SOLICITATION NOTICE
47 -- Purchase approximately 1500 feet of Single Walled Stainless Steel Piping with resin coating (750 feet of 10 inch, 750 feet of 8 inch). Must conform to the specifications and drawing as attached.
- Notice Date
- 12/6/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- 128 ARW/LGC, General Mitchell IAP ANG Base, 1919 East Grange Avenue, Milwaukee, WI 53207-6199
- ZIP Code
- 53207-6199
- Solicitation Number
- DAHA47-03-Q-0106
- Archive Date
- 2/15/2003
- Point of Contact
- James M. Ensign, 414-944-8466
- E-Mail Address
-
Email your questions to 128 ARW/LGC
(james.ensign@wimilw.ang.af.mil)
- Small Business Set-Aside
- N/A
- Description
- NA This solicitation is new solicitation that replaces solicitation DAHA47-03-Q-0104 that contained erroneous information and is for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation has been issued and may be requested at the number below. This solicitation number is DAHA47-03- Q-0106, and is issued as a Request for Quotation (RFQ). This solicitation is being issued as UNRESTRICTED. The RFQ incorporates provisions and clauses as those in effect through Federal Acquisition Circular Number 02-09. The North American Industry Classif ication System (NAICS) code is 331210 with small business standard of 1000 employees or less. Description of commodity: The requirements are for approximately 1500 feet of associated piping for the fuels job necessary to complete the connection from buildi ng 606 and the isolation valve pit number 1 as listed. Approximately 750 feet of single wall, ASTM A358 304L, Class 1 or Class 3 with supplementary requirements of S1, S2 and S3 10-inch, stainless steel piping with a wall thickness of .250?, with the exter ior wrapped with a plastic resin coating with an adhesive undercoat, 36 mils thick for the product delivery line and associated bends as described in the specifications and drawings. Approximately 750 feet of single walled, ASTM A358 304L, Class 1 or Class 3 with supplementary requirements of S1, S2 and S3, 8-inch, stainless steel piping with a wall thickness of .250?, with the exterior wrapped with a plastic resin coating with an adhesive undercoat, 36 mils thick, stainless steel piping for product recover y line and associated bends as described in the specifications and drawings. All materials will be compliant with the specifications as delineated within the specification package (Section 15060) and requirements of the associated drawings (Drawings F-26 a nd F27) provided within the design of the project. The quote should include all materials necessary to complete and provide a fully functional line with fuel carrying capability (include gasketing, bleeders etc) as required by specification and drawings. E stimated Delivery 28 Feb 2003. The following FAR provisions and clauses apply to this solicitation: 52.212-1, Instructions to Offerors-Commercial Items; 52.212-2, Evaluation-Commercial Items (Evaluation factors being price, delivery, prior performance, and ability to meet Government requirement s with each being equally considered in the evaluation process); 52.212-3, Offeror Representation and Certifications-Commercial Items ; 52.212-4, Contract Terms and Conditions-Commercial items; 52.212-5 (Dev), Contra ct Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation); 52.232-33, Payment by Electronic Funds Transfer- -Central Contractor Registration; 52.247-34, F.O.B. Destination; 52.252-1, Solicitation Provisions Inc orporated By Reference; 52.252-2, Clause s Incorporated By Reference; 52.252-6, Authorized Deviations in Clauses; The following Defense Federal Acquisition Regulations Supplement (DFARS) clauses apply to this solicitation: 252.204-7004, Required Central Co ntractor Registration; 252.212-7001 (Dev) , Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation); 252.2 25-7000, Buy American Act-Balance of Payments Program Certificate; 252.225-7001, Buy American Act-Balance of Payments. Co py of provisions and clauses are available on the Internet at http://www.arnet.gov/far. Successful offeror must have a valid DUNS Number, be capable of receiving payment via Electronic Funds Transfer (EFT) and be registered with Central Contracting Registr y (CCR) http://www.ccr.gov. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforms to the solicit ation and will be most advantageous to the Government. Required information, completed offer and descriptive literature, may be faxed to 414-944-8781 or mailed to 128th Air Refueling Wing, Base Contracting Office, Attn: SMSGT James Ensign, 1919 E. Grange A venue, Milwaukee, WI 53207-6141. Offer must be received not later than 4:00 P.M., local time, 17 December 2002. All responsible sources may submit an offer, which shall be considered by the agency. Questions may be addressed to SMSGT James Ensign at (414)9 44-8466 or by e-mail at james.ensign@wimil w.ang.af.mil.
- Place of Performance
- Address: 128 ARW/LGC General Mitchell IAP ANG Base, 1919 East Grange Avenue Milwaukee WI
- Zip Code: 53207-6199
- Country: US
- Zip Code: 53207-6199
- Record
- SN00218337-W 20021208/021206213546 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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