SOLICITATION NOTICE
99 -- GRACO Electronic Multiple Color Paint Dispense System
- Notice Date
- 5/15/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Air Force, Air Combat Command, 347 CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
- ZIP Code
- 31699-1794
- Solicitation Number
- F09607-03-Q-0030
- Response Due
- 5/27/2003
- Archive Date
- 6/11/2003
- Point of Contact
- Roy Durham, Contract Administrator, Phone 229-257-2053, Fax 229-257-3547, - Peggy Remington, Contract Specialist, Phone 229-257-2700, Fax 229-257-3547,
- E-Mail Address
-
roy.durham@moody.af.mil, peggy.remington@moody.af.mil
- 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; proposals are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation number for this procurement is F09607-03-Q-0030 and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2001-13, Defense Acquisition Circular (DAC) 91-13, and Air Force Acquisition Circular (AFAC) 2003-0501. The solicitation is unrestricted. The North American Industry Classification System is 333913. The SCHEDULE shall be for CLIN 0001: GRACO Electronic Multiple Color Paint Dispense System with the following characteristics: Programming capabilities, 250 mixtures/recipes; Dispensing capabilities, 4 ounces minimum, 1 to 6 dedicated fluids; dispense into a cap gun or 5-gallon container; and compatibility with government deft coating. QTY: 1 each. Attachment 1, Material Listing for CLIN 0001, can be downloaded at www.eps.gov. CLIN 0002: Labor and installation charges. (Note: labor and installation prices to be broken out separately) QTY: 1 each. CLIN 0003: Printer Kit, P/N 239873. QTY: 1 each. DELIVERY: Delivery required 30 days after award. Delivery/ship to address: 347 CES/CEOM 6235 Woolsey Street, Moody AFB, GA 31699. FOB POINT: Destination. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. Request for Quotation (RFQ) should be submitted and shall contain the following information: RFQ NUMBER; TIME SPECIFIED FOR RECEIPT OF OFFERS; NAME; ADDRESS; TELEPHONE NUMBER OF OFFEROR; TERMS OF THE EXPRESSED WARRANTY; PRICE, ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS (if applicable). Quote shall also contain all other documentation specified herein. Signed quotes must indicate CLIN number, quantity, unit price and total amount of each item. Offerors shall include a statement specifying the extent of agreement with all terms, conditions and provisions included in the solicitation. PERIOD OF ACCEPTANCE OF OFFERORS: The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. LATE OFFERS: Request for Quotations or modification of quotes received at the address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered. EVALUATION/AWARD: IAW FAR 52.212.2, Evaluation-Commercial Items, the Government will award a purchase order resulting from this solicitation to the responsive responsible low offeror. All offerors MUST BE CENTRAL CONTRACTOR REGISTERED (CCR). Information concerning CCR registration requirements may be viewed via the Internet at www.ccr.gov calling the CCR Registration Centers at 1-888-227-2423. Offerors shall include a complete copy of Attachment 2, Provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items with their offer, which can be downloaded at downloaded at www.eps.gov. Offerors that fail to furnish the required representation information or reject the term and conditions of the solicitation may be excluded from consideration. The listed Federal Acquisition Regulation (FAR) clauses apply to this solicitation and are incorporated by reference. All FAR Clauses may be viewed in full text via the Internet at http://farsite.hill.af.mil/VFFARA.HTM Acquisition Table of Contents. FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation). Pursuant to FAR Clause 52.212-5 the following clauses are hereby incorporated by reference: FAR 52.222-26, Equal Opportunity (E.O. 11246), FAR 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans (35 U.S.C. 4212), FAR 52.222-36 Affirmative Action for Handicapped Workers (29 U.S.C. 793), FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.225-1, Buy American Act - Balance of Payments Program - Supplies, FAR 52.232-33, Payments by Electronic Funds Transfer-Central Contractor Registration (31 U.S.C. 3332). The Defense Priorities and Allocations System (DPAS) rating is C9E. RESPONSE TIME: REQUEST FOR QUOTATION WILL BE ACCEPTED AT THE 347 CONTRACTING SQUADRON (MSCA) LOCATED AT 4380B ALABAMA ROAD, MOODY AFB GA 31699 NO LATER THAN 2:00 P.M.E.S.T on 27 May 2003. ALL PROPOSALS SHALL BE MARKED WITH REQUEST FOR QUOTATION, SOLICITATION NUMBER, RECEIPT OF QUOTATION DATE & TIME, AND PROJECT TITLE ON THE OUTSIDE OF THE PROPOSAL ENVELOPE. FACSIMILE OR EMAIL OFFERS WILL BE ACCEPTED. CONTRACTING OFFICER: Ms. Barbara Miller. The point of contact for this solicitation is Mr. Roy Durham, roy.durham@moody.af.mil 229-257-2053 and 229-257-3547(facsimile).
- Place of Performance
- Address: 347 CE/CEOM, 6235 Woolsley Steet, Moody AFB GA
- Zip Code: 31699
- Country: USA
- Zip Code: 31699
- Record
- SN00324799-W 20030517/030515213408 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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