, Restriction on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; 52.247-64 ? Preference for Privately Owned U.S. Flag Commercial Vessels. 13) The following provisions and clauses also apply: DFARS 252.204-7004 ? Required Central Contractor Registration. Prospective contractors must be registered in the CCR prior to award. To register go to www.ccr.gov; 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; only the following DFARS clauses in paragraph (b) are applicable; 252.225-7001, Buy American Act and Balance of Payments Program; 252.225-7016, Restriction on Acquisition of Ball and Roller Bearings, with Alternate I; 252.247-7023, Notification of Transportation of Supplies by Sea. 14) N/A. 15) N/A. 16) Quotes must be signed, dated, and submitted on company letterhead. Quotes are due NO LATER THAN 26 June 2002 (1200 P.M. Alaska Time). Send quotations to the 3rd Contracting Squadron/LGCA, Attn: Mr. Mark D. Bacon, 10480 22nd Street, Elmendorf AFB, AK 99506-2500. Quotations may be submitted via fax at (907) 552-7497. 17) Contact Mr. Mark D. Bacon at (907) 552-4791 for additional information regarding this solicitation. Alternate point of contact, SSgt Eric Heaton at (907) 552-4505.
 

Place of Performance

Address: 3rd Civil Engineer Squadron, 6326 Arctic Warrior Dr., Elmendorf AFB, AK

Zip Code: 99506

Country: USA
 

Record

SN00096936-W 20020622/020620213902 (fbodaily.com)
 

Source

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

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