SOLICITATION NOTICE
16 -- C-17 PARTS
- Notice Date
- 7/11/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Air Force, Air Education and Training Command, Randolph AFB Contracting Office, 395 B Street West Suite 2, Randolph AFB, TX, 78150-4525
- ZIP Code
- 78150-4525
- Solicitation Number
- Reference-Number-F4LG6030430100
- Response Due
- 7/18/2003
- Archive Date
- 8/2/2003
- Point of Contact
- Carolyn Tappin, Contract Specialist, Phone 210-652-5187, Fax 210-652-2759, - Luis Guzman, Contract Specialist, Phone 210-652-5178, Fax 210-652-5135,
- E-Mail Address
-
carolyn.tappin@randolph.af.mil, luis.guzman.@randolph.af.mil
- 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; quotations are being accepted and a written solicitation will not be issued. Purchase Request Number F4LG6030430100 is issued as a request for quotation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-14. The NAICS Code is 336413; size standard is 1000. Requirement is to purchase the following C-17 parts: (1) Latch Set, mortise LH, NSN/PN 5340-01-352-5778/17P2G3150-501, Qty: 4 ea; (2) Roller, Conveyor, NSN/PN 3910-01-358-2575/17P2G3250-1, Qty: 20 ea; (3) Tray Assembly, Roller Omni-directional, NSN/PN 1670-01-355-4265/17P3G3750-505, Qty: 16 ea; (4) Roller, Conveyor, NSN/PN 3910-01-414-7878/17P9G4000-1, Qty: 8 ea; (5) Roller, Conveyer, NSN/PN 3910-01-415-0981/17P9G4050-1, Qty: 8 ea; (6) Rail Assembly, Cargo, Aircraft, NSN/PN 1670-01-416-0660/17P9G4100-1, Qty: 2 ea; (7) Actuator, Mechanical Aircraft, NSN/PN 1680-01-487-0171/17P9G3510-507, Qty: 1 ea; (8) Pawl, NSN/PN 3040-01-495-8488/17P2G1510-1, Qty: 20 ea; (9) Latch, Mortise, NSN/PN 5340-01-467-9413/17P2G3100-507, Qty: 8 ea; (10) Latch Set, Mortise, NSN/PN 5340-01-425-4098/17P2G3100-509, Qty: 8 ea; (11) Roller, Conveyor, NSN/PN 3910-01-372-1559/17P3G3700-1, Qty: 4 ea; (12) Tray Assy, Roller Bi-directional, NSN/PN 1670-01-355-0660/17P2G3000-503, Qty: 32; (13) Latch Set, Mortise RH, NSN/PN 5340-01-352-5779/17P2G3150-502, Qty: 4 ea. It is the intent of the Government to award on a sole source basis to The Boeing Company pursuant to FAR 6.302-1. Award will be made using Simplified Acquisition Procedures, therefore the evaluation procedures at FAR 13.106-2 will be used. All responses will be considered, but pricing must be submitted on the Boeing NSN/PN specified in this synopsis. Substitutes are not acceptable. A firm-fixed price award will be made to the responsible offeror submitting the quote that provides the best value to the Government based on technically acceptable overall low offer. Interested parties capable of providing the above must submit written price quote to include FOB point, delivery date, discount terms, cage code, and the firm?s evidence of their ability to perform. To be eligible to receive an award resulting from this solicitation, contractor must be registered in the DoD Central Contractor Registration (CCR) database, NO EXCEPTIONS. To register, you may apply at http://www.ccr2000.gov. Responses to this notice shall be provided in writing via e-mail to Ms. Carolyn Tappin, ph: 210-652-5178 ext 3086, at carolyn.tappin@randolph.af.mil no later than 18 Jul 03, 2:30 P.M. (CT). The following provisions can be downloaded from access at the AF FAR Site, http://farsite.hill.af.mil, and must be submitted with the quote: 52.212-3, 252.212-7000 Offeror Representations and Certifications?Commercial Items. The following clauses also apply: 52.212-4 Contract Terms and Conditions-Commercial Items. Paragraph (c) of this clause is tailored as follows: (c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties, with the exception of : (1) Administrative changes such as changes in the paying office, appropriation data, etc. (2) No cost amended shipping instructions (ASI) if?(A) The ASI modifies a unilateral purchase order, and (B) The contractor agrees verbally or in writing, (3) Any change made before work begins if?(A) The change is within scope of the original order, (B) The contractor agrees; ( C ) The modification references the contractor?s verbal or written agreement. 52.212-5, Contract Terms and Conditions ? Commercial Contract Terms and Conditions Required to Implement Statutes or Executive Orders ? Commercial Items with these additional FAR clauses marked: 52.222-19 Child Labor-Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C. 793); 52.225-13, Restrictions on Certain Foreign Purchases; 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.4212); 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (31 U.S.C. 3332, Required Central Contractor Registration; and 52.252-2, Clauses Incorporated by Reference (Feb 1998). In addition, DFAR 252.204-7004, Required Central Contractor Registration; 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders applicable to Defense Acquisitions of a Commercial Items with these additional clauses marked: 252.225-7001, Buy American Act and Balance of Payments Program; 252.225-7012, Preference for Certain Domestic Commodities.
- Record
- SN00369590-W 20030713/030711213501 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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