Loren Data's SAM Daily™

FBO DAILY ISSUE OF DECEMBER 14, 2002 FBO #0377
SOLICITATION NOTICE

68 -- Aviators Breathing Oxygen, Type II Liquid

Notice Date

12/12/2002
 

Notice Type

Solicitation Notice
 

Contracting Office

Department of the Air Force, Air Force Materiel Command, 377 CONS - Kirtland (Operational Contracting Squadron), 377 CONS/LGC Operational Contracting Squadron 2000 Wyoming Blvd SE, Kirtland AFB, NM, 87117-5606
 

ZIP Code

87117-5606
 

Solicitation Number

F29650-03-T-0017
 

Response Due

12/23/2002
 

Archive Date

1/7/2003
 

Point of Contact

Angela Garvey, Contract Specialist, Phone (505) 853-2931/4547, Fax (505) 846-2150/4083, - Lt. Richard Otton, Contract Specialist, Phone (505) 846-4877, Fax (505) 846-2150,
 

E-Mail Address

angela.garvey@kirtland.af.mil, richard.otton@kirtland.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 FAR Subpart 12.6, as supplemented with information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested and a written solicitation will not be issued. The solicitation number is F29650-03-T-0017 and will be issued as a request for quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-09 and DCN 20021025. The NAICS code is 325120 and the size standard is 1000 employees. This acquisition is 100% small business set-aside. This RFQ contains one line item: CLIN 0001: Aviators Breathing Oxygen (ABO), Type II Liquid Oxygen (LOX) which meet or exceed the specifications of MIL-PRF-27210G 04 April 1997 or most current supplement which can be found at http://assist2.daps.dla.mil/quicksearch/basic_profile.cfm?ident_number=18723. The estimated yearly quantity is 40,000 gallons. The performance period shall be for a one-year period from date of award. Calls will be placed by the using organization on an as needed basis approximately every six to eight weeks with an estimated quantity of 5000 gallons per delivery. Delivery must be made within five calendar days of request by the using activity. Delivery location is Kirtland AFB. FOB Point is destination. Pre-production and periodic inspection shall be performed by a government representative designated in the PO in accordance with MIL-PRF-27210G found at the website listed above. Final acceptance shall be performed by the using activity. The following provisions and clauses can be found at http://farsite.hill.af.mil. The provision at FAR 52.212-1 -- Instructions to Offerors -- Commercial Items (Oct 2000) applies to this acquisition. Offerors must submit a completed copy of the provision at 52.212-3 -- Offeror Representations and Certifications - Commercial Items (July 2002) and the provision at 52.219-1 Alt I -- Small Business Program Representations (April 2002). The clause at 52.212-4 -- Contract Terms and Conditions -- Commercial Items (Feb 2002) applies to this acquisition along with the following addenda: 252.204-7004 -- Required Central Contractor Registration (Nov 2001). The clause at FAR 52.219-6 -- Notice of Total Small Business Set-Aside (Jul 1996) and the clause at FAR 52.212-5 -- Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (May 2002) apply to this acquisition in addition to the following cited FAR clauses incorporated by reference: 52.222-21 -- Prohibition of Segregated Facilities (Feb 1999). 52.222-26 -- Equal Opportunity (E.O.11246). 52.222-35 -- Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (38 U.S.C.4212). 52.222-36 -- Affirmative Action for Workers with Disabilities (29 U.S.C.793). 52.222-37 --Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (38 U.S.C.4212). 52.222-19 -- Child Labor -- Cooperation with Authorities and Remedies (E.O.13126). 52.225-13 -- Restrictions on Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067, 13121, and 13129). 52.232-33 -- Payment by Electronic Funds Transfer -- Central Contractor Registration (31 U.S.C.3332). The DFARS clauses 252.246-7000 -- Material Inspection and Receiving Report (Dec 1991) and 252.212-7001 -- Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (July 2002), which incorporates by reference the following clause: 252.225-7001 -- Buy American Act and Balance of Payments Program (Mar 1998) (41 U.S.C.10a-10d, E.O. 10582), apply to this acquisition. Offers must be submitted as written responses, mailed, e-mailed, or faxed and received no later than 4:30 p.m. MST on 23 December 2002. Oral responses will not be accepted. Any questions or comments must be addressed to Angela Garvey at (505) 853-2931, Fax (505) 846-2150, or angela.garvey@kirtland.af.mil. Each offeror shall sign his/her quote. Responding sources must provide their company name, contact with telephone, and e-mail address.
 

Web Link

Link to FedBizOpps document.
(http://www.eps.gov/spg/USAF/AFMC/377CONSKOC/F29650-03-T-0017/listing.html)
 

Place of Performance

Address: 2000 Wyoming Blvd. SE Bldg. 20604, Rm B-22 Kirtland AFB, NM

Zip Code: 87117

Country: USA
 

Record

SN00222749-F 20021214/021212214338 (fbodaily.com)
 

Source

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

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