SOLICITATION NOTICE
56 -- Coiled Steel
- Notice Date
- 3/3/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Air Force, Air Combat Command, 99 CONS, 5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
- ZIP Code
- 89191-7063
- Solicitation Number
- F26600-03-Q-A028
- Archive Date
- 3/26/2003
- Point of Contact
- Kristen Gordon, Contract Specialist, Phone 702-652-5321, Fax 702-652-9570, - George Dowdey, Contract Specialist, Phone 702-652-2099, Fax 702-652-9570,
- E-Mail Address
-
kristen.gordon@nellis.af.mil, george.dowdey@nellis.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 Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation: quotations are being requested and a written solicitation will not be issued. This solicitation F26600-03-Q-A028 is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Regulation (FAR) 12 and 13. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2001-04. This is 100% reserved for small business. The Standard Industry Classification (SIC) for this solicitation is 5051 and the North American Industry Classification System (NAICS) is 421510 based on the Standard Size of 100 employees or less for the past 12 months. The item description is as follows: CLIN 0001- 46,000 Pounds of Coiled Steel, Grade D. Structural Paneling Material with Coating Designation G-60, regular spangle. Steel shall be oiled 0.060 inch thickness within -0.000 minimum tolerance and + 0.008 maximum tolerance. Steel shall be 35.750-inch width within -0.000 minimum tolerance and +0.025 maximum tolerance. The coils shall have a 20-inch minimum inside diameter, 40-inch maximum outside diameter, and a 5000-pound maximum weight. Coating Topside shall be 25 microns total dry thickness polyester on primer. Coating Reverse shall be 12 microns total dry thickness epoxy backer on primer. Color shall be Lilly Kynar 500 System ,Colonial Red ?or equal?. Steel shall be per ASTM Standard specifications titled, ?Steel Sheet Zinc Coated Galvanized by the Hot Dip Process?. Contractors shall submit product data with packages. Color samples shall be provided for review, if an "or equal" color is submitted. Award will be made on or about 12 March 03. Contractors shall submit price quote for delivery within 28 days after receipt of order and 45 days after receipt of order. Delivery shall be FOB 820 RHS/CEE, 5179 Malmstrom Ave. Area II Bldg 10121 Nellis AFB, NV 89191. The entire solicitation including, Offerors Representations and Certifications, Attachment 1, and Past Performance Evaluation Questionnaire, Attachment 2 will be released on the Federal Government Electronic Posting Systems (EPS) site, http://eps.satx.disa.mil/. Amendments will be posted on the affected solicitation page EPS site. It is the offeror?s responsibility to monitor this site for the release of amendments (if any). The following provisions and clauses can be viewed through Internet access at Air Force FAR Site, http://farsite.hill.af.mil. The following clauses and/or provisions apply to this solicitation: FAR 52.212-1, Instructions to Offerors ? Commercial Items, with the following technical description in sufficient detail to evaluate compliance with the requirements of the solicitation (i.e. product literature), the terms of any expressed warranty, price and any discount, and delivery times; FAR 52.212-2 Evaluation ?Commercial Items. Award will be made to the responsible, responsive offeror whose offer will result in the best value to the government, technical specifications, delivery, price and past performance considered. The provisions at 52.212-3, Offeror Representation and Certifications?Commercial Items, 52.212-4, Contract Terms and Conditions-Commercial Items applies to this solicitation. 52.212-5, Executive Orders-Commercial Items, 52.225-13, Restrictions on Certain Foreign Purchases, 52.225-15, Sanctioned European Union Country End Products, 52.222-19, Child Labor- Cooperation with Authorities and Remedies, and 52.232-33, Payment by Electronic Funds Transfer?Central Contractor Registration applies for this solicitation. The provisions at 52.252-2, Clauses Incorporated by Reference apply to this solicitation and 52.252-6, Authorized Deviation in Clauses. The provisions at 252.225-7000, Buy American Act- Balance of Payments Program Certificate, 252.204-7004, Required Central Contractor Registration, and 252.212-7001 (Dev), Contract Terms and Conditions Required to Implement Statutes or executive Orders Applicable to Defense Acquisitions of Commercial Items. Offerors must include with their quotations: Technical data and a completed copy of the provisions at 52.212-3, Offeror Representations and Certifications--Commercial Items, Attachment 1 and Past Performance References, a minimum of (3) three, Attachment 2. Offerors who fail to complete and submit Technical data, Representations and Certifications and Past Performance References, a minimum of three, may be considered non-responsive. For solicitations issued after 1 Jun 98 all ** contractors are required to Registered in the Central Contractors Registration (CCR) **. If not already registered, you should immediately register with CCR by calling 1-888-227-2423 or via the Internet at http://www.ccr2000.com. Contractors are required to have a Dun & Bradstreet number (DUNS) in order to be registered in the CCR database. Lack of registration prior to award, may make an offeror ineligible for award. A contractor can receive a DUNS number by calling Dun & Bradstreet at (800) 333-0505. Internet registration takes approximately 72 hours: mail-in registration takes approximately 30 days. Interested parties must submit any questions in writing to the Contracting Officer listed below, by fax or email. Quotations and amendments (if any) must be signed, dated and submitted in writing or by fax by 2:00 PM on 11 March 2003 Pacific Standard time to the 99th Contracting Squadron, 5865 Swaab Blvd., Nellis AFB, NV 89191, Attention Kristen C. Gordon. Contact Contracting Specialist Kristen C.Gordon at (702) 652-5321, FAX NO. (702) 652-9570, and Kristen.Gordon@nellis.af.mil or Contracting Officer George D. Dowdey at george.dowdey@nellis.af.mil and (702) 652-2099 for information regarding this solicitation.
- Place of Performance
- Address: 820 RHS/CEE, 5179 Malmstrom Ave., Area II, Bldg. 10121, Nellis AFB, NV
- Zip Code: 89191
- Country: USA
- Zip Code: 89191
- Record
- SN00268031-W 20030305/030303213228 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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