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FBO DAILY ISSUE OF JULY 23, 2003 FBO #0601
SOLICITATION NOTICE

99 -- Hot/Cold Vacuum Press

Notice Date
7/21/2003
 
Notice Type
Solicitation Notice
 
Contracting Office
Department of the Air Force, Air Mobility Command, 436th CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
 
ZIP Code
19902-5639
 
Solicitation Number
Reference-Number-03Q0021
 
Response Due
7/31/2003
 
Archive Date
8/15/2003
 
Point of Contact
Francis Puangco, Contract Specialist, Phone 302-677-5028, Fax 302-677-2309, - Mark Benson, Contract Specialist, Phone 302-677-6722, Fax 302-677-5217,
 
E-Mail Address
francis.puangco@dover.af.mil, mark.benson@dover.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. Funds are currently not available at this time, but proposals are being requested and a written solicitation will not be issued. Issued as a Request for Quotations (RFQ), and the reference number is 03Q0021. This solicitation document and incorporated provisions are those in effect through Federal Acquisition Circular 2001-14. This is a 100% small business set-aside. The contractor shall provide the following items: Item 0001: One (1) 4468H SEALVACUPRESS #13393HOT/COLD VACUUM PRESS FOR MOUNTING AND LAMINATING. FOR USE WITH DRY MOUNT TISSUES 13602- THRU 13835, GLUES 14010, 14012 AND SPRAY ADHESIVE 21201. 230 VOLT, SINGLE PHASE. 6 1/2 FOOT CORD. 65" FROM THE FLOOR TO TOP OF PRESS WHEN IN OPEN POSTION. MAXIMUM BOARD SIZE 44" X 68" WILL FIT INSIDE PRESS. OUTSIDE DIMENSIONS 77" X 57" X 7" . ACUTAL WT. 205LBS. STARTER MATERIAL PACKAGE; CANVAS TRANSFER KIT; RELEASE BOARD 40" X 60"; COLOR MOUNT TISSUE 24" X 10YD ROLL; PRINT GUARD LUSTER 24.5" X 50FT ROLL; SPONGE FOAM OVERLAY 26" X 60" SHEET. Item 0002: One (1) STAND; Item 0003: One (1) MUTIMOUNT-COLORMOUNT and BUFFERMOUNT The provision in FAR 52.212-1, Instructions to Offerors-Commercial items, is applicable to this solicitation. FAR 52.212-2, Evaluation-Commercial Items, is applicable to this solicitation and the blanks in section (a) are completed as follows: Price considerations. Offerors shall include with their quotes, a completed copy of FAR 52.212-3, Offeror Representations and Certifications--Commercial Items, only. 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--Commercials Items, FAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration, and DFARS 252.204-7004, Required Central Contractor Registration, are applicable to this acquisition. The full text of these clauses may be accessed electronically at this address: http://farsite.hill.af.mil. Responses to this RFQ must be received via fax or e-mail by 4:00 PM central standard time on the stated response date at the 436th Contracting Squadron, 639 Atlantic Ave, Dover AFB, DE 19902. Quotes should be marked with the reference number. Vendors not registered in the Central Contractor Registration (CCR) database prior to award will be ineligible for award. No written request for quote is available.
 
Web Link
Link to FedBizOpps document.
(http://www.eps.gov/spg/USAF/AMC/436CONS/Reference-Number-03Q0021/listing.html)
 
Record
SN00377079-F 20030723/030721221946 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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