MODIFICATION
99 -- Rail Tie-Down Clips
- Notice Date
- 2/17/2003
- Notice Type
- Modification
- Contracting Office
- Department of the Air Force, Air Combat Command, 49 CONS, 1210 Forty Niner Avenue Bldg 811, Holloman AFB, NM, 88330-7908
- ZIP Code
- 88330-7908
- Solicitation Number
- F29651-03-Q0181
- Response Due
- 2/24/2003
- Archive Date
- 3/11/2003
- Point of Contact
- Edgar Moso, Contract Specialist, Phone 505-572-3991, Fax 505-572-2091, - Joel Samuelson, Contracting Officer, Phone 505-572-5907, Fax 505-572-7333,
- E-Mail Address
-
edgar.moso@holloman.af.mil, joel.samuelson@holloman.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 additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation F29651-03-Q-0181 is being issued as a request for quote (RFQ). This solicitation incorporates clauses and provisions in effect through the Federal Acquisition Circular 2001-12. This requirement is being synopsized as a 100% small business set-aside under standard industrial classification code 3462, NAICS Code 332111; small business size standard is 500 employees. Please provide offers for the items as listed: Line item 0001 QUANTITY: 3,500 EA. DESCRIPTION: FSC (Federal Stock Class): 1680 Lateral Tie Down Side Clips also known as Rail Tie-down clips. DRAWING OF RAIL TIE-DOWN CLIP WILL BE MADE AVAILABLE UPON REQUEST. The material is to be .50-inch thick ASTM A-36 steel. Fabricated material shall meet all established commercial warranty requirements for industrial grade fabrication of metals to include replacing, at contractors expense, all tie-down clips not meeting dimensional tolerances. Stress cracks in the bend radii will not be acceptable. Tie-down clips shall be primed with red oxide primer. If item is on GSA contract, please list contract number. Desired delivery schedule is 60 days after receipt of award or sooner. Pricing shall reflect FOB Destination: Holloman AFB, NM 88330. The provisions at FAR 52.212-2, evaluation of commercial items, do apply to this solicitation. 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: (a) technical capability of how well the proposed product meets the Government requirement. The criteria to be applied in evaluating technical capability includes: (1) Capability of firm to provide same or similar items meeting established commercial fabrication of tie clips specified. (2) Commercial warranty provisions for replacement of rail clips found by the Government not conforming to dimensional tolerances. (b) price and (c) proposed delivery schedule. All evaluation factors other than cost or price, when combined, are approximately equal to cost or price. The clause 52.212-3 Offeror Representations and Certifications-Commercial Items apply to this solicitation and must be included with offer. The clause FAR 52.212-4 Contract Terms and Conditions- Commercial items, applies to this solicitation. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders- Commercial items, applies to this solicitation. Specifically, the following cited clauses are applicable to this solicitation: FAR 52.219-6, Notice of Total Small Business Set Aside; Far 52.222-3, Convict Labor; FAR 52.222-21 Prohibition of segregated facilities; FAR 52.233-3 Protest After Award; FAR 52.222-26, Equal Opportunity; FAR 52.222-35 Affirmative Action for Disabled Veterans on the Vietnam Era; Far 52.222-36, Affirmative Action for Workers With Disabilities; Far 52.222-37 Employment Reports on Special Disabled Veterans on the Vietnam Era; Far 52.232-33 Mandatory Information for Electronic Funds Transfer payment; FAR 52.252-2 Clauses incorporated by reference; FAR 52.225-13 Restriction to Certain Foreign Purchase; DFARS 252.204-7004, required Central Contract registration; , DFAR 252. 225-7001 Buy American Act and Balance of Payments Program (MAR 1998), DFARS 252.232-7009, Payment by electronic Funds Transfer. All contractors must be registered in the Central Contractor Registration (CCR) database. Lack of registration in CCR will make an offeror ineligible for award. Contact CCR at 1-888-352-9333, however, a Duns number must be known prior to registration. Call Dun and Bradstreet at 1-888-546-0024 to verify or apply for a Duns number. Information concerning Far clauses can be obtained at hhtp://farsite.hill.af.mil. Quotations in response to this solicitation should be received in the 49th Contracting Squadron via fax (505) 572-7333 before the appointed due date. E-mail offers may be provided to the points of contacts listed below. Quotations must be received on or before 24 Feb 03, 1630 hrs (4:30 PM) Mountain Standard Time.
- Place of Performance
- Address: Holloman AFB, NM
- Zip Code: 88330
- Country: USA
- Zip Code: 88330
- Record
- SN00260557-W 20030219/030217213043 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |